Pet Valu Holdings Ltd (PET) Income Statement & Earnings

29.210
+0.290+1.00%

15min DelayTrading Jan 16 15:12 ET

2.02BMarket Cap21.32P/E (TTM)

Pet Valu Holdings Ltd (PET) Income Statement

Quarterly+Annual

YOY

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(Q3)Sep 27, 2025

(Q2)Jun 28, 2025

(Q1)Mar 29, 2025

(FY)Dec 28, 2024

(Q4)Dec 28, 2024

(Q3)Sep 28, 2024

(Q2)Jun 29, 2024

(Q1)Mar 30, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

Total revenue

4.87%289.46M

5.81%280.65M

7.02%279.09M

3.91%1.1B

2.87%295.15M

5.24%276.03M

3.45%265.23M

4.19%260.79M

10.95%1.06B

7.84%286.91M

Operating revenue

4.87%289.46M

5.81%280.65M

7.02%279.09M

3.91%1.1B

2.87%295.15M

5.24%276.03M

3.45%265.23M

4.19%260.79M

10.95%1.06B

7.84%286.91M

Cost of revenue

3.88%193.9M

5.33%187.01M

7.84%187.03M

6.06%732.55M

3.46%194.93M

6.67%186.65M

8.08%177.54M

6.35%173.44M

15.24%690.73M

11.00%188.41M

Gross profit

6.92%95.56M

6.78%93.64M

5.39%92.06M

-0.14%364.64M

1.74%100.22M

2.36%89.38M

-4.79%87.69M

0.16%87.35M

3.64%365.14M

2.28%98.5M

Operating expense

9.41%53.63M

5.56%56.89M

1.17%54.68M

2.40%209.32M

4.20%52.34M

-1.85%49.02M

3.89%53.9M

3.26%54.05M

6.41%204.41M

-6.79%50.24M

Selling and administrative expenses

9.41%53.63M

5.56%56.89M

1.17%54.68M

0.34%163.72M

-24.96%6.75M

-1.85%49.02M

3.89%53.9M

3.26%54.05M

4.66%163.17M

-49.15%9M

-Selling and marketing expense

----

3.47%29.08M

----

11.34%28.11M

----

-General and administrative expense

----

-0.31%134.64M

----

3.37%135.07M

----

Research and development costs

----

11.94%23.37M

----

4.70%20.88M

----

Depreciation amortization depletion

----

9.14%22.23M

----

25.22%20.36M

----

-Depreciation and amortization

----

9.14%22.23M

----

25.22%20.36M

----

Operating profit

3.90%41.93M

8.73%36.75M

12.23%37.37M

-3.36%155.32M

-0.81%47.87M

7.99%40.36M

-15.98%33.8M

-4.50%33.3M

0.33%160.73M

13.80%48.27M

Net non-operating interest income (expenses)

5.92%-7.83M

14.69%-7.4M

17.23%-7.08M

-7.97%-33.09M

10.84%-7.54M

-2.44%-8.33M

-21.17%-8.67M

-23.86%-8.56M

-49.65%-30.65M

-31.53%-8.46M

Non-operating interest income

-13.88%2.53M

-10.78%2.6M

-10.33%2.8M

8.56%11.84M

-4.13%2.88M

11.14%2.93M

23.21%2.91M

7.41%3.12M

21.59%10.91M

9.17%3M

Non-operating interest expense

-8.07%10.09M

-13.13%9.81M

-14.92%9.69M

10.98%43.86M

-8.67%10.2M

6.88%10.98M

27.07%11.29M

23.89%11.39M

47.04%39.52M

31.54%11.17M

Total other finance cost

-5.02%265K

-36.08%186K

-34.28%186K

-47.46%1.07M

-25.52%213K

-43.52%279K

-54.03%291K

-54.06%283K

-21.02%2.03M

-58.25%286K

Other net income (expenses)

-400.00%-300K

312.77%583K

26.95%-290K

82.69%-849K

-208.59%-278K

102.94%100K

-1,270.00%-274K

77.13%-397K

-370.37%-4.91M

180.25%256K

Gain on sale of security

-349.00%-249K

331.39%634K

39.80%-239K

-876.60%-1.84M

-594.14%-1.27M

140.65%100K

-342.48%-274K

-27.65%-397K

83.08%-188K

242.22%256K

Special income (charges)

---51K

--987K

--0

----

-Less:Other special charges

--51K

---987K

----

Other non-operating income (expenses)

