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Replenish Nutrients Holding Corp (ERTH)

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  • 0.150
  • +0.010+7.14%
15min DelayMarket Closed May 13 10:40 ET
24.07MMarket Cap-2.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Replenish Nutrients Holding Corp (ERTH) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-1.23%6.81M
15.91%2.96M
-6.91%1.98M
67.00%1.47M
-69.96%401.57K
-50.43%6.9M
-28.75%2.55M
-40.09%2.13M
-79.45%882.82K
-46.31%1.34M
Operating revenue
-1.23%6.81M
15.91%2.96M
-6.91%1.98M
67.00%1.47M
-69.96%401.57K
-50.43%6.9M
-28.75%2.55M
-40.09%2.13M
-79.45%882.82K
-46.31%1.34M
Cost of revenue
5.78%6.62M
30.82%2.97M
0.38%1.95M
57.69%1.38M
-72.22%326.76K
-50.18%6.26M
-31.94%2.27M
-38.90%1.94M
-76.39%874.08K
-49.98%1.18M
Gross profit
-69.91%192.29K
-104.48%-12.59K
-81.95%34.03K
998.24%96.04K
-53.45%74.81K
-52.83%639.06K
14.76%281.14K
-50.11%188.47K
-98.53%8.75K
15.79%160.7K
Operating expense
-11.37%4.88M
12.36%1.31M
-5.15%1.23M
-20.27%1.17M
-24.89%1.18M
12.50%5.5M
-9.39%1.17M
-8.63%1.29M
33.80%1.47M
44.28%1.58M
Selling and administrative expenses
-1.84%2.56M
-3.35%620.47K
12.24%631.95K
-3.22%664.16K
-10.24%642.63K
-5.37%2.61M
-6.24%642.01K
-32.40%563.03K
12.43%686.26K
14.16%715.93K
-Selling and marketing expense
23.10%43.41K
67.20%15.78K
3.85%7.06K
-2.76%10.54K
22.52%10.03K
145.44%35.26K
-18.54%9.44K
-28.68%6.8K
181.99%10.84K
26.41%8.19K
-General and administrative expense
-2.18%2.52M
-4.41%604.7K
12.34%624.89K
-3.23%653.61K
-10.62%632.61K
-6.16%2.57M
-6.03%632.57K
-32.44%556.23K
8.31%675.41K
14.03%707.74K
Research and development costs
-91.84%66.51K
0.87%55.41K
-98.28%3.24K
-99.54%1.08K
-97.98%6.78K
675.15%814.8K
107.66%54.93K
794.51%188.26K
456.61%236.09K
2,107.12%335.53K
Depreciation amortization depletion
2.50%2.26M
8.11%595.16K
7.66%592.44K
-3.79%529.46K
-1.98%539K
0.02%2.2M
-3.37%550.51K
-4.79%550.3K
2.68%550.31K
6.36%549.88K
-Depreciation and amortization
2.50%2.26M
8.11%595.16K
7.66%592.44K
-3.79%529.46K
-1.98%539K
0.02%2.2M
-3.37%550.51K
-4.79%550.3K
2.68%550.31K
6.36%549.88K
Other operating expenses
95.79%-5.09K
146.14%38.01K
90.14%-809
-452.61%-24K
80.35%-5.09K
28.94%-120.82K
-1,741.51%-82.37K
49.58%-8.2K
95.25%-4.34K
61.57%-25.9K
Operating profit
3.68%-4.68M
-49.52%-1.32M
-7.95%-1.19M
26.37%-1.07M
21.65%-1.11M
-37.53%-4.86M
15.08%-883.94K
-6.46%-1.1M
-189.48%-1.46M
-48.43%-1.41M
Net non-operating interest income (expenses)
-386.15%-949.54K
-554.35%-319.56K
-496.09%-284.18K
-393.53%-244.51K
-105.60%-101.29K
-0.28%-195.32K
7.15%-48.84K
5.18%-47.67K
6.34%-49.54K
-26.33%-49.27K
Non-operating interest income
----
----
----
----
----
--0
--0
--0
--0
--0
Non-operating interest expense
386.15%949.54K
554.35%319.56K
496.09%284.18K
393.53%244.51K
105.60%101.29K
-7.69%195.32K
-7.15%48.84K
-14.65%47.67K
-15.33%49.54K
10.39%49.27K
Other net income (expenses)
-906.75%-3.01M
-11.08%-3.01M
-100.08%-2.11K
100.46%621
108.98%11.65K
-109.32%-298.86K
-248.41%-2.71M
212.25%2.67M
-132.94%-134.51K
-122.13%-129.73K
Gain on sale of security
-129.81%-6.2K
-87.40%-3.15K
-445.99%-2.11K
160.88%621
-156.27%-1.55K
61.50%-2.7K
24.94%-1.68K
120.11%611
-4,023.08%-1.02K
65.41%-606
Special income (charges)
-937.63%-3.09M
-14.09%-3.09M
--0
--0
--0
-109.26%-297.47K
-247.47%-2.71M
211.07%2.67M
-101.21%-133.49K
-121.99%-129.12K
