TDH Holdings, Inc.
PETZ · XNASCIK 1684425fmd_02SQV94EFA1EZ3FB9ACXHHHHAWFinance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate
Coverage: Jan 01, 2015 to Dec 31, 2025, 11 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 24 | 29 | 24 | 13 | 1 | 1 | 0 | 0 | 1 | 1 |
| Cost of revenue | 17 | 21 | 28 | 14 | 0 | 1 | 0 | 0 | 0 | 1 |
| Gross profit | 7 | 8 | (4) | (2) | 0 | 0 | (0) | (0) | 0 | (0) |
| Realized investment gains (losses) | – | – | – | – | 6 | 0 | 4 | (3) | 7 | 11 |
| Provision for credit losses | – | – | – | – | – | – | 0 | 0 | – | – |
| Depreciation and amortization | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and development | 1 | 1 | 1 | – | – | – | – | – | – | – |
| Total operating expenses | 6 | 8 | 10 | 5 | 1 | 4 | 3 | 6 | 2 | 2 |
| Funds from operations (NAREIT definition, derived) | 1 | 0 | (14) | (8) | (0) | (6) | 1 | (24) | 3 | 2 |
| Operating income | 1 | 0 | (14) | (7) | (0) | (4) | (3) | (6) | (2) | (2) |
| Interest expense | 0 | 0 | 0 | 1 | 1 | 0 | (0) | 0 | – | – |
| Other non-operating income (expense) | (0) | (0) | (0) | (2) | 2 | (0) | 4 | (2) | 4 | 4 |
| Income before taxes | 1 | 0 | (14) | (9) | 2 | (4) | 1 | (8) | 2 | 2 |
| Income tax expense | 0 | (0) | – | – | (0) | – | – | – | 0 | – |
| Net income from continuing operations | 1 | 0 | – | (9) | 2 | (4) | 1 | (8) | 2 | 2 |
| Net income | 1 | 0 | (14) | (9) | (1) | (6) | 1 | (24) | 3 | 2 |
| Net income to common shareholders | – | – | – | (9) | (1) | (7) | 1 | – | – | – |