TDH Holdings, Inc.
NASDAQ:PETZ
1.16 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3.176 | 3.099 | 1.092 | 0.815 | 12.648 | 23.674 | 28.98 | 24.444 | 16.312 |
| Cost of Revenue
| 2.146 | 2.046 | 1.112 | 0.857 | 14.171 | 27.727 | 20.682 | 17.368 | 12.29 |
| Gross Profit
| 1.03 | 1.053 | -0.021 | -0.042 | -1.523 | -4.053 | 8.297 | 7.075 | 4.023 |
| Gross Profit Ratio
| 0.324 | 0.34 | -0.019 | -0.051 | -0.12 | -0.171 | 0.286 | 0.289 | 0.247 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.063 | 1.052 | 1.077 | 0.594 |
| General & Administrative Expenses
| 7.309 | 4.002 | 3.945 | 1.766 | 3.702 | 2.793 | 2.096 | 1.408 | 0.931 |
| Selling & Marketing Expenses
| 0.091 | 0.091 | 0.076 | 0.118 | 0.92 | 4.536 | 4.882 | 3.44 | 1.821 |
| SG&A
| 7.4 | 4.094 | 4.021 | 1.884 | 4.622 | 7.329 | 6.978 | 4.848 | 2.752 |
| Other Expenses
| 0.493 | 0.038 | -1.42 | -0.009 | -0.129 | -0.007 | -0.125 | 0 | 0.155 |
| Operating Expenses
| 7.4 | 4.094 | 4.021 | 1.875 | 4.493 | 8.31 | 8.029 | 5.924 | 3.324 |
| Operating Income
| -6.37 | -3.041 | -4.614 | -1.926 | -6.958 | -14.044 | 0.267 | 1.151 | 0.677 |
| Operating Income Ratio
| -2.006 | -0.981 | -4.226 | -2.362 | -0.55 | -0.593 | 0.009 | 0.047 | 0.041 |
| Total Other Income Expenses Net
| -2.166 | 4.235 | -2.102 | 1.05 | -1.667 | -1.624 | -0.125 | 0.05 | 0.155 |
| Income Before Tax
| -8.536 | 1.194 | -6.716 | -0.876 | -8.625 | -14.219 | 0.06 | 1.099 | 0.736 |
| Income Before Tax Ratio
| -2.688 | 0.385 | -6.151 | -1.074 | -0.682 | -0.601 | 0.002 | 0.045 | 0.045 |
| Income Tax Expense
| 15.09 | 0.39 | -1.058 | -0.001 | 0.961 | 0.058 | -0.055 | 0.09 | 0.27 |
| Net Income
| -23.626 | 0.804 | -5.658 | -0.875 | -9.587 | -14.219 | 0.115 | 1.009 | 0.467 |
| Net Income Ratio
| -7.439 | 0.259 | -5.182 | -1.073 | -0.758 | -0.601 | 0.004 | 0.041 | 0.029 |
| EPS
| -2.29 | 0.1 | -1.08 | -0.38 | -9.12 | -29.8 | 0.2 | 2.19 | 1.01 |
| EPS Diluted
| -2.29 | 0.1 | -1.08 | -0.38 | -9.12 | -29.75 | 0.2 | 2.19 | 1.01 |
| EBITDA
| -6.075 | -7.195 | -4.772 | -1.424 | -5.862 | -11.991 | 0.507 | 1.407 | 1.12 |
| EBITDA Ratio
| -1.913 | -2.322 | -4.37 | -1.747 | -0.463 | -0.507 | 0.017 | 0.058 | 0.069 |