Planet Green Holdings Corp. (PLAG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| 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 | 8.53M | 6.97M | 10.26M | 15.54M | 11.98M | 22.17M | 8.48M | 4.88M |
| 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% | -28.76% | -68.57% | 20.98% | 218.76% | 435.72% | 1799.58% | 604.54% | 934.38% |
| 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 | 8.29M | 5.22M | 9.57M | 14.8M | 10.82M | 20.17M | 7.13M | 4.59M |
| 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% | 97.11% | 74.91% | 93.2% | 95.23% | 90.29% | 90.98% | 84.08% | 94.05% |
| 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 | 246.43K | 1.75M | 698.13K | 742.06K | 1.16M | 2M | 1.35M | 290.06K |
| 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% | 2.89% | 25.09% | 6.8% | 4.77% | 9.71% | 9.02% | 15.92% | 5.95% |
| 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% | -78.81% | -12.55% | -48.33% | 155.83% | 465.73% | 376.7% | 96.07% | 58.04% |
| 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 | 1.41M | 2.32M | 2.81M | 2.23M | 2.26M | 3.2M | 3.69M | 1.4M |
| 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% | 16.48% | 33.29% | 27.35% | 14.38% | 18.89% | 14.45% | 43.49% | 28.74% |
| 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 | 1.34M | 2.07M | 2.73M | 2.17M | 2.25M | 2.43M | 3.68M | 1.38M |
| 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% | 15.67% | 29.68% | 26.58% | 13.97% | 18.82% | 10.96% | 43.35% | 28.29% |
| 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 | 68.72K | 251.75K | 79.03K | 63.02K | 8.93K | 773.51K | 12.65K | 22.22K |
| 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% | 0.81% | 3.61% | 0.77% | 0.41% | 0.07% | 3.49% | 0.15% | 0.46% |
| Other Operating Expenses | -201.39K | 0 | -56.06K | 0 | 0 | -233.44K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 1 | 11.43K | 0 | 0 | 0 | 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 | -1.16M | -571.5K | -2.11M | -1.49M | -1.1M | -1.2M | -2.34M | -1.11M |
| 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% | -13.59% | -8.2% | -20.55% | -9.6% | -9.18% | -5.43% | -27.57% | -22.79% |
| 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% | -5.45% | 52.55% | 9.83% | -34.28% | 30.43% | 47.65% | -3089.97% | -891.19% |
| 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 | -581.55K | 137.97K | -1.93M | -1.41M | -457.32K | -471.67K | -1.68M | -601.06K |
| 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% | -6.81% | 1.98% | -18.81% | -9.04% | -3.82% | -2.13% | -19.86% | -12.33% |
| 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% | -27.17% | 129.25% | -14.57% | -133.76% | 55.41% | 78.76% | -3598.78% | -1821.5% |
| 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 | 578.37K | 709.47K | 178.98K | 87.57K | 642.7K | 732.7K | 654.47K | 510.51K |
| 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 | -1.12M | -571.5K | -2.1M | -1.29M | -1.01M | -4.57M | -2.19M | -1.07M |
| 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 | -116.11K | -145.3K | -160.53K | -161.35K | -157.23K | -302.38K | -139.61K | -93.62K |
| Interest Income | 33 | 4 | 30 | 71 | 34 | -21 | 110 | 72 | 235 | 531 | 303 | 261 | 104 | 159 | 108 | 582 | 8.54K | 1.46K | 0 | 0 |
| 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 | 116.21K | 145.46K | 160.64K | 161.93K | 165.77K | 303.84K | 139.61K | 93.62K |
| 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 | -77.83K | -19.01M | -149.09K | 45.67K | -72.02K | -3.67M | -60.38K | -1.07B |
| 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 | -1.24M | -19.58M | -2.26M | -1.45M | -1.17M | -4.88M | -2.4M | -1.08B |
| 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% | -14.5% | -281% | -22% | -9.31% | -9.78% | -21.99% | -28.28% | -22045.21% |
| Income Tax | 0 | 9 | 11.29K | 0 | 0 | 0 | 0 | 0 | 0 | -76.84K | 33.45K | 31.07K | 47.62K | 1.3M | 37.64K | 48.05K | 89.4K | 56.3K | 0 | -1.07B |
| Effective Tax Rate % | 0% | -0% | -0.33% | 0% | 0% | 0% | 0% | 0% | 0% | 2.28% | -2.29% | -0.26% | -3.85% | -6.64% | -1.67% | -3.32% | -7.63% | -1.15% | 0% | 99.89% |
| 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 | -1.29M | -20.94M | -2.16M | -1.48M | -1.23M | -5.01M | -2.27M | -1.07M |
| 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% | -15.06% | -300.45% | -21.01% | -9.55% | -10.27% | -22.59% | -26.75% | -22.02% |
| 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% | -4.52% | -318.08% | 5.01% | -38.25% | 11.43% | -133.12% | 72.3% | -812.7% |
| 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 | -1.29M | -20.88M | -2.3M | -1.5M | -1.26M | -4.93M | -2.4M | -1.17M |
| Discontinued Operations | 0 | -163.53K | -1000K | -46.36K | -56.91K | -226.97K | 0 | 1000K | -487.78K | -1000K | 214.45K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 185.44K | -3.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49M | 1.93M | 1.97M | 4.35M | 5.71M | 2.09M |
| 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 | -0.18 | -28.19 | -0.03 | -0.30 | -0.30 | -1.68 | -0.79 | -0.45 |
| 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% | 40% | -1577.98% | 96.09% | 33.33% | 63.86% | 79.26% | -2869.92% | -246.15% |
| 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 | -0.20 | -1.89 | -0.40 | -0.27 | -0.30 | -1.68 | -0.79 | -0.45 |
| 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 | 7.21M | 416.69K | 69.71M | 5.42M | 4.16M | 2.99M | 2.87M | 2.37M |
| 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 | 6.43M | 6.21M | 5.45M | 4.95M | 4.16M | 2.99M | 2.87M | 2.37M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |