Planet Green Holdings Corp. (PLAG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.36M | 521.65K | 771.64K | 907K | 840.33K | 1.44M | 1.81M | 1.95M | 1.5M | 2.22M | 3.52M | 4.57M |
| Revenue Growth % | 656.56% | -63.81% | -57.43% | -53.37% | -44.13% | -34.96% | -48.54% | -57.47% | -82.38% | -68.2% | -65.68% | -70.58% |
| Cost of Goods Sold | 5.03M | 512.42K | 799.4K | 898.44K | 785.48K | 1.23M | 1.7M | 1.88M | 1.15M | 1.1M | 3.39M | 4.53M |
| COGS % of Revenue | 79.1% | 98.23% | 103.6% | 99.06% | 93.47% | 85.05% | 93.6% | 96.54% | 76.54% | 49.83% | 96.23% | 99.07% |
| Gross Profit | 1.33M | 9.23K | -27.77K | 8.56K | 54.85K | 215.41K | 116.08K | 67.31K | 352.91K | 1.11M | 132.76K | 42.65K |
| Gross Margin % | 20.9% | 1.77% | -3.6% | 0.94% | 6.53% | 14.95% | 6.4% | 3.46% | 23.46% | 50.17% | 3.77% | 0.93% |
| Gross Profit Growth % | 2322.01% | -95.71% | -123.92% | -87.28% | -84.46% | -80.63% | -12.57% | 57.79% | 43.21% | -36.42% | -80.98% | -94.25% |
| Operating Expenses | 774.22K | 13.08M | 3.33M | 696.82K | 771.68K | 3.64M | 1.21M | 1.29M | 934.57K | 3.98M | 1.47M | 1.29M |
| OpEx % of Revenue | 12.18% | 2507.58% | 431.39% | 76.83% | 91.83% | 252.24% | 66.83% | 66.26% | 62.13% | 179.54% | 41.83% | 28.27% |
| Selling, General & Admin | 963.23K | 13.06M | 3.37M | 676.69K | 755.34K | 3.82M | 1.18M | 1.26M | 918.44K | 5.37M | 1.41M | 1.23M |
| SG&A % of Revenue | 15.15% | 2504.45% | 436.4% | 74.61% | 89.89% | 264.78% | 65.08% | 64.6% | 61.06% | 242.42% | 40.07% | 26.84% |
| Research & Development | 12.38K | 16.33K | 17.42K | 20.13K | 16.34K | 52.7K | 31.79K | 32.29K | 16.13K | 140.96K | 61.98K | 65.19K |
| R&D % of Revenue | 0.19% | 3.13% | 2.26% | 2.22% | 1.94% | 3.66% | 1.75% | 1.66% | 1.07% | 6.36% | 1.76% | 1.43% |
| Other Operating Expenses | -201.39K | 0 | -56.06K | 0 | 0 | -233.44K | 0 | 0 | 0 | -1000K | 0 | 0 |
| Operating Income | 554.32K | -13.07M | -3.36M | -688.27K | -716.83K | -3.42M | -1.1M | -1.22M | -581.65K | -2.87M | -1.34M | -1.25M |
| Operating Margin % | 8.72% | -2505.81% | -434.99% | -75.88% | -85.3% | -237.3% | -60.43% | -62.8% | -38.67% | -129.37% | -38.06% | -27.34% |
| Operating Income Growth % | 177.33% | -282.2% | -206.42% | 43.66% | -23.24% | -19.3% | 18.3% | 2.29% | 49.85% | -401.62% | 36.43% | 16.24% |
| EBITDA | 755.71K | -12.7M | -3.3M | -438.25K | -466.61K | -3.16M | -601.92K | -688.94K | -319.56K | -2.32M | -767.18K | -877.15K |
| EBITDA Margin % | 11.89% | -2435.27% | -427.73% | -48.32% | -55.53% | -219.45% | -33.21% | -35.42% | -21.25% | -104.85% | -21.78% | -19.18% |
| EBITDA Growth % | 261.96% | -301.65% | -448.32% | 36.39% | -46.02% | -36.12% | 21.54% | 21.46% | 45.05% | -1784.1% | 60.26% | 37.57% |
