PETZ Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-25 | 2022-04-29 | 2021-04-26 | 2020-06-15 | 2019-05-15 | 2018-04-30 | 2016-12-31 | 2015-12-31 | |
| Revenue | 3098733 | 1091889 | 815225 | 12648255 | 23674037 | 28979511 | 24443736 | 16312274 | |
| Cost of Revenue | 2046200 | 1112463 | 857060 | 14171135 | 27726833 | 20682498 | 17368249 | 12289773 | |
| Gross Profit | 1052533 | -20574 | -41835 | -1522880 | -4052796 | 8297013 | 7075487 | 4022501 | |
| Operating Expenses | 4093716 | 4593480 | 1884102 | 5435616 | 9990976 | 8029708 | 5924198 | 3345769 | |
| Research & Development | 0 | 0 | 0 | 0 | 1062582 | 1051665 | 1076568 | 593962 | |
| Selling, General and Administrative | 4093716 | 4020653 | 1884102 | 4622272 | 7328803 | 6978043 | 4847630 | 2751807 | |
| Other Operating Expenses | 0 | 572827 | 0 | 813344 | 1599591 | 0 | 0 | 0 | |
| Operating Income | -3041183 | -4614054 | -1925937 | -6958496 | -14043772 | 267305 | 1151289 | 676732 | |
| Net Interest(Non Operating) | 0 | -681682 | -1148041 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 43081 | 275866 | 32448 | 1378755 | 233101 | 82946 | 102274 | 117366 | |
| Interest Expense | 43081 | 957548 | 1180489 | 1378755 | 233101 | 82946 | 102274 | 117366 | |
| Equity & Other Income/(Expense) | 4235250 | -1420222 | 2198410 | -1666931 | -175493 | -207296 | -52317 | 59602 | |
| Income Before Tax | 1194067 | -6715958 | -875568 | -8625427 | -14219265 | 60009 | 1098972 | 736334 | |
| Income Tax Expense | 390367 | -1058324 | -900 | 961316 | 57608 | -55102 | 89801 | 269581 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -57648 | 0 | 0 | 0 | |
| Net Income | 803700 | -5657634 | -874668 | -9586743 | -14219225 | 115111 | 1009171 | 466753 | |
| Depreciation and Amortization | -4154260 | -158045 | 501968 | 1096696 | 395355 | 364170 | 256104 | 266534 | |
| EBITDA | -7195443 | -4772099 | -1423969 | -5861800 | -13648417 | 631475 | 1407393 | 943266 | |
| Earnings Per Share (EPS) | 0.1 | -1.08 | -0.38 | -9.12 | -29.8 | 0.2 | 2.19 | 1.01 | |
| Diluted Earnings Per Share | 0.1 | -1.08 | -0.38 | -9.12 | -29.75 | 0.2 | 2.19 | 1.01 | |
| Weighted Average Shares Outstanding | 8019208 | 5218681 | 2292499 | 1051129 | 477155 | 415192 | 461250 | 461250 | |
| Diluted Weighted Average Shares Outstanding | 8019208 | 5218681 | 2292499 | 1051129 | 477924 | 415192 | 461250 | 461250 |
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