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Planet Green Holdings Corp. (PLAG) 10-Year Financial Performance & Capital Metrics

PLAG • • Industrial / General
Consumer DefensivePackaged FoodsTraditional Packaged FoodsSpecialty & Ethnic Foods
AboutPlanet Green Holdings Corp., through its subsidiaries, grows, manufactures, and distributes brick, black, and green tea products in China and internationally. It also imports and distributes beef products; and engages in the research, development, manufacture, and sale of chemical products, including formaldehyde, urea formaldehyde adhesive, methylal, ethanol fuel, fuel additives, and clean fuel. In addition, the company researches, develops, and manufactures skid-mounted refueling and LNG cryogenic equipment, as well as oil storage tanks. Further, it operates an online demand-side platform, a system that allows buyers of digital advertising inventory to manage multiple advertisement exchange and data exchange. The company was formerly known as American Lorain Corporation and changed its name to Planet Green Holdings Corp. in September 2018. Planet Green Holdings Corp. was incorporated in 1986 and is headquartered in Flushing, New York.Show more
  • Revenue $7M -61.9%
  • EBITDA -$6M -3.3%
  • Net Income -$7M +64.8%
  • EPS (Diluted) -1.01 +65.1%
  • Gross Margin 11.32% +26.2%
  • EBITDA Margin -83.73% -171.1%
  • Operating Margin -99.02% -166.4%
  • Net Margin -108.9% +7.7%
  • ROE -47.08% +32.2%
  • ROIC -27.34% -87.1%
  • Debt/Equity 0.18 -10.5%
  • Interest Coverage -94.47 +84.5%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Momentum leader: RS Rating 92 (top 8%)
  • ✓Strong 5Y sales CAGR of 43.5%

✗Weaknesses

  • ✗Low asset turnover indicates capital-intensive operations

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-29.36%
5Y43.49%
3Y-43.73%
TTM-47.04%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-541.56%

EPS CAGR

10Y-
5Y-
3Y-
TTM-210.81%

ROCE

10Y Avg-28.69%
5Y Avg-21.44%
3Y Avg-25.08%
Latest-42.21%

Peer Comparison

Specialty & Ethnic Foods
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Valuation
Per Share
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Quality & Returns
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TTM Growth
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
MZTIThe Marzetti Company4.67B169.7327.962%8.77%17.05%4.36%0.06
DDCDDC Enterprise Limited72.97M3.22-0.2033.02%-62.27%-227.66%2.34
HAINThe Hain Celestial Group, Inc.107.77M1.19-0.20-10.17%-34.69%-119.51%1.64
PLAGPlanet Green Holdings Corp.23.83M2.54-2.51-61.89%-430.81%-47.08%3.87%0.18
MWYNMarwynn Holdings, Inc. Common stock18.92M0.94-3.23-6.84%-64.01%-297.62%0.86

