Polibeli Group Ltd (PLBL)
Nasdaq: PLBL · Wholesale-Electrical Appliances, Tv & Radio Sets · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Apr 24, 2026 | · | · |
| Revenue | 26,419,714 | 30,226,939 | 22,791,538 |
| Cost of revenue | 24,479,141 | 29,078,294 | 21,758,592 |
| Gross profit | 1,940,573 | 1,148,645 | 1,032,946 |
| Selling, general and administrative | 6,766,136 | 6,708,210 | 4,076,003 |
| Sales and marketing | 2,734,349 | 4,016,204 | 3,265,269 |
| General and administrative | 6,766,136 | 6,708,210 | 4,076,003 |
| Total operating expenses | 9,500,485 | 10,724,414 | 7,341,272 |
| Operating income | -7,559,912 | -9,575,769 | -6,308,326 |
| Total non-operating income (expense) | 1,598,871 | -1,403,022 | -415,532 |
| Income before income taxes | -5,961,041 | -10,978,791 | -6,723,858 |
| Income tax expense | 9,064 | · | 2,831 |
| Net income including non-controlling interests | -5,970,105 | -10,978,791 | -6,726,689 |
| Net income | -5,970,105 | -10,978,791 | -6,726,689 |
| Earnings per share, basic | -0.02 | -0.03 | -0.02 |
| Earnings per share, diluted | -0.02 | -0.03 | -0.02 |
| Weighted average shares, basic | 362,554,988 | 360,000,000 | 360,000,000 |
| Weighted average shares, diluted | 362,554,988 | 360,000,000 | 360,000,000 |
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:RevenuesCost 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:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossTotal 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 including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding