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TDH Holdings, Inc. (PETZ)

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1.1900
+0.0100
+(0.85%)
At close: January 31 at 4:00:00 PM EST
1.1400
-0.05
(-4.20%)
After hours: January 31 at 4:09:13 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,175.8090
3,175.8090
3,098.7330
1,081.0950
622.8010
Cost of Revenue
2,146.2150
2,146.2150
2,046.2000
769.9670
449.6940
Gross Profit
1,029.5940
1,029.5940
1,052.5330
311.1280
173.1070
Operating Expense
7,399.7510
7,399.7510
4,093.7160
3,616.1500
660.6870
Operating Income
-6,370.1570
-6,370.1570
-3,041.1830
-3,305.0220
-487.5800
Net Non Operating Interest Income Expense
-14.2760
-14.2760
43.0810
-14.5180
32.4480
Other Income Expense
-2,151.5360
-2,151.5360
4,192.1690
-750.5870
2,144.7610
Pretax Income
-8,535.9690
-8,535.9690
1,194.0670
-4,070.1270
1,689.6290
Tax Provision
--
--
--
--
-0.9000
Net Income Common Stockholders
-23,626.1720
-23,626.1720
803.7000
-6,120.3080
-874.6680
Diluted NI Available to Com Stockholders
-23,626.1720
-23,626.1720
803.7000
-6,120.3080
-874.6680
Basic EPS
-2.29
--
0.10
-1.17
-0.38
Diluted EPS
-2.29
--
0.10
-1.17
-0.38
Basic Average Shares
10,323.2680
--
8,019.2080
5,218.6810
2,292.5000
Diluted Average Shares
10,323.2680
--
8,019.2080
5,218.6810
2,292.5000
Total Operating Income as Reported
-6,370.1570
-6,370.1570
-3,048.0160
-3,660.5920
-496.2310
Total Expenses
9,545.9660
9,545.9660
6,139.9160
4,386.1170
1,110.3810
Net Income from Continuing & Discontinued Operation
-23,626.1720
-23,626.1720
803.7000
-6,120.3080
-874.6680
Normalized Income
-5,886.0490
-5,886.0490
-3,011.5060
-3,394.7730
100.3483
Interest Income
--
--
43.0810
--
32.4480
Interest Expense
14.2760
14.2760
--
14.5180
1,180.4890
Net Interest Income
-14.2760
-14.2760
43.0810
-14.5180
32.4480
EBIT
-8,521.6930
-8,521.6930
-3,041.1830
-4,055.6090
-487.5800
EBITDA
-8,229.0640
-8,229.0640
-2,818.7740
-3,150.8260
-433.3540
Reconciled Cost of Revenue
2,146.2150
2,146.2150
2,046.2000
769.9670
449.6940
Reconciled Depreciation
292.6290
292.6290
222.4090
904.7830
54.2260
Net Income from Continuing Operation Net Minority Interest
-8,530.6250
-8,530.6250
1,142.7540
-3,474.4770
1,690.5290
Total Unusual Items Excluding Goodwill
-2,644.5760
-2,644.5760
4,154.2600
-79.7040
2,120.2410
Total Unusual Items
-2,644.5760
-2,644.5760
4,154.2600
-79.7040
2,120.2410
Normalized EBITDA
-5,584.4880
-5,584.4880
-6,973.0340
-3,071.1220
-2,553.5950
Tax Rate for Calcs
--
--
--
--
0.0003
Tax Effect of Unusual Items
--
--
--
--
530.0603
12/31/2020 - 9/21/2017

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