TDH Holdings Income Statement 2025-2011 | PETZ

Brief overview of revenue and earnings at TDH Holdings

The comparison covers a five-year financial horizon. TDH Holdings reported revenue of 24.4 million dollars in 2016 and 1.1 million dollars by 2021. Overall revenue changed by −95.5%, equal to an annualized rate of about −46.3%. The decline points to a contraction in the scale of the business.

At the gross-profit level, the result moved from $7.1 million to $311 thousand, a change of −95.6%. There was no major divergence between sales and cost of revenue. The gross margin was 28.9% at the start and 28.5% at the end. The economics of the core business remained steady.

Over the period, EBITDA shifted from 1.4 million dollars to −3.2 million dollars, a change of −326.9%. EBITDA underperformed the top-line trend. EBITDA margin was 5.8% at the start and −292.5% at the end. The business retained less EBITDA from each unit of revenue.

Net income moved from $1 million at the start to −$6.1 million at the end. The emergence of a loss requires close attention to costs and the operating model.

What the figures show

The financial trajectory is weak and requires a cautious interpretation. The constructive conclusion rests on a stable gross margin. The weaker side of the profile includes declining net profitability, a low EBITDA margin and pressure on operating profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.