plag: the income statement

MyFinsight

Planet Green Holdings Corp. (PLAG)

For the quarter ending 2025-06-30, PLAG made $906,996 in revenue. -$884,638 in net income. Net profit margin of -97.53%.

Unit: Dollar

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Net revenues	906,996	840,333	1,812,690	1,945,211
Cost of revenues	898,438	785,480	1,696,615	1,877,906
Gross profit	8,558	54,853	116,075	67,305
Selling and marketing expenses	5,032	10,038	30,516	33,998
Research and development expenses	20,130	16,338	31,793	32,287
General and administrative expenses	671,662	745,305	1,149,166	1,222,598
Total operating expenses	696,824	771,681	1,211,475	1,288,883
Operating loss	-688,266	-716,828	-1,095,400	-1,221,578
Other income	4,642	-	100,096	50,541
Other expenses	6,508	687	25,490	747,193
Interest income	71	34	110	72
Interest expenses	37,164	22,512	164,725	191,491
Total other expenses	-38,959	-23,165	-90,009	-888,071
Loss before income taxes	-727,225	-739,993	-1,185,409	-2,109,649
Income tax expenses	-	-	-	-
Loss from continuing operations	-727,225	-739,993	-1,185,409	-2,109,649
Income from discontinuing operations	-46,356	-56,909	-	389,055
Net income (loss), including portion attributable to noncontrolling interest	-	-	-1,185,409	-1,720,594
Net loss	-773,581	-796,902	-	-1,720,594
Foreign currency translation adjustment	111,057	-57,720	-	-
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax, portion attributable to parent	-	-	161,699	-
Total comprehensive loss	-884,638	-739,182	-1,023,710	-1,720,594

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

Unit: Dollar