Profit & Loss

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+215.32M79.67M5.11M6.83M1.11M3.64M37.77M44.76M17.66M6.73M
Revenue Growth %-0.01%-0.63%-0.94%0.34%-0.84%2.29%9.38%0.19%-0.61%-0.62%
Cost of Goods Sold+179.2M69.16M5.46M6.52M464.4K2.37M33.92M40.4M16.08M5.97M
COGS % of Revenue0.83%0.87%1.07%0.96%0.42%0.65%0.9%0.9%0.91%0.89%
Gross Profit+36.12M10.5M-354.98K304.66K642.08K1.27M3.85M4.35M1.58M761.59K
Gross Margin %0.17%0.13%-0.07%0.04%0.58%0.35%0.1%0.1%0.09%0.11%
Gross Profit Growth %-0.05%-0.71%-1.03%1.86%1.11%0.98%2.03%0.13%-0.64%-0.52%
Operating Expenses+19.6M45.69M41M889.08K944.98K4.06M10.08M9.63M8.15M7.43M
OpEx % of Revenue0.09%0.57%8.02%0.13%0.85%1.11%0.27%0.22%0.46%1.1%
Selling, General & Admin22.07M46.92M41M889.08K944.98K4.06M9.27M9.22M8.09M7.37M
SG&A % of Revenue0.1%0.59%8.02%0.13%0.85%1.11%0.25%0.21%0.46%1.09%
Research & Development000000808.38K402.73K54.93K57.08K
R&D % of Revenue------0.02%0.01%0%0.01%
Other Operating Expenses251.26K-1.5M00000000
Operating Income+14.05M-36.42M-41.35M-584.42K-302.9K-2.79M-6.24M-5.27M-6.56M-6.66M
Operating Margin %0.07%-0.46%-8.09%-0.09%-0.27%-0.77%-0.17%-0.12%-0.37%-0.99%
Operating Income Growth %-0.1%-3.59%-0.14%0.99%0.48%-8.2%-1.24%0.15%-0.24%-0.02%
EBITDA+18.65M-34.19M-39.24M-524.6K-88.86K-2.34M-3.78M-3.79M-5.46M-5.64M
EBITDA Margin %0.09%-0.43%-7.68%-0.08%-0.08%-0.64%-0.1%-0.08%-0.31%-0.84%
EBITDA Growth %-0.12%-2.83%-0.15%0.99%0.83%-25.32%-0.62%-0%-0.44%-0.03%
D&A (Non-Cash Add-back)4.59M2.23M2.11M59.82K214.05K449.05K2.45M1.48M1.11M1.03M
EBIT13.46M-80.71M-43.11M-149.07K-302.9K-11.18M-9.29M-14.63M-18.17M-7.39M
Net Interest Income+-5.13M-4.52M-4.08M356-9.72K-23.41K-645.12K-624.4K-10.37K-70.15K
Interest Income117.1K47.19K0369-631.46K9.39K371396
Interest Expense5.24M4.57M4.08M139.72K23.47K646.57K633.79K10.74K70.54K
Other Income/Expense-3.17M-48.85M-5.84M435.34K8.84M-8.41M-3.7M-9.99M-11.62M-793.01K
Pretax Income+3.32M-85.27M-47.19M-149.08K8.54M-11.2M-9.93M-15.27M-18.18M-7.46M
Pretax Margin %0.02%-1.07%-9.24%-0.02%7.72%-3.08%-0.26%-0.34%-1.03%-1.11%
Income Tax+4.52M1.9M161.19K164.38K0056.45K1.48M35.3K0
Effective Tax Rate %3.68%1.02%0.68%-23.11%0.35%0.99%0.98%1.69%1.15%0.98%
Net Income+12.23M-86.79M-32.28M3.44M2.95M-11.05M-9.74M-25.81M-20.84M-7.33M
Net Margin %0.06%-1.09%-6.32%0.5%2.66%-3.04%-0.26%-0.58%-1.18%-1.09%
Net Income Growth %2.26%-8.1%0.63%1.11%-0.14%-4.75%0.12%-1.65%0.19%0.65%
Net Income (Continuing)6.92M-87.17M-47.35M-313.46K8.54M-11.2M-9.99M-16.74M-18.22M-7.46M
Discontinued Operations00017.14M-5.59M150.91K0-9.19M-2.62M128.14K
Minority Interest7.84M7.33M-7.75M-1.02M004.35M000
EPS (Diluted)+82.24-567.50-210.8411.5712.38-11.08-3.93-2.79-2.89-1.01
EPS Growth %2.04%-7.9%0.63%1.05%0.07%-1.89%0.65%0.29%-0.04%0.65%
EPS (Basic)82.38-567.00-210.8411.5712.38-11.08-3.93-2.79-2.89-1.01
Diluted Shares Outstanding148.44K153.06K153.1K297.82K689.77K1.01M2.48M5.95M7.28M7.28M
Basic Shares Outstanding148.7K152.93K153.1K297.82K689.77K1.01M2.48M5.95M7.28M7.28M
Dividend Payout Ratio----------

Balance Sheet

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+191.05M66.82M16.94M14.99M18.16M13.52M27.3M13.83M22.36M7.19M
Cash & Short-Term Investments20.66M426.05K85.49K1.06M7.27M3.42M750.66K93.49K237.21K193.92K
Cash Only20.66M426.05K85.49K1.06M7.27M3.42M750.66K93.49K237.21K193.92K
Short-Term Investments0000000000
Accounts Receivable38.35M3.96M2.34M6.55M337.09K835.38K12.67M3.59M3.62M4.28M
Days Sales Outstanding65.0218.15167.33349.91111.283.8122.4929.2874.89232.12
Inventory43.71M11.84M10.59M-6.34B1.94M2.25M7.82M4.15M1.42M851.74K
Days Inventory Outstanding89.0462.49707.52-1.52K346.8184.1137.5232.3452.09
Other Current Assets80.53M20.72M5.53M07.05M1.09M380.75K010.89M1.23K
Total Non-Current Assets+118.49M81.43M51.55M2.22M7.74M8.45M58.71M46.89M20.27M18.23M
Property, Plant & Equipment90.37M52.37M37.48M139.95K4.15M4.6M23.55M22.6M12.3M11.06M
Fixed Asset Turnover2.38x1.52x0.14x48.80x0.27x0.79x1.60x1.98x1.44x0.61x
Goodwill3.22M00002.34M18.18M4.72M4.72M4.72M
Intangible Assets16.19M12.59M13.17M01.53M1.52M4.2M3.07M980K819.07K
Long-Term Investments3.08M118.47K00003.84M16.49M2.26M1.62M
Other Non-Current Assets5.63M16.36M896.1K2.08M2.05M07.77M33.26M00
Total Assets+309.54M148.25M68.49M17.21M25.9M21.97M86.02M60.72M42.63M25.42M
Asset Turnover0.70x0.54x0.07x0.40x0.04x0.17x0.44x0.74x0.41x0.26x
Asset Growth %-0.08%-0.52%-0.54%-0.75%0.5%-0.15%2.92%-0.29%-0.3%-0.4%
Total Current Liabilities+97M82.16M79.28M9.92M4.79M3.63M34.38M19.57M23.16M13.31M
Accounts Payable4.37M5.51M4.15M579.23K765.43K1.3M6.24M3.53M3.02M3.18M
Days Payables Outstanding8.929.1277.2132.41601.59200.6767.1231.8768.52194.3
Short-Term Debt42.48M51.62M54.29M0136.04K06.82M3.59M01.64M
Deferred Revenue (Current)237.31K1000K485.3K3.5K52.72K15.68K1000K1000K1000K368.23K
Other Current Liabilities48.36M15.41M10.45M8.85M215.84K2.11M09.78M9.53M0
Current Ratio1.97x0.81x0.21x1.51x3.79x3.73x0.79x0.71x0.97x0.54x
Quick Ratio1.52x0.67x0.08x640.41x3.39x3.11x0.57x0.49x0.90x0.48x
Cash Conversion Cycle145.1651.54597.64-1.03K229.93139.4834.9338.7189.91
Total Non-Current Liabilities+10.57M000373.73K31.36K380.35K560.92K30.31K411K
Long-Term Debt9.54M000031.36K380.35K287.17K3.81M411K
Capital Lease Obligations694.99K000373.73K00000
Deferred Tax Liabilities5.08M000000000
Other Non-Current Liabilities326.59K0000-10273.76K-3.78M0
Total Liabilities107.57M82.16M79.28M9.92M5.16M3.66M34.76M20.13M23.19M13.72M
Total Debt+72.5M52.62M55.36M0534.53K31.36K7.64M3.88M3.81M2.05M
Net Debt51.84M52.2M55.27M-1.06M-6.74M-3.38M6.89M3.78M3.57M1.86M
Debt / Equity0.36x0.80x--0.03x0.00x0.15x0.10x0.20x0.18x
Debt / EBITDA3.89x---------
Net Debt / EBITDA2.78x---------
Interest Coverage2.68x-7.97x-10.14x-44955.77x-31.15x-118.77x-9.65x-8.32x-611.34x-94.47x
Total Equity+201.97M66.1M-10.79M7.29M20.73M18.31M51.26M40.59M19.44M11.69M
Equity Growth %-0.04%-0.67%-1.16%1.68%1.84%-0.12%1.8%-0.21%-0.52%-0.4%
Book Value per Share1360.65431.84-70.4924.4830.0618.1120.696.822.671.61
Total Shareholders' Equity194.13M58.77M-3.05M8.31M20.73M18.31M46.91M40.59M19.44M11.69M
Common Stock38.26K38.27K38.27K5.5K7.88K11.81K35.58K72.08K7.28K7.28K
Retained Earnings101.39M-36.4M-99.63M-79.04M-73.28M-84.33M-94.07M-119.88M-140.72M-148.05M
Treasury Stock0000000000
Accumulated OCI34.86M37.27M38.69M12.6M8.2M6.97M7.71M4.69M4.39M3.97M
Minority Interest7.84M7.33M-7.75M-1.02M004.35M000

