| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net revenues | 771,636 | 906,996 | 840,333 | 1,812,690 |
| Cost of revenues | 743,343 | 898,438 | 785,480 | 1,696,615 |
| Gross profit | 28,293 | 8,558 | 54,853 | 116,075 |
| Selling and marketing expenses | 7,251 | 5,032 | 10,038 | 30,516 |
| General and administrative expenses | 3,360,182 | 671,662 | 745,305 | 1,149,166 |
| Research and development expenses | 17,420 | 20,130 | 16,338 | 31,793 |
| Total operating expenses | 3,384,853 | 696,824 | 771,681 | 1,211,475 |
| Operating loss | -3,356,560 | -688,266 | -716,828 | -1,095,400 |
| Interest income | 30 | 71 | 34 | 110 |
| Interest expenses | 48,461 | 37,164 | 22,512 | 164,725 |
| Other income | 1,407 | 4,642 | - | 100,096 |
| Other expenses | 6,840 | 6,508 | 687 | 25,490 |
| Total other (expenses) income | -53,864 | -38,959 | -23,165 | -90,009 |
| Loss before income taxes | -3,410,424 | -727,225 | -739,993 | -1,185,409 |
| Income tax expenses | 11,290 | 0 | - | - |
| Loss from continuing operations | -3,421,714 | -727,225 | -739,993 | -1,185,409 |
| Loss from discontinuing operations | -8,726,579 | -46,356 | -56,909 | - |
| Net income (loss), including portion attributable to noncontrolling interest | - | - | - | -1,185,409 |
| Net loss | -12,148,293 | -773,581 | -796,902 | - |
| Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, portion attributable to parent | - | - | - | 161,699 |
| Foreign currency translation adjustment | 37,907 | 111,057 | -57,720 | - |
| Total comprehensive loss | -12,186,200 | -884,638 | -739,182 | -1,023,710 |
| Basic weighted average shares outstanding (in shares) | 7,282,714 | 7,282,714 | 7,282,714 | 7,282,714 |
| Diluted weighted average shares outstanding (in shares) | 7,282,714 | 7,282,714 | 7,282,714 | 7,282,714 |
Planet Green Holdings Corp. (PLAG)
Planet Green Holdings Corp. (PLAG)