TDH Statements
PE
Data from TDH`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
TDH Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.452
51.6 %
100
1.052
72.5
0.4
158.4 %
27.5
—
0
2.692
185.4
2.692
-11.2 %
185.4
-2.292
20.3 %
-157.9
0.578
39.8
-0.003
-0.2
-1.308
77.3 %
-90.1
—
0
-0.896
82.7 %
-61.7
-0.143
6.252
0.958
613 %
100
0.803
83.8
0.155
188.3 %
16.2
—
0
3.03
316.5
3.03
206 %
316.5
-2.876
-146.7 %
-300.3
-1.73
-180.7
-1.437
-150.05
-5.773
-512.4 %
-602.9
—
0
-5.178
-449.2 %
-540.7
-1.528
3.389
0.134
-74.7 %
100
0.31
230.5
-0.175
-684.3 %
-130.5
—
0
0.99
737.2
0.99
0 %
737.2
-1.165
-21.4 %
-867.8
1.049
780.7
0.017
12.4
-0.943
-249.2 %
-701.9
—
0
-0.943
-249.2 %
-701.9
-0.373
2.529
0.53
89.3 %
100
0.5
94.3
0.03
142.9 %
5.7
—
0
0.99
186.8
0.99
10 %
186.8
-0.96
1 %
-181.1
0.63
118.9
0.05
9.4
-0.27
55 %
-50.9
—
0
-0.27
55 %
-50.9
-0.01
45.85
0.28
-93.9 %
100
0.35
125
-0.07
96.8 %
-25
—
0
0.9
321.4
0.9
-66.5 %
321.4
-0.97
80.2 %
-346.4
0.31
110.7
0.06
21.4
-0.6
91.4 %
-214.3
—
0
-0.6
91.4 %
-214.3
-0.01
45.85
4.61
-42.7 %
100
6.82
147.9
-2.21
-420.3 %
-47.9
—
0
2.7
58.6
2.69
39.4 %
58.4
-4.91
-296 %
-106.5
-1
-21.7
-0.24
-5.2
-6.96
-316.8 %
-151
—
0
-6.96
-316.8 %
-151
-0.23
29.87
8.04
-33.7 %
100
7.35
91.4
0.69
121.8 %
8.6
0.01
0.1
1.92
23.9
1.93
-46.2 %
24
-1.24
81.6 %
-15.4
-0.51
-6.3
0.08
1
-1.67
80.3 %
-20.8
—
0
-1.67
82.2 %
-20.8
-0.14
12.17
12.12
4.9 %
100
15.28
126.1
-3.16
-255.1 %
-26.07
0.14
1.2
3.45
28.5
3.59
-25.2 %
29.6
-6.75
-18.6 %
-55.7
-0.2
-1.7
0.08
0.7
-8.48
-47.7 %
-70
0.91
7.5
-9.39
-94.4 %
-77.5
-0.97
9.69
11.55
-22.5 %
100
12.44
107.7
-0.89
-121.5 %
-7.7
0.92
8
3.88
33.6
4.8
6 %
41.6
-5.69
-1322.5 %
-49.3
-0.05
-0.4
—
0
-5.74
-963 %
-49.7
-0.91
-7.9
-4.83
-1023.3 %
-41.8
-0.51
9.42
14.9
5.8 %
10.76
4.14
-0.5 %
0.6
3.94
4.53
29.8 %
-0.4
-159.7 %
-0.04
-0.1
-0.54
-190 %
-0.11
-0.43
-179.6 %
-0.05
8.71
14.08
-4.3 %
9.93
4.16
-3.7 %
0.46
3.04
3.49
3.3 %
0.67
-28.7 %
-0.05
-0.02
0.6
-36.2 %
0.06
0.54
-42.6 %
0.07
7.9
14.71
51.2 %
10.39
4.32
56.5 %
0.71
2.66
3.38
32.5 %
0.94
347.6 %
-0.05
0.05
0.94
487.5 %
—
0.94
1242.9 %
0.1
9.23
9.73
—
6.98
2.76
—
0.36
2.19
2.55
—
0.21
—
-0.05
—
0.16
—
0.09
0.07
—
0.01
9.23