----

-7,038.24%-4.72M

--0

Income before tax

5.18%33.8M

20.45%29.94M

23.22%30M

-3.03%121.38M

-0.02%40.06M

24.36%32.13M

-24.80%24.85M

-7.16%24.35M

-9.73%125.17M

12.34%40.07M

Income tax

-0.43%8.93M

15.86%8.13M

20.65%8.24M

-4.67%33.96M

-1.33%11.15M

14.15%8.97M

-21.83%7.01M

-8.89%6.83M

-6.01%35.63M

15.52%11.3M

Earnings from equity interest net of tax

Net income

7.36%24.86M

22.26%21.81M

24.23%21.76M

-2.38%87.42M

0.49%28.91M

28.83%23.16M

-25.91%17.84M

-6.47%17.52M

-11.13%89.55M

11.14%28.77M

Net income continuous operations

7.36%24.86M

22.26%21.81M

24.23%21.76M

-2.38%87.42M

0.49%28.91M

28.83%23.16M

-25.91%17.84M

-6.47%17.52M

-11.13%89.55M

11.14%28.77M

Noncontrolling interests

Net income attributable to the company

7.36%24.86M

22.26%21.81M

24.23%21.76M

-2.38%87.42M

0.49%28.91M

28.83%23.16M

-25.91%17.84M

-6.47%17.52M

-11.13%89.55M

11.14%28.77M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

7.36%24.86M

22.26%21.81M

24.23%21.76M

-2.38%87.42M

0.49%28.91M

28.83%23.16M

-25.91%17.84M

-6.47%17.52M

-11.13%89.55M

11.14%28.77M

Diluted earnings per share

12.50%0.36

24.00%0.31

-3.17%1.22

0.00%0.41

28.00%0.32

-26.47%0.25

-3.85%0.25

-11.89%1.26

10.81%0.41

Basic earnings per share

12.50%0.36

24.00%0.31

29.17%0.31

-2.42%1.21

0.00%0.4

28.00%0.32

-24.24%0.25

-7.69%0.24

-11.43%1.24

11.11%0.4

Dividend per share

9.09%0.12

10.00%0.44

10.00%0.11

66.67%0.4

66.67%0.1

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q3)Sep 27, 2025	(Q2)Jun 28, 2025	(Q1)Mar 29, 2025	(FY)Dec 28, 2024	(Q4)Dec 28, 2024	(Q3)Sep 28, 2024	(Q2)Jun 29, 2024	(Q1)Mar 30, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023
Total revenue	4.87%289.46M	5.81%280.65M	7.02%279.09M	3.91%1.1B	2.87%295.15M	5.24%276.03M	3.45%265.23M	4.19%260.79M	10.95%1.06B	7.84%286.91M
Operating revenue	4.87%289.46M	5.81%280.65M	7.02%279.09M	3.91%1.1B	2.87%295.15M	5.24%276.03M	3.45%265.23M	4.19%260.79M	10.95%1.06B	7.84%286.91M
Cost of revenue	3.88%193.9M	5.33%187.01M	7.84%187.03M	6.06%732.55M	3.46%194.93M	6.67%186.65M	8.08%177.54M	6.35%173.44M	15.24%690.73M	11.00%188.41M
Gross profit	6.92%95.56M	6.78%93.64M	5.39%92.06M	-0.14%364.64M	1.74%100.22M	2.36%89.38M	-4.79%87.69M	0.16%87.35M	3.64%365.14M	2.28%98.5M
Operating expense	9.41%53.63M	5.56%56.89M	1.17%54.68M	2.40%209.32M	4.20%52.34M	-1.85%49.02M	3.89%53.9M	3.26%54.05M	6.41%204.41M	-6.79%50.24M
Selling and administrative expenses	9.41%53.63M	5.56%56.89M	1.17%54.68M	0.34%163.72M	-24.96%6.75M	-1.85%49.02M	3.89%53.9M	3.26%54.05M	4.66%163.17M	-49.15%9M
-Selling and marketing expense	----	----	----	3.47%29.08M	----	----	----	----	11.34%28.11M	----
-General and administrative expense	----	----	----	-0.31%134.64M	----	----	----	----	3.37%135.07M	----
Research and development costs	----	----	----	11.94%23.37M	----	----	----	----	4.70%20.88M	----
Depreciation amortization depletion	----	----	----	9.14%22.23M	----	----	----	----	25.22%20.36M	----
