Planet Green Holdings Corp.
Planet Green Holdings Corp. (PLAG) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Planet Green Holdings Corp. (PLAG), covering cash flow, earnings, and balance sheets.
Planet Green Holdings Corp. (PLAG) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Planet Green Holdings Corp. PLAG financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.44M | $1.81M | $1.95M | $1.53M |
| Cost of Revenue | $1.23M | $1.70M | $1.88M | $1.68M |
| Gross Profit | $215407.00 | $116075.00 | $67305.00 | -$154211.00 |
| Gross Profit Ratio | $0.15 | $0.06 | $0.03 | -$0.10 |
| R&D Expenses | -$52698.00 | $31793.00 | $32287.00 | $45698.00 |
| SG&A Expenses | $3.69M | $1.18M | $1.26M | $727215.00 |
| Operating Expenses | $3.64M | $1.21M | $1.29M | $772913.00 |
| Total Costs & Expenses | $4.86M | $2.91M | $3.17M | $2.46M |
| Interest Income | $0.00 | $110.00 | $72.00 | $235.00 |
| Interest Expense | $0.00 | $164725.00 | $191491.00 | $123047.00 |
| Depreciation & Amortization | -$514177.00 | $493475.00 | $532641.00 | $517016.00 |
| EBITDA | -$3.52M | -$527209.00 | -$1.39M | -$406892.00 |
| EBITDA Ratio | -$2.44 | -$0.29 | -$0.71 | -$0.27 |
| Operating Income | -$3.42M | -$1.10M | -$1.22M | -$927120.00 |
| Operating Income Ratio | -$2.37 | -$0.60 | -$0.63 | -$0.61 |
| Other Income/Expenses (Net) | $304908.00 | -$90009.00 | -$888071.00 | -$119835.00 |
| Income Before Tax | -$3.12M | -$1.19M | -$2.11M | -$1.05M |
| Income Before Tax Ratio | -$2.16 | -$0.65 | -$1.08 | -$0.68 |
| Income Tax Expense | $0.00 | $0.00 | $0.00 | $33.95M |
| Net Income | -$3.34M | -$1.19M | $5.69M | -$1.08M |
| Net Income Ratio | -$2.32 | -$0.65 | $2.92 | -$0.71 |
| EPS | -$0.46 | -$0.16 | $0.78 | -$0.15 |
| Diluted EPS | $0.00 | -$0.16 | $0.78 | -$0.15 |
| Weighted Avg Shares Outstanding | $7.28M | $7.28M | $7.28M | $7.21M |
| Weighted Avg Shares Outstanding (Diluted) | $0.00 | $7.28M | $7.28M | $7.21M |
Over the last four quarters, Planet Green Holdings Corp. achieved steady financial progress, growing revenue from $1.53M in Q1 2024 to $1.44M in Q4 2024. Gross profit stayed firm with margins at 15% in Q4 2024 versus -10% in Q1 2024. Operating income totaled -$3.42M in Q4 2024, maintaining a -237% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$3.52M. Net income dropped to -$3.34M, with EPS at -$0.46. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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