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Report an ErrorAnnual report 2023
added 12-13-2024
Planet Green Holdings Corp. Financial Statements 2011-2024 | PLAG
Annual Financial Statements Planet Green Holdings Corp.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
18.7 M | 30.9 M | 22.3 M | 27.5 M | 17.7 M | 8.67 M | 9.19 M | 22.6 M | 41.6 M | 36.5 M | 36.3 M | 47.3 M | 49.9 M |
Shares |
72.1 M | 59.5 M | 24.8 M | 10.1 M | 6.9 M | 2.98 M | 1.53 M | 1.53 M | 1.48 M | 1.39 M | 1.38 M | 1.38 M | 1.38 M |
Historical Prices |
0.26 | 0.52 | 0.9 | 2.72 | 1.65 | 3.27 | 5.25 | 14.8 | 28.8 | 33 | 29 | 34.5 | 36 |
Net Income |
-20.8 M | -25.8 M | -9.99 M | -11.1 M | 2.95 M | 20.6 M | -63.2 M | -136 M | 3.99 M | 3.75 M | 16.6 M | 20.4 M | 19.9 M |
Revenue |
27.1 M | 44.8 M | 37.8 M | 3.64 M | 4.11 M | 6.83 M | 5.11 M | 79.7 M | 215 M | 218 M | 215 M | 240 M | 213 M |
Cost of Revenue |
25.7 M | 40.4 M | 33.9 M | 2.37 M | 464 K | 6.52 M | 5.46 M | 69.2 M | 115 M | 180 M | 172 M | 189 M | 168 M |
Gross Profit |
1.43 M | 4.35 M | 3.85 M | 1.27 M | 1.13 M | 305 K | -355 K | 10.5 M | 36.1 M | 38 M | 43.2 M | 51.1 M | 45 M |
Operating Income |
-8.77 M | -5.27 M | -6.24 M | -2.79 M | -303 K | -584 K | -41.4 M | -36.4 M | 13.5 M | 15.7 M | 25.4 M | 31.9 M | 27.9 M |
Interest Expense |
- | - | 284 K | -23.5 K | 9.74 K | 13 | 4.08 M | 4.57 M | 7.09 M | 8.35 M | 5.15 M | 4.03 M | 2.56 M |
EBITDA |
-6.93 M | -3.97 M | -4.02 M | -2.51 M | -69.6 K | 209 K | -39.2 M | -33 M | 21.1 M | 23.6 M | 31.6 M | 36 M | 30.3 M |
Operating Expenses |
10.2 M | 9.63 M | 10.1 M | 4.06 M | 1.96 M | 889 K | 41 M | 45.7 M | 19.6 M | 19.9 M | 16.1 M | 18 M | 17.1 M |
General and Administrative Expenses |
9.04 M | 7.06 M | 7.22 M | 3.9 M | 1.92 M | 875 K | 40.6 M | 40.8 M | 11.8 M | 10.7 M | 7.23 M | 7.51 M | 6.58 M |
All numbers in USD currency
Quarterly Income Statement Planet Green Holdings Corp.
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
7.28 M | 72.1 M | 72.1 M | 72.1 M | 7.28 M | 72.1 M | 72.1 M | 69.7 M | 54.2 M | 41.6 M | 35.6 M | 28.7 M | 23.7 M | 16.7 M | 11.8 M | 9.11 M | 8.33 M | 8 M | 7.88 M | 6.3 M | 5.9 M | 5.5 M | 5.5 M | 2.29 M | 1.8 M | 1.75 M | 1.53 M | 1.53 M | 38.3 M | 38.3 M | 38.3 M | 38.3 M | 38.3 M | 38.3 M | 38.3 M | 37 M | 37 M | 34.9 M | 34.9 M | 34.7 M | 34.6 M | 34.6 M | 34.6 M | 34.6 M | 34.6 M | 34.6 M | 34.6 M | 34.5 M | 34.5 M | 34.5 M | 34.5 M | 34.5 M | 34.4 M | 34.4 M |
Net Income |
5.69 M | -1.08 M | - | -1.28 M | -12.2 M | -1.29 M | - | -2.16 M | -1.5 M | -1.26 M | - | -2.4 M | -1.17 M | -1.49 M | - | -8.2 M | -118 K | -590 K | - | -2.96 M | -316 K | 7.7 K | - | 46.8 M | -711 K | -57.5 K | - | 4.3 M | -2.83 M | -15.8 M | - | 556 K | 143 K | -2.94 M | - | 1.88 M | -1.4 M | -1.07 M | - | 3.75 M | 3.75 M | 3.75 M | - | 17.7 M | 17.7 M | 17.7 M | - | 21.7 M | 21.7 M | 21.7 M | - | 21.1 M | 21.1 M | 21.1 M |
Revenue |
1.95 M | 1.53 M | - | 4.18 M | 4.57 M | 8.53 M | - | 10.3 M | 15.5 M | 12 M | - | 8.48 M | 4.88 M | 2.24 M | - | 1.2 M | 471 K | 835 K | - | 18.6 K | 852 K | 1.08 M | - | 744 K | 636 K | 1.02 M | - | 876 K | 1.18 M | 1.78 M | - | 27.6 M | 23.4 M | 22.3 M | - | 47.7 M | 35.5 M | 37.6 M | - | 55.3 M | 32.5 M | 31.7 M | - | 53.1 M | 34.1 M | 34.8 M | - | 58 M | 40.8 M | 37.1 M | - | 55.6 M | 35.7 M | 30.4 M |
Cost of Revenue |
1.88 M | 1.17 M | - | 3.83 M | 4.53 M | 8.29 M | - | 9.57 M | 14.8 M | 10.8 M | - | 7.13 M | 4.59 M | 2.03 M | - | 515 K | 288 K | 852 K | - | 24.8 K | 771 K | 780 K | - | 574 K | 70.9 K | 901 K | - | 252 K | 1.47 M | 1.5 M | - | 23.1 M | 19 M | 17.9 M | - | 39.4 M | 29.7 M | 31.9 M | - | 46.1 M | 24.9 M | 25.6 M | - | 42.8 M | 27 M | 27.4 M | - | 45.6 M | 32.3 M | 29.7 M | - | 43.3 M | 28.1 M | 23.7 M |
Gross Profit |
67.3 K | 363 K | - | 349 K | 42.7 K | 246 K | - | 698 K | 742 K | 1.16 M | - | 1.35 M | 290 K | 206 K | - | 689 K | 184 K | -17.4 K | - | -6.22 K | 80.6 K | 298 K | - | 170 K | 565 K | 116 K | - | 623 K | -298 K | 276 K | - | 4.49 M | 4.42 M | 4.4 M | - | 8.29 M | 5.81 M | 5.62 M | - | 9.16 M | 7.63 M | 6.11 M | - | 10.3 M | 7.03 M | 7.4 M | - | 12.4 M | 8.5 M | 7.46 M | - | 12.4 M | 7.66 M | 6.77 M |
Operating Income |
-1.22 M | -927 K | - | -1.13 M | -1.25 M | -1.16 M | - | -2.11 M | -1.49 M | -1.1 M | - | -2.34 M | -1.11 M | -1.58 M | - | -73.3 K | -112 K | -448 K | - | -1.69 M | -292 K | 63.6 K | - | -582 K | -43.8 K | -68.3 K | - | -1.64 M | -545 K | -8.26 M | - | 2.8 M | 2.77 M | 2.44 M | - | 4.07 M | 197 K | 882 K | - | 2.75 M | 4.66 M | 2.94 M | - | 6.72 M | 3.98 M | 4.18 M | - | 8.45 M | 5.63 M | 4.78 M | - | 8.2 M | 4.97 M | 3.94 M |
Interest Expense |
- | 123 K | - | 123 K | 130 K | 116 K | - | 161 K | 162 K | 104 K | - | -212 K | -93.6 K | - | - | -10 | 3.04 K | 1.46 K | - | -4.58 K | 16 K | - | - | 713 K | - | - | - | - | 740 K | 423 K | - | 2.27 M | 828 K | 1.08 M | - | 2.02 M | 1.89 M | 1.72 M | - | 2.55 M | 1.85 M | 1.92 M | - | 2.44 M | 1.11 M | 1.06 M | - | 1.13 M | 665 K | 909 K | - | 551 K | 610 K | 653 K |
EBITDA |
-1.14 M | -476 K | - | - | -1.19 M | -496 K | - | -1.39 M | -824 K | -520 K | - | -796 K | -160 K | -1.07 M | - | 176 K | 55.4 K | -315 K | - | -1.35 M | -87.1 K | 173 K | - | -551 K | 252 K | 84.1 K | - | 651 K | 209 K | -7.89 M | - | 3.69 M | 3.71 M | 3.35 M | - | 5.09 M | 1.25 M | 1.84 M | - | 3.84 M | 5.69 M | 3.74 M | - | 7.76 M | 5.13 M | 5.16 M | - | 9.3 M | 5.92 M | 5.66 M | - | 8.53 M | 5.64 M | 4.42 M |
Operating Expenses |
1.29 M | 1.29 M | - | 1.48 M | 1.29 M | 1.41 M | - | 2.81 M | 2.23 M | 2.26 M | - | 3.69 M | 1.4 M | 1.79 M | - | 762 K | 296 K | 430 K | - | 1.69 M | 373 K | 235 K | - | 752 K | 609 K | 184 K | - | 2.27 M | 248 K | 8.54 M | - | 1.69 M | 1.65 M | 1.96 M | - | 4.22 M | 5.61 M | 4.74 M | - | 6.41 M | 2.97 M | 3.16 M | - | 3.59 M | 3.05 M | 3.21 M | - | 3.94 M | 2.87 M | 2.67 M | - | 4.15 M | 2.68 M | 2.84 M |
General and Administrative Expenses |
1.22 M | 1.2 M | - | 1.18 M | 985 K | 1.09 M | - | 2.17 M | 1.69 M | 1.8 M | - | 3.22 M | 1.08 M | 1.56 M | - | 705 K | 277 K | 423 K | - | 1.68 M | 353 K | 235 K | - | 743 K | 578 K | 162 K | - | 2.23 M | 157 K | 5.82 M | - | 716 K | 630 K | 753 K | - | 2.35 M | 4.57 M | 2.62 M | - | 3.36 M | 1.3 M | 2.09 M | - | 1.42 M | 1.45 M | 1.42 M | - | 1.63 M | 1.46 M | 1.3 M | - | 1.61 M | 1.59 M | 1.48 M |
All numbers in USD currency