TDH (PETZ) Income Statement (2015 - 2025)
Annual Income Statement report data from Dec 31, 2015 to Dec 31, 2025 for TDH (PETZ).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||
Total Revenue | 1.25M (+123.21%) | 560K | - | 20K (-98.15%) | 1.08M (+74.19%) | 620K (-95.10%) | 13M (-46.56%) | 24M (-16.86%) | 28M (+16.49%) | 24M (+49.85%) | 16M |
Cost Of Revenue | 1.26M (+281.82%) | 330K | - | 110K (-85.71%) | 770K (+71.11%) | 450K (-96.82%) | 14M (-48.90%) | 28M (+34.09%) | 21M (+19.06%) | 17M (+41.33%) | 12M |
Costof Goods And Services Sold | 1.26M (+281.82%) | 330K | - | 110K (-85.71%) | 770K (+71.11%) | 450K (-96.82%) | 14M (-48.90%) | 28M (+34.09%) | 21M (+19.06%) | 17M (+41.33%) | 12M |
Gross Profit | -10.00K | 240K | - | -80.00K | 310K (+82.35%) | 170K | -1.52M (-62.47%) | -4.05M | 8.30M (+17.23%) | 7.08M (+76.12%) | 4.02M |
Operating Expenses | |||||||||||
Research And Development | - | - | - | - | - | - | - | 1.06M (+0.95%) | 1.05M (-2.78%) | 1.08M (+83.05%) | 590K |
Selling General And Administrative | 1.77M (+1.14%) | 1.75M (-44.44%) | 3.15M (+6.78%) | 2.95M (-16.67%) | 3.54M (+510.34%) | 580K (-84.32%) | 3.70M (+32.62%) | 2.79M (+32.86%) | 2.10M (+48.94%) | 1.41M (+51.61%) | 930K |
Operating Expenses | 1.82M (-12.08%) | 2.07M (-66.56%) | 6.19M (+109.12%) | 2.96M (-25.44%) | 3.97M (+492.54%) | 670K (-87.68%) | 5.44M (-45.55%) | 9.99M (+24.41%) | 8.03M (+35.64%) | 5.92M (+76.72%) | 3.35M |
Depreciation And Amortization | 220K (+100.00%) | 110K (+450.00%) | 20K (0.00%) | 20K (-95.74%) | 470K (+571.43%) | 70K (-87.72%) | 570K (+42.50%) | 400K (+11.11%) | 360K (+38.46%) | 260K (-3.70%) | 270K |
Operating Income | |||||||||||
Operating Income | -1.83M (0.00%) | -1.83M (-70.44%) | -6.19M (+103.62%) | -3.04M (-16.94%) | -3.66M (+632.00%) | -500.00K (-92.82%) | -6.96M (-50.43%) | -14.04M | 270K (-76.52%) | 1.15M (+69.12%) | 680K |
Ebit | -1.83M (0.00%) | -1.83M (-70.44%) | -6.19M (+103.62%) | -3.04M (-16.94%) | -3.66M (+632.00%) | -500.00K (-92.82%) | -6.96M (-50.43%) | -14.04M | 270K (-76.52%) | 1.15M (+69.12%) | 680K |
EBITDA | -1.61M (-6.40%) | -1.72M (-72.08%) | -6.16M (+103.97%) | -3.02M (-5.33%) | -3.19M (+659.52%) | -420.00K (-93.43%) | -6.39M (-53.19%) | -13.65M | 630K (-55.32%) | 1.41M (+50.00%) | 940K |
Other Income / Expenses | |||||||||||
Interest Expense | - | - | 10K | -40.00K | 10K (-99.15%) | 1.18M (-14.49%) | 1.38M (+500.00%) | 230K (+187.50%) | 80K (-20.00%) | 100K (-16.67%) | 120K |
Net Interest Income | - | - | -10.00K | 40K | -10.00K (-99.15%) | -1.18M (-14.49%) | -1.38M (+500.00%) | -230.00K (+187.50%) | -80.00K (-20.00%) | -100.00K (-16.67%) | -120.00K |
Other Non Operating Income | -6.71M (+136.27%) | -2.84M | 460K | -20.00K (-95.12%) | -410.00K | 2.19M | -1.67M (+827.78%) | -180.00K (-14.29%) | -210.00K (+320.00%) | -50.00K | 60K |
Net Income | |||||||||||
Income Before Tax | 1.78M (-7.77%) | 1.93M | -8.38M | 1.14M | -4.07M | 1.69M | -8.63M (-39.31%) | -14.22M | 60K (-94.55%) | 1.10M (+48.65%) | 740K |
Income Tax Expense | - | - | - | - | - | - | - | - | -60.00K | 90K (-66.67%) | 270K |
Net Income From Continuing Operations | 1.80M (-32.84%) | 2.68M | -23.63M | 800K | -6.12M (+603.45%) | -870.00K (-89.92%) | -8.63M (-39.31%) | -14.22M | 120K (-88.12%) | 1.01M (+114.89%) | 470K |
Net Income | 1.80M (-32.84%) | 2.68M | -23.63M | 800K | -6.12M (+603.45%) | -870.00K (-89.92%) | -8.63M (-39.31%) | -14.22M | 120K (-88.12%) | 1.01M (+114.89%) | 470K |
Comprehensive Income Net Of Tax | 1.82M (-35.69%) | 2.83M | -24.15M | 1.69M | -5.77M (+369.11%) | -1.23M (-85.91%) | -8.73M (-38.87%) | -14.28M | 530K (-32.91%) | 790K (+146.88%) | 320K |