TDH Holdings, Inc.
PETZ · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $586 | $460 | $103 | $1,623 |
| % Growth | 27.2% | 345.1% | -93.6% | – |
| Cost of Goods Sold | $878 | $258 | $67 | $1,077 |
| Gross Profit | -$293 | $202 | $36 | $546 |
| % Margin | -50% | 43.9% | 35.3% | 33.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $986 | $759 | $5,975 |
| SG&A Expenses | $279 | $986 | $759 | $6,022 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $47 |
| Other Operating Expenses | $0 | -$35 | $361 | $0 |
| Operating Expenses | $279 | $952 | $1,119 | $6,022 |
| Operating Income | -$572 | -$785 | -$1,083 | -$5,476 |
| % Margin | -97.6% | -170.4% | -1,047.1% | -337.4% |
| Other Income/Exp. Net | $1,973 | $0 | $2,737 | -$3,071 |
| Pre-Tax Income | $1,401 | $272 | $1,654 | -$8,547 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1,379 | $346 | $1,319 | -$8,611 |
| % Margin | 235.5% | 75.2% | 1,275.1% | -530.5% |
| EPS | 0.13 | 0.034 | 0.23 | -0.84 |
| % Growth | 288.1% | -85.4% | 127.4% | – |
| EPS Diluted | 0.13 | 0.034 | 0.17 | -0.83 |
| Weighted Avg Shares Out | 10,323 | 10,323 | 7,720 | 10,260 |
| Weighted Avg Shares Out Dil | 10,323 | 10,323 | 10,323 | 10,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,704 | $1,055 | $2,756 | $0 |
| Interest Expense | $0 | $46 | $22 | -$5 |
| Depreciation & Amortization | $449 | $61 | $50 | $100 |
| EBITDA | $1,850 | $379 | -$672 | -$8,447 |
| % Margin | 315.9% | 82.4% | -649.8% | -520.4% |