| D&A (Non-Cash Add-back) | 201.39K | 367.98K | 56.06K | 250.02K | 250.21K | 257.24K | 493.48K | 532.64K | 262.09K | 543.28K | 573.65K | 373.03K |
| EBIT | 554.32K | -13.05M | -3.36M | -690.06K | -717.48K | -3.42M | -1.02M | -1.92M | -582.65K | -2.87M | -1.34M | -12.04M |
| Net Interest Income | -49.11K | -47.4K | -48.43K | -37.09K | -22.48K | 408.7K | -164.62K | -191.42K | -122.81K | -127.83K | -122.91K | -129.26K |
| Interest Income | 33 | 4 | 30 | 71 | 34 | -21 | 110 | 72 | 235 | 531 | 303 | 261 |
| Interest Expense | 49.14K | 47.4K | 48.46K | 37.16K | 22.51K | -408.72K | 164.72K | 191.49K | 123.05K | 128.36K | 123.22K | 129.52K |
| Other Income/Expense | -51.47K | -21.84K | -53.86K | -38.96K | -23.16K | 304.91K | -90.01K | -888.07K | -11.47K | -505.74K | -119.3K | -10.92M |
| Pretax Income | 502.86K | -13.09M | -3.41M | -727.23K | -739.99K | -3.12M | -1.19M | -2.11M | -593.12K | -3.37M | -1.46M | -12.17M |
| Pretax Margin % | 7.91% | -2509.99% | -441.97% | -80.18% | -88.06% | -216.14% | -65.4% | -108.45% | -39.43% | -152.19% | -41.45% | -266.07% |
| Income Tax | 0 | 9 | 11.29K | 0 | 0 | 0 | 0 | 0 | 0 | -76.84K | 33.45K | 31.07K |
| Effective Tax Rate % | 0% | -0% | -0.33% | 0% | 0% | 0% | 0% | 0% | 0% | 2.28% | -2.29% | -0.26% |
| Net Income | 311.93K | -13.26M | -12.15M | -773.58K | -796.9K | -3.34M | -1.19M | 5.69M | -1.08M | -6.08M | -1.28M | -12.2M |
| Net Margin % | 4.91% | -2541.34% | -1574.36% | -85.29% | -94.83% | -231.89% | -65.4% | 292.34% | -71.86% | -274.35% | -36.31% | -266.75% |
| Net Income Growth % | 139.14% | -296.66% | -924.82% | -113.6% | 26.27% | 45.03% | 7.33% | 146.61% | 15.91% | 70.96% | 40.68% | -721.61% |
| Net Income (Continuing) | 502.86K | -13.09M | -3.42M | -727.23K | -739.99K | -3.12M | -1.19M | -2.11M | -593.12K | -3.3M | -1.49M | -12.2M |
| Discontinued Operations | 0 | -163.53K | -1000K | -46.36K | -56.91K | -226.97K | 0 | 1000K | -487.78K | -1000K | 214.45K | 0 |
| Minority Interest | 185.44K | -3.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | -1.46 | -1.67 | -0.11 | -0.11 | -0.46 | -0.16 | 0.78 | -0.15 | -0.84 | -0.18 | -1.69 |
| EPS Growth % | 119.91% | -217.39% | -943.75% | -114.1% | 26.67% | 45.24% | 11.11% | 146.15% | 16.67% | 97.02% | -482.52% | -463.33% |
| EPS (Basic) | 0.02 | -1.46 | -1.67 | -0.11 | -0.11 | -0.46 | -0.16 | 0.78 | -0.15 | -0.84 | -0.18 | -1.69 |
| Diluted Shares Outstanding | 14.23M | 8.06M | 7.28M | 7.28M | 7.28M | 7.28M | 7.28M | 7.28M | 7.21M | 7.21M | 7.21M | 7.21M |
| Basic Shares Outstanding | 14.23M | 8.06M | 7.28M | 7.28M | 7.28M | 7.28M | 7.28M | 7.28M | 7.21M | 7.21M | 7.21M | 7.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |