PETZ Stock Annual Income Statement. Download in Excel
TDH Holdings Inc.
PETZ 
NSC
Sector: Consumer Defensive
Industry: Packaged Foods
1.01
USD
0.03
(2.78%)
Previous close: 0.98 Open: 0.9484 Bid: 0.97 Ask: 1.15
52 week range
0.65 1.74
Mkt Cap: 11 M Avg Vol (90 Days): 8,986
Last updated: Wednesday 25th June 2025
Financials
PETZ Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | -6 M | ||||||||
| DepreciationAndAmortization | -349887.0 | -388256.0 | -543311.0 | -391351.0 | -408740.0 | -116522.0 | |||
| Earnings from equity interest | -17524.0 | -127965.0 | |||||||
| EarningsFromEquityInterestNetOfTax | -17524.0 | -127965.0 | |||||||
| GainOnSaleOfPPE | -9 M | 803700.0 | |||||||
| GainOnSaleOfSecurity | 2 M | 275866.0 | 4 M | ||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -339054.0 | ||||||||
| GeneralAndAdministrativeExpense | 2 M | 3 M | 4 M | 2 M | 4 M | 4 M | 3 M | 2 M | |
| Gross profit margin (profit margin after CGS) | 8 M | -4 M | -2 M | 173107.0 | -20574.0 | 1 M | -222.0 | 238422.0 | |
| ImpairmentOfCapitalAssets | 2 M | 325832.0 | |||||||
| InterestExpenseNonOperating | 82946.0 | 233101.0 | 1 M | 1 M | 957548.0 | 14276.0 | |||
| InterestExpenseOperating | -34507.0 | 14276.0 | 68858.0 | ||||||
| MinorityInterests | 40.0 | 8.0 | 595650.0 | -51313.0 | -5344.0 | 183961.0 | |||
| MiscOtherSpecialCharges | 19719.0 | 102124.0 | 130444.0 | 145814.0 | 215858.0 | 64029.0 | 3 M | 4 M | |
| Net income (loss) | 115111.0 | -14 M | -17 M | -2 M | -12 M | 2 M | -18 M | 3 M | |
| NetIncomeCommonStockholders | 115111.0 | -14 M | -17 M | -2 M | -12 M | 2 M | -18 M | 3 M | |
| NetIncomeContinuousOperations | 115111.0 | -14 M | -17 M | -2 M | -12 M | 2 M | -3 M | 2 M | |
| NetIncomeDiscontinuousOperations | -339054.0 | -15 M | 575249.0 | ||||||
| NetNonOperatingInterestIncomeExpense | -82946.0 | -233101.0 | -1 M | -1 M | -957548.0 | 43081.0 | -14276.0 | ||
| Operating income | 123236.0 | -12 M | -7 M | -2 M | -6 M | -3 M | -6 M | -1 M | |
| Operating income before depreciation (EBITDA) | 507125.0 | -14 M | -7 M | 3 M | -5 M | 768476.0 | |||
| OperatingExpense | -8 M | -10 M | -5 M | -669338.0 | -5 M | -4 M | 6 M | 2 M | |
| OtherCostofRevenue | 976.0 | 325304.0 | |||||||
| OtherGandA | 2 M | 3 M | 4 M | 2 M | 4 M | 4 M | 3 M | 2 M | |
| OtherImpairmentOfCapitalAssets | -414.0 | -813344.0 | 355570.0 | 6833.0 | |||||
| OtherOperatingExpenses | 144069.0 | 26992.0 | 1 M | 35197.0 | 2 M | 26120.0 | -461461.0 | -15670.0 | |
| OtherWriteOff | -617496.0 | -612249.0 | |||||||
| PromotionAndAdvertising | -215399.0 | -150154.0 | -22221.0 | -144.0 | -93197.0 | ||||
| ProvisionForGainLossOnDisposal | 11642.0 | ||||||||
| RentAndLandingFees | 2 M | 3 M | 4 M | 2 M | 4 M | 4 M | |||
| ResearchExpense | 1 M | 1 M | |||||||
| RestructringAndMnAIncome | -47086.0 | 6 M | |||||||
| SalariesAndWages | 3 M | ||||||||
| SellingAndMarketingExpense | 5 M | 5 M | 920237.0 | 117993.0 | 75944.0 | 91370.0 | 22.0 | ||
| SellingExpense | 5 M | 5 M | 920237.0 | 117993.0 | 75944.0 | 91370.0 | |||
| Total Income available for interest expense (EBIT) | 142955.0 | -14 M | -7 M | 3 M | -6 M | 1 M | |||
| Total revenues | 29 M | 24 M | 13 M | 815225.0 | 1 M | 3 M | 754.0 | 563726.0 | |
| TotalExpenses | -29 M | -38 M | -20 M | -1 M | -6 M | -6 M | 6 M | 2 M | |
| TotalRevenue | 29 M | 24 M | 13 M | 622801.0 | 1 M | 3 M | 754.0 | 563726.0 | |
| amord | -14283.0 | -7099.0 | -28217.0 | -28253.0 | |||||
| avgshs | 415192.0 | 477924.0 | 1 M | 2 M | 59 M | 8 M | 10 M | 10 M | |
| avgshsdt | 415192.0 | 477924.0 | 1 M | 2 M | 59 M | 8 M | 10 M | 10 M | |
| basiceps | 0.2 | -29.8 | -8.2 | -0.4 | -0.1 | 0.1 | -2.29 | 0.26 | |
| basicepscont | -2.29 | 0.26 | |||||||
| cor | -21 M | -28 M | -14 M | -449694.0 | -1 M | -2 M | 976.0 | 325304.0 | |
| depamor | -349887.0 | -388256.0 | -543311.0 | -363098.0 | -408740.0 | -62547.0 | |||
| dileps | 0.2 | -29.8 | -8.2 | -0.4 | -0.1 | 0.1 | -2.29 | 0.26 | |
| dilepscont | -2.29 | 0.26 | |||||||
| intinc | 43081.0 | ||||||||
| netincdisc | 115111.0 | -14 M | -17 M | -2 M | -12 M | 2 M | -18 M | 3 M | |
| othincexp | -19719.0 | -84600.0 | 9 M | -1 M | -136154.0 | -5 M | -3 M | -4 M | |
| pretaxinc | 60009.0 | -14 M | -9 M | 2 M | -7 M | 1 M | -3 M | 2 M | |
| resdev | 1 M | 1 M | |||||||
| restruct | -47086.0 | 6 M | |||||||
| sga | 7 M | 7 M | 5 M | 2 M | 4 M | 4 M | 3 M | 2 M | |
| shsout | 471187.0 | 625833.0 | 2 M | 3 M | 126 M | 10 M | 10 M | 10 M | |
| specincchg | -2 M | 47086.0 | -6 M | -325832.0 | |||||
| taxprov | -55102.0 | -900.0 | 182.0 |
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