-Depreciation and amortization	----	----	----	9.14%22.23M	----	----	----	----	25.22%20.36M	----
Operating profit	3.90%41.93M	8.73%36.75M	12.23%37.37M	-3.36%155.32M	-0.81%47.87M	7.99%40.36M	-15.98%33.8M	-4.50%33.3M	0.33%160.73M	13.80%48.27M
Net non-operating interest income (expenses)	5.92%-7.83M	14.69%-7.4M	17.23%-7.08M	-7.97%-33.09M	10.84%-7.54M	-2.44%-8.33M	-21.17%-8.67M	-23.86%-8.56M	-49.65%-30.65M	-31.53%-8.46M
Non-operating interest income	-13.88%2.53M	-10.78%2.6M	-10.33%2.8M	8.56%11.84M	-4.13%2.88M	11.14%2.93M	23.21%2.91M	7.41%3.12M	21.59%10.91M	9.17%3M
Non-operating interest expense	-8.07%10.09M	-13.13%9.81M	-14.92%9.69M	10.98%43.86M	-8.67%10.2M	6.88%10.98M	27.07%11.29M	23.89%11.39M	47.04%39.52M	31.54%11.17M
Total other finance cost	-5.02%265K	-36.08%186K	-34.28%186K	-47.46%1.07M	-25.52%213K	-43.52%279K	-54.03%291K	-54.06%283K	-21.02%2.03M	-58.25%286K
Other net income (expenses)	-400.00%-300K	312.77%583K	26.95%-290K	82.69%-849K	-208.59%-278K	102.94%100K	-1,270.00%-274K	77.13%-397K	-370.37%-4.91M	180.25%256K
Gain on sale of security	-349.00%-249K	331.39%634K	39.80%-239K	-876.60%-1.84M	-594.14%-1.27M	140.65%100K	-342.48%-274K	-27.65%-397K	83.08%-188K	242.22%256K
Special income (charges)	---51K	---51K	---51K	--987K	--987K	--0	--0	--0	--0	----
-Less:Other special charges	--51K	--51K	--51K	---987K	----	----	----	----	----	----
Other non-operating income (expenses)	----	----	----	----	----	----	----	----	-7,038.24%-4.72M	--0
Income before tax	5.18%33.8M	20.45%29.94M	23.22%30M	-3.03%121.38M	-0.02%40.06M	24.36%32.13M	-24.80%24.85M	-7.16%24.35M	-9.73%125.17M	12.34%40.07M
Income tax	-0.43%8.93M	15.86%8.13M	20.65%8.24M	-4.67%33.96M	-1.33%11.15M	14.15%8.97M	-21.83%7.01M	-8.89%6.83M	-6.01%35.63M	15.52%11.3M
Earnings from equity interest net of tax
Net income	7.36%24.86M	22.26%21.81M	24.23%21.76M	-2.38%87.42M	0.49%28.91M	28.83%23.16M	-25.91%17.84M	-6.47%17.52M	-11.13%89.55M	11.14%28.77M
Net income continuous operations	7.36%24.86M	22.26%21.81M	24.23%21.76M	-2.38%87.42M	0.49%28.91M	28.83%23.16M	-25.91%17.84M	-6.47%17.52M	-11.13%89.55M	11.14%28.77M
Noncontrolling interests
Net income attributable to the company	7.36%24.86M	22.26%21.81M	24.23%21.76M	-2.38%87.42M	0.49%28.91M	28.83%23.16M	-25.91%17.84M	-6.47%17.52M	-11.13%89.55M	11.14%28.77M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders	7.36%24.86M	22.26%21.81M	24.23%21.76M	-2.38%87.42M	0.49%28.91M	28.83%23.16M	-25.91%17.84M	-6.47%17.52M	-11.13%89.55M	11.14%28.77M
Diluted earnings per share	12.50%0.36	24.00%0.31	24.00%0.31	-3.17%1.22	0.00%0.41	28.00%0.32	-26.47%0.25	-3.85%0.25	-11.89%1.26	10.81%0.41
Basic earnings per share	12.50%0.36	24.00%0.31	29.17%0.31	-2.42%1.21	0.00%0.4	28.00%0.32	-24.24%0.25	-7.69%0.24	-11.43%1.24	11.11%0.4
Dividend per share	9.09%0.12	9.09%0.12	9.09%0.12	10.00%0.44	10.00%0.11	10.00%0.11	10.00%0.11	10.00%0.11	66.67%0.4	66.67%0.1
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	--

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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