Cash Flow

Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+34.45M-29.79M-360.14K-14.15M-5.42M-3.5M-519.4K-9.01M-5.28M928.64K
Operating CF Margin %0.16%-0.37%-0.07%-2.07%-4.9%-0.96%-0.01%-0.2%-0.3%0.14%
Operating CF Growth %2.03%-1.86%0.99%-38.3%0.62%0.35%0.85%-16.35%0.41%1.18%
Net Income-1.19M-87.17M-47.35M16.83M8.54M-11.05M-9.99M-25.81M-18.22M-7.46M
Depreciation & Amortization4.59M2.23M2.11M793.19K214.05K449.05K2.45M1.48M1.11M1.03M
Stock-Based Compensation1.28M10.2K0001.76M1.16M000
Deferred Taxes-65.47M35.58M081.77K000000
Other Non-Cash Items72.26M34.79M16.57M-17.52M-8.78M10.29M3.23M20.33M13.66M3.96M
Working Capital Changes22.98M-15.22M28.31M-14.26M-5.39M-4.95M2.63M-5.02M-1.83M3.4M
Change in Receivables-7.65B-21.06M28.8M-14.07M58.13K-1.53M-4.85M-526.02K-2.67M-1.01B
Change in Inventory15.78M-5.16M2.01M21.55K-434.41K-295.98K-1.33M01.74M538.07M
Change in Payables14.7M9.68M-1.55M-287.05K0506.44K1.36M-364.04K-89.67K523.09M
Cash from Investing+-7.02M8.91M750.77K-492.23K-516.32K-852.84K-11.81M-3.85M2.47M-5.42K
Capital Expenditures-1.94M-142.13K-314.19K-490.69K-578.6K-695.54K-1.39M0-26.37K-7.51K
CapEx % of Revenue0.01%0%0.06%0.07%0.52%0.19%0.04%-0%0%
Acquisitions----------
Investments----------
Other Investing-6.44M7.1M1.06M-1.53K62.27K-157.29K-7.8M0-270.37K2.08K
Cash from Financing+-31.61M3.04M-753.85K15.49M13.2M238.4K8.93M10.84M2.89M-972.11K
Debt Issued (Net)----------
Equity Issued (Net)----------
Dividends Paid0000000000
Share Repurchases----------
Other Financing00032.98K1.99M-2.78M002.89M-3.05M
Net Change in Cash----------
Free Cash Flow+32.52M-29.93M-674.33K-14.64M-6M-4.35M-2.04M-9.01M-5.31M921.14K
FCF Margin %0.15%-0.38%-0.13%-2.14%-5.42%-1.2%-0.05%-0.2%-0.3%0.14%
FCF Growth %2.88%-1.92%0.98%-20.72%0.59%0.27%0.53%-3.42%0.41%1.17%
FCF per Share219.06-195.53-4.40-49.17-8.70-4.30-0.82-1.51-0.730.13
FCF Conversion (FCF/Net Income)2.82x0.34x0.01x-4.11x-1.84x0.32x0.05x0.35x0.25x-0.13x
Interest Paid2.89M1.14M1.16M09.91K23.41K646.57K633.79K497.31K0
Taxes Paid2.32M3.41M563.45K198000000

Key Ratios

Metric2015201620172018201920202021202220232024
Return on Equity (ROE)5.94%-64.75%-116.73%47.26%21.03%-56.61%-28%-56.2%-69.45%-47.08%
Return on Invested Capital (ROIC)3.91%-14.68%-38.11%-1.73%-2.25%-14.46%-12.8%-7.72%-14.61%-27.34%
Gross Margin16.77%13.18%-6.95%4.46%58.03%34.88%10.18%9.72%8.97%11.32%
Net Margin5.68%-108.94%-631.68%50.45%266.36%-303.7%-25.79%-57.66%-118.03%-108.9%
Debt / Equity0.36x0.80x--0.03x0.00x0.15x0.10x0.20x0.18x
Interest Coverage2.68x-7.97x-10.14x-44955.77x-31.15x-118.77x-9.65x-8.32x-611.34x-94.47x
FCF Conversion2.82x0.34x0.01x-4.11x-1.84x0.32x0.05x0.35x0.25x-0.13x
Revenue Growth-1.03%-63%-93.59%33.64%-83.8%228.86%937.92%18.5%-60.54%-61.89%

Frequently Asked Questions

Growth & Financials

Planet Green Holdings Corp. (PLAG) reported $4.0M in revenue for fiscal year 2024. This represents a 98% decrease from $213.2M in 2011.

Planet Green Holdings Corp. (PLAG) saw revenue decline by 61.9% over the past year.

Planet Green Holdings Corp. (PLAG) reported a net loss of $17.1M for fiscal year 2024.

Dividend & Returns

Planet Green Holdings Corp. (PLAG) has a return on equity (ROE) of -47.1%. Negative ROE indicates the company is unprofitable.

Planet Green Holdings Corp. (PLAG) had negative free cash flow of $346.8M in fiscal year 2024, likely due to heavy capital investments.

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