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v3.25.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Consolidated Statements of Operations and Comprehensive Income (Loss) |  |  |
Revenues | $ 42,940,136 | $ 44,631,115 | $ 52,969,670
Cost of revenues | 33,997,253 | 34,914,317 | 42,859,530
Gross profit | 8,942,883 | 9,716,798 | 10,110,140
Operating expenses |  |  |
Selling | 51,221 | 218,073 | 246,684
General and administrative | 4,868,544 | 5,815,956 | 3,906,391
Research and development | 38,800 | 23,942 | 23,154
Total operating expenses | 4,958,565 | 6,057,971 | 4,176,229
Income from operations | 3,984,318 | 3,658,827 | 5,933,911
Other income (expenses) |  |  |
Change in fair value of convertible note | (504,006) | (165,704) | 0
Change in fair value of warrants liabilities | (3,767,626) | 0 | 0
Interest income | 43,157 | 49,628 | 207,677
Interest expense | (290,366) | (301,467) | (476,173)
Financing interest income | 1,842,282 | 2,180,970 | 1,400,227
Rental income from related party | 0 | 111,317 | 89,039
Gain (loss) from disposal of subsidiaries | (1,014,743) | 3,555,235 | 0
Gain on debt extinguishment | 298,213 | 0 | 0
Other income (loss), net | 33,067 | 177,840 | 25,173
Total other (expenses) income, net | (3,360,022) | 5,607,819 | 1,245,943
Income before income tax | 624,296 | 9,266,646 | 7,179,854
Income tax provision | 3,111,047 | 2,364,489 | 3,141,969
Net income (loss) from continuing operations | (2,486,751) | 6,902,157 | 4,037,885
Net loss from discontinued operations | (1,078,534) | (1,884,611) | (1,451,689)
Net income (loss) | (3,565,285) | 5,017,546 | 2,586,196
Less: Net loss attributable to non-controlling interest | (323,515) | (565,301) | (434,873)
Net (loss)income attributable to common stockholders of Tantech Holdings Ltd | (3,241,770) | 5,582,847 | 3,021,069
Net income (loss) | (3,565,285) | 5,017,546 | 2,586,196
Other comprehensive income (loss): |  |  |
Foreign currency translation adjustment | 86,797 | (4,220,033) | (9,303,340)
Comprehensive income (loss) | (3,478,488) | 797,513 | (6,717,144)
Less: Comprehensive loss attributable to non-controlling interest | (318,923) | (563,788) | (424,337)
Comprehensive (loss) income attributable to common stockholders of Tantech Holdings Ltd | $ (3,159,565) | $ 1,361,301 | $ (6,292,807)
Earnings (loss) per share - Basic and Diluted |  |  |
Basic | $ (7.66) | $ 80.69 | $ 121.21
Diluted | $ (7.66) | $ 80.69 | $ 120.10
Weighted Average Shares Outstanding |  |  |
Basic 1 | 423,174 | 69,186 | 24,923
Diluted 1 | 423,174 | 69,186 | 25,154

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