PETZ Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q2) 06-30 |
2022 (Q4) 12-31 |
2022 (Q2) 06-30 |
2021 (Q4) 12-31 |
2021 (Q2) 06-30 |
2020 (Q4) 12-31 |
2020 (Q2) 06-30 |
2019 (Q4) 12-31 |
2019 (Q2) 06-30 |
2018 (Q4) 12-31 |
2018 (Q2) 06-30 |
2017 (Q4) 12-31 |
2017 (Q2) 06-30 |
2016 (Q4) 12-31 |
2016 (Q2) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-06-30 | 2023-04-25 | 2022-06-30 | 2021-12-10 | 2021-06-30 |
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| Revenue | 1623004 | 1552805 | 1647078 | 1451655 | 957577 | 134312 |
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| Cost of Revenue | 1076919 | 1069296 | 994281 | 1051919 | 802866 | 309597 |
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| Gross Profit | 546085 | 483509 | 652797 | 399736 | 154711 | -175285 |
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| Operating Expenses | 6021785 | 1377959 | 1402077 | 2691636 | 3030461 | 990195 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 6021788 | 1377963 | 1402079 | 2691637 | 3030458 | 990195 |
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| Other Operating Expenses | -3 | -4 | -2 | -1 | 3 | 0 |
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| Operating Income | -5475700 | -894450 | -749280 | -2291900 | -2875750 | -1165480 |
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| Net Interest(Non Operating) | 0 | 897968 | 1250811 | 577826 | 1341601 | 1048549 |
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| Interest Income | 0 | 917411 | 3085528 | 1075565 | 1730231 | 1617467 |
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| Interest Expense | 0 | 19443 | 1834717 | 497739 | 388630 | 568918 |
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| Equity & Other Income/(Expense) | -3071320 | 7533 | 2000926 | 405684 | -4239036 | -825842 |
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| Income Before Tax | -8547020 | 11051 | 2502457 | -1308390 | -5773185 | -942773 |
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| Income Tax Expense | 15143754 | -53550 | 390295 | -412385 | -6991896 | 1 |
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| Income Attributable to Non-Controlling Interest | -15079997 | 1 | 412462 | -5 | 6396246 | -1 |
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| Net Income | -8610777 | 64600 | 1699700 | -896000 | -5177535 | -942773 |
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| Depreciation and Amortization | 100128 | 192501 | -275936 | 87755 | 466621 | 222729 |
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| EBITDA | -5375572 | -701949 | -1025216 | -2204145 | -2409129 | -942751 |
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| Earnings Per Share (EPS) | -0.83 | 0.0063 | 0.24 | -0.14 | -1.7 | -0.37 |
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| Diluted Earnings Per Share | -0.83 | 0.0063 | 0.24 | -0.14 | -1.7 | -0.37 |
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| Weighted Average Shares Outstanding | 10323268 | 10323268 | 6979394 | 6252212 | 3053878 | 2529113 |
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| Diluted Weighted Average Shares Outstanding | 10323268 | 10323268 | 6979394 | 6252212 | 3053878 | 2529113 |
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