-Less:Restructuring and mergern&acquisition
--0
--0
--0
--0
--0
-16.11%-3.1M
59.33%-712.35K
-208.78%-2.65M
-52.87%133.49K
137.21%128.19K
-Less:Impairment of capital assets
-4.48%3.04M
----
----
----
----
--3.18M
----
----
----
----
-Less:Write off
-74.82%44.64K
----
----
----
--0
224.85%177.28K
--177.28K
--0
--0
--0
-Gain on sale of property,plant,equipment
--0
--0
--0
--0
--0
-908.99%-37.26K
-607.52%-55.99K
--19.66K
--0
85.53%-930
Other non-operating income (expenses)
6,324.75%84.1K
----
----
----
--13.2K
--1.31K
----
----
----
----
Income before tax
-61.32%-8.64M
-27.71%-4.65M
-197.39%-1.48M
19.78%-1.32M
24.82%-1.2M
-922.76%-5.36M
-598.62%-3.64M
752.78%1.52M
-167.32%-1.64M
-292.49%-1.59M
Income tax
0
0
0
94.31%-17K
148.57%17K
-78.95%-1.09M
-133.80%-505K
-25.13%-249K
-486.27%-299K
75.35%-35K
Earnings from equity interest net of tax
Net income
-102.44%-8.64M
-48.29%-4.65M
-183.67%-1.48M
3.20%-1.3M
22.04%-1.22M
-5,171.07%-4.27M
-431.35%-3.13M
5,353.04%1.77M
-138.47%-1.34M
-490.31%-1.56M
Net income continuous operations
-102.44%-8.64M
-48.29%-4.65M
-183.67%-1.48M
3.20%-1.3M
22.04%-1.22M
-5,171.07%-4.27M
-431.35%-3.13M
5,353.04%1.77M
-138.47%-1.34M
-490.31%-1.56M
Noncontrolling interests
Net income attributable to the company
-102.44%-8.64M
-48.29%-4.65M
-183.67%-1.48M
3.20%-1.3M
22.04%-1.22M
-5,171.07%-4.27M
-431.35%-3.13M
5,353.04%1.77M
-138.47%-1.34M
-490.31%-1.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-102.44%-8.64M
-48.29%-4.65M
-183.67%-1.48M
3.20%-1.3M
22.04%-1.22M
-5,171.07%-4.27M
-431.35%-3.13M
5,353.04%1.77M
-138.47%-1.34M
-490.31%-1.56M
Diluted earnings per share
-100.00%-0.06
-50.00%-0.03
-200.00%-0.01
0.00%-0.01
0.00%-0.01
-0.03
-300.00%-0.02
4,319.41%0.01
-151.64%-0.01
-437.35%-0.01
Basic earnings per share
-100.00%-0.06
-50.00%-0.03
-200.00%-0.01
0.00%-0.01
0.00%-0.01
-0.03
-300.00%-0.02
4,319.41%0.01
-151.64%-0.01
-437.35%-0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -1.23%6.81M15.91%2.96M-6.91%1.98M67.00%1.47M-69.96%401.57K-50.43%6.9M-28.75%2.55M-40.09%2.13M-79.45%882.82K-46.31%1.34M
Operating revenue -1.23%6.81M15.91%2.96M-6.91%1.98M67.00%1.47M-69.96%401.57K-50.43%6.9M-28.75%2.55M-40.09%2.13M-79.45%882.82K-46.31%1.34M
Cost of revenue 5.78%6.62M30.82%2.97M0.38%1.95M57.69%1.38M-72.22%326.76K-50.18%6.26M-31.94%2.27M-38.90%1.94M-76.39%874.08K-49.98%1.18M
Gross profit -69.91%192.29K-104.48%-12.59K-81.95%34.03K998.24%96.04K-53.45%74.81K-52.83%639.06K14.76%281.14K-50.11%188.47K-98.53%8.75K15.79%160.7K
Operating expense -11.37%4.88M12.36%1.31M-5.15%1.23M-20.27%1.17M-24.89%1.18M12.50%5.5M-9.39%1.17M-8.63%1.29M33.80%1.47M44.28%1.58M
Selling and administrative expenses -1.84%2.56M-3.35%620.47K12.24%631.95K-3.22%664.16K-10.24%642.63K-5.37%2.61M-6.24%642.01K-32.40%563.03K12.43%686.26K14.16%715.93K
-Selling and marketing expense 23.10%43.41K67.20%15.78K3.85%7.06K-2.76%10.54K22.52%10.03K145.44%35.26K-18.54%9.44K-28.68%6.8K181.99%10.84K26.41%8.19K
-General and administrative expense -2.18%2.52M-4.41%604.7K12.34%624.89K-3.23%653.61K-10.62%632.61K-6.16%2.57M-6.03%632.57K-32.44%556.23K8.31%675.41K14.03%707.74K
Research and development costs -91.84%66.51K0.87%55.41K-98.28%3.24K-99.54%1.08K-97.98%6.78K675.15%814.8K107.66%54.93K794.51%188.26K456.61%236.09K2,107.12%335.53K
Depreciation amortization depletion 2.50%2.26M8.11%595.16K7.66%592.44K-3.79%529.46K-1.98%539K0.02%2.2M-3.37%550.51K-4.79%550.3K2.68%550.31K6.36%549.88K
-Depreciation and amortization 2.50%2.26M8.11%595.16K7.66%592.44K-3.79%529.46K-1.98%539K0.02%2.2M-3.37%550.51K-4.79%550.3K2.68%550.31K6.36%549.88K
Other operating expenses 95.79%-5.09K146.14%38.01K90.14%-809-452.61%-24K80.35%-5.09K28.94%-120.82K-1,741.51%-82.37K49.58%-8.2K95.25%-4.34K61.57%-25.9K
Operating profit 3.68%-4.68M-49.52%-1.32M-7.95%-1.19M26.37%-1.07M21.65%-1.11M-37.53%-4.86M15.08%-883.94K-6.46%-1.1M-189.48%-1.46M-48.43%-1.41M
Net non-operating interest income (expenses) -386.15%-949.54K-554.35%-319.56K-496.09%-284.18K-393.53%-244.51K-105.60%-101.29K-0.28%-195.32K7.15%-48.84K5.18%-47.67K6.34%-49.54K-26.33%-49.27K
Non-operating interest income ----------------------0--0--0--0--0
Non-operating interest expense 386.15%949.54K554.35%319.56K496.09%284.18K393.53%244.51K105.60%101.29K-7.69%195.32K-7.15%48.84K-14.65%47.67K-15.33%49.54K10.39%49.27K
Other net income (expenses) -906.75%-3.01M-11.08%-3.01M-100.08%-2.11K100.46%621108.98%11.65K-109.32%-298.86K-248.41%-2.71M212.25%2.67M-132.94%-134.51K-122.13%-129.73K
Gain on sale of security -129.81%-6.2K-87.40%-3.15K-445.99%-2.11K160.88%621-156.27%-1.55K61.50%-2.7K24.94%-1.68K120.11%611-4,023.08%-1.02K65.41%-606
Special income (charges) -937.63%-3.09M-14.09%-3.09M--0--0--0-109.26%-297.47K-247.47%-2.71M211.07%2.67M-101.21%-133.49K-121.99%-129.12K
-Less:Restructuring and mergern&acquisition --0--0--0--0--0-16.11%-3.1M59.33%-712.35K-208.78%-2.65M-52.87%133.49K137.21%128.19K
-Less:Impairment of capital assets -4.48%3.04M------------------3.18M----------------
-Less:Write off -74.82%44.64K--------------0224.85%177.28K--177.28K--0--0--0
-Gain on sale of property,plant,equipment --0--0--0--0--0-908.99%-37.26K-607.52%-55.99K--19.66K--085.53%-930
Other non-operating income (expenses) 6,324.75%84.1K--------------13.2K--1.31K----------------
Income before tax -61.32%-8.64M-27.71%-4.65M-197.39%-1.48M19.78%-1.32M24.82%-1.2M-922.76%-5.36M-598.62%-3.64M752.78%1.52M-167.32%-1.64M-292.49%-1.59M
Income tax 00094.31%-17K148.57%17K-78.95%-1.09M-133.80%-505K-25.13%-249K-486.27%-299K75.35%-35K
Earnings from equity interest net of tax
Net income -102.44%-8.64M-48.29%-4.65M-183.67%-1.48M3.20%-1.3M22.04%-1.22M-5,171.07%-4.27M-431.35%-3.13M5,353.04%1.77M-138.47%-1.34M-490.31%-1.56M
Net income continuous operations -102.44%-8.64M-48.29%-4.65M-183.67%-1.48M3.20%-1.3M22.04%-1.22M-5,171.07%-4.27M-431.35%-3.13M5,353.04%1.77M-138.47%-1.34M-490.31%-1.56M
Noncontrolling interests
Net income attributable to the company -102.44%-8.64M-48.29%-4.65M-183.67%-1.48M3.20%-1.3M22.04%-1.22M-5,171.07%-4.27M-431.35%-3.13M5,353.04%1.77M-138.47%-1.34M-490.31%-1.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -102.44%-8.64M-48.29%-4.65M-183.67%-1.48M3.20%-1.3M22.04%-1.22M-5,171.07%-4.27M-431.35%-3.13M5,353.04%1.77M-138.47%-1.34M-490.31%-1.56M
Diluted earnings per share -100.00%-0.06-50.00%-0.03-200.00%-0.010.00%-0.010.00%-0.01-0.03-300.00%-0.024,319.41%0.01-151.64%-0.01-437.35%-0.01
Basic earnings per share -100.00%-0.06-50.00%-0.03-200.00%-0.010.00%-0.010.00%-0.01-0.03-300.00%-0.024,319.41%0.01-151.64%-0.01-437.35%-0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion with Explanatory Notes--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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