Planet Green Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2005
Revenue	27.12	44.76	37.77	3.64	1.11	Upgrade
Revenue Growth (YoY)	-39.41%	18.50%	937.92%	228.86%	-83.80%	Upgrade
Cost of Revenue	25.69	40.4	33.92	2.37	0.46	Upgrade
Gross Profit	1.43	4.35	3.85	1.27	0.64	Upgrade
Selling, General & Admin	9.94	9.22	9.27	4.06	0.94	Upgrade
Research & Development	0.27	0.4	0.81	0	0	Upgrade
Operating Expenses	10.2	9.63	10.08	4.06	0.94	Upgrade
Operating Income	-8.77	-5.27	-6.24	-2.79	-0.3	Upgrade
Interest Expense / Income	0.5	0.63	0.65	0.02	0.01	Upgrade
Other Expense / Income	11.54	18.43	2.8	8.24	-3.26	Upgrade
Pretax Income	-20.81	-24.33	-9.68	-11.05	2.95	Upgrade
Income Tax	0.04	1.48	0.06	0	0	Upgrade
Net Income	-20.84	-25.81	-9.74	-11.05	2.95	Upgrade
Net Income Growth	-	-	-	-	-85.69%	Upgrade
Shares Outstanding (Basic)	7	6	2	1	1	Upgrade
Shares Outstanding (Diluted)	7	6	2	1	1	Upgrade
Shares Change	21.14%	140.14%	145.03%	46.61%	131.60%	Upgrade
EPS (Basic)	-2.90	-4.30	-4.00	-10.90	4.30	Upgrade
EPS (Diluted)	-2.90	-4.30	-4.00	-10.90	4.30	Upgrade
EPS Growth	-	-	-	-	-93.78%	Upgrade
Free Cash Flow	-5.38	-9.01	-9.59	-4.19	-6	Upgrade
Free Cash Flow Per Share	-0.75	-1.51	-3.87	-4.15	-8.70	Upgrade
Gross Margin	5.28%	9.72%	10.18%	34.88%	58.03%	Upgrade
Operating Margin	-32.35%	-11.78%	-16.51%	-76.61%	-27.38%	Upgrade
Profit Margin	-76.86%	-57.66%	-25.79%	-303.70%	266.36%	Upgrade
Free Cash Flow Margin	-19.84%	-20.14%	-25.40%	-115.28%	-542.06%	Upgrade
EBITDA	-18.1	-22.22	-6.58	-10.58	3.17	Upgrade
EBITDA Margin	-66.72%	-49.64%	-17.43%	-290.72%	286.58%	Upgrade
Depreciation & Amortization	2.22	1.48	2.45	0.45	0.21	Upgrade
EBIT	-20.31	-23.7	-9.04	-11.03	2.96	Upgrade
EBIT Margin	-74.89%	-52.95%	-23.93%	-303.06%	267.24%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).