Pinnacle Food Group Limited (PFAI)
Nasdaq: PFAI · Agricultural Services · Vancouver, BC · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 30, 2026 | Jul 15, 2025 | · | · |
| Revenue | 3,413,062 | 3,289,862 | 2,100,819 | 177,326 |
| For lenders | ||||
| Interest expense on deposits and borrowings | 11,429 | · | · | · |
| Cost of revenue | 2,107,101 | 1,734,344 | 818,346 | 160,300 |
| Gross profit | 1,305,961 | 1,555,518 | 1,282,473 | 17,026 |
| Research and development | 171,972 | 55,001 | 4,381 | · |
| Selling, general and administrative | 613,265 | 65,117 | 2,243 | 692 |
| General and administrative | 2,442,669 | 820,565 | 226,974 | 219,652 |
| Total costs and expenses | 3,227,906 | 940,683 | 233,598 | 220,344 |
| Operating income | -1,921,945 | 614,835 | 1,048,875 | -203,318 |
| Other income (expense), net | 116,437 | -129,188 | 86,568 | -1,840 |
| Total non-operating income (expense) | 116,437 | -129,188 | 86,568 | -1,840 |
| Income before income taxes | -1,805,508 | 485,647 | 1,135,443 | -205,158 |
| Income tax expense | 98,400 | 199,505 | 217,756 | · |
| Net income | -1,903,908 | 286,142 | 917,687 | -205,158 |
| Net income to common shareholders | -1,903,908 | 286,142 | 917,687 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic