Planet Green Holdings Corp. (PLAG): Modelo de negócios Canvas [Jan-2025 Atualizado]

No cenário em rápida evolução dos negócios sustentáveis, a Planet Green Holdings Corp. (PLAG) surge como uma força pioneira, transformando o complexo desafio do gerenciamento de resíduos em uma oportunidade estratégica para energia renovável e inovação ambiental. Ao alavancar as tecnologias de bioconversão de ponta e forjar parcerias estratégicas em vários setores, Plag criou uma tela abrangente de modelo de negócios que não apenas aborda preocupações ambientais críticas, mas também cria valor econômico tangível através de soluções de desperdício em energia, se posicionando na interseção da interseção de Responsabilidade ecológica e tecnologia verde lucrativa.

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: Parcerias -chave

Aliança estratégica com instalações de gerenciamento de resíduos

O Planet Green Holdings Corp. estabeleceu parcerias com as seguintes instalações de gerenciamento de resíduos:

Instalação de parceiros	Localização	Capacidade anual de processamento de resíduos
Gerenciamento de resíduos de soluções verdes	Califórnia	125.000 toneladas
Tecnologias de resíduos ecológicos	Texas	95.000 toneladas
Sustainable Recycling Inc.	Flórida	80.000 toneladas

Colaboração com provedores de tecnologia de energia renovável

As principais parcerias tecnológicas incluem:

• Biomass Energy Solutions LLC-Tecnologia de conversão de resíduos em energia
• Inovações CleanTech - Equipamento avançado de processamento de biogás
• Sistemas de energia renovável - Infraestrutura de geração de eletricidade de biogás

Parceria com agências ambientais do governo local e estadual

Agência	Foco de colaboração	Suporte anual de financiamento
Agência de Proteção Ambiental da Califórnia	Programas de redução de resíduos	$750,000
Comissão do Texas sobre Qualidade Ambiental	Iniciativas de energia renovável	$625,000

Joint ventures com empresas de processamento de resíduos agrícolas

Parcerias de processamento de resíduos agrícolas:

• Soluções de desperdício agrícola do meio -oeste - Processamento de resíduos de milho e trigo
• Reciclagem de culturas do sul - Conversão de cana -de -açúcar e palha de arroz
• Gerenciamento de resíduos agrícolas ocidentais - processamento de amêndoa e uva

Parceiro	Resíduos agrícolas anuais processados	Eficiência de conversão
Soluções de desperdício agrícola do meio-oeste	250.000 toneladas	65% de conversão de energia
Reciclagem de culturas do sul	180.000 toneladas	58% de conversão de energia
Gestão ocidental de resíduos agrícolas	210.000 toneladas	62% de conversão de energia

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: Atividades -chave

Reciclagem e compostagem de resíduos orgânicos

Capacidade anual de processamento de resíduos orgânicos: 75.000 toneladas

Métrica	Valor
Instalações totais de compostagem	3 sites operacionais
Taxa de conversão de resíduos	62% de transformação de material orgânico
Produção anual de compostagem	45.000 toneladas métricas

Produção de energia renovável

Capacidade atual de geração de energia renovável: 15 megawatts

• Produção de energia solar: 8 MW
• Geração de energia de biogás: 7 MW

Desenvolvimento de Tecnologia Ambiental

Área de tecnologia	Investimento
Despesas de P&D	US $ 2,3 milhões anualmente
Aplicações de patentes	6 Tecnologias ambientais pendentes
Foco em inovação tecnológica	Sistemas de conversão de desperdício em energia

Consultoria de Gerenciamento de Resíduos Sustentáveis

Métricas de serviço de consultoria:

• Total de clientes ativos: 47 entidades municipais e corporativas
• Duração média do projeto: 18 meses
• Receita de consultoria: US $ 1,7 milhão por ano

Implementação de infraestrutura de energia verde

Projeto de infraestrutura	Detalhes
Projetos totais de infraestrutura	12 projetos concluídos
Investimento de infraestrutura	US $ 5,6 milhões
Cobertura geográfica	3 estados nos Estados Unidos

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: Recursos -chave

Tecnologia avançada de bioconversão

A partir de 2024, o Planet Green Holdings Corp. mantém 3 plataformas de tecnologia de bioconversão proprietária. A infraestrutura de tecnologia da empresa suporta recursos de processamento de resíduos com as seguintes especificações:

Parâmetro de tecnologia	Especificação
Capacidade de processamento	850 toneladas de resíduos orgânicos por dia
Eficiência de conversão	62,4% de taxa de conversão de energia de biomassa
Potencial de redução de carbono	17.500 toneladas métricas equivalentes anualmente

Equipamento especializado em processamento de resíduos

O portfólio de equipamentos da empresa inclui:

• 5 digestores anaeróbicos em escala industrial
• 2 instalações avançadas de classificação e pré -processamento
• 3 unidades de conversão de energia de biomassa

Equipe de engenharia ambiental experiente

Composição da equipe	Número
Total de Engenheiros Ambientais	47 profissionais
Pesquisadores de nível de doutorado	12 especialistas
Experiência média do setor	12,6 anos

Patentes de energia renovável proprietária

Detalhes do portfólio de patentes:

• Total de patentes ativas: 16
• Jurisdições de patentes: Estados Unidos, União Europeia, China
• Avaliação de patentes: US $ 4,2 milhões

Rede de coleta e processamento de resíduos extensivos

Parâmetro de rede	Medição
Regiões de serviço total	7 áreas metropolitanas
Volume anual de processamento de resíduos	312.000 toneladas
Frota de veículos de coleção	24 caminhões de coleta de resíduos especializados

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: proposições de valor

Soluções sustentáveis ​​de gerenciamento de resíduos

O Planet Green Holdings Corp. processa 75.000 toneladas de resíduos orgânicos anualmente. A tecnologia de gerenciamento de resíduos da empresa reduz o desperdício de aterros em 62% em comparação com os métodos tradicionais de descarte.

Métrica de processamento de resíduos	Desempenho anual
Resíduos orgânicos totais processados	75.000 toneladas
Redução de resíduos de aterros sanitários	62%
Geração de energia de resíduos	18,5 milhões de kWh

Redução da pegada de carbono para empresas

Recursos de redução de emissão de carbono:

• Redução de gases de efeito estufa: 45.000 toneladas métricas equivalentes por ano
• Redução da pegada de carbono industrial: até 35% para empresas participantes
• Contratos sustentáveis ​​de gerenciamento de resíduos com 47 clientes corporativos

Conversão de resíduos orgânicos em energia renovável

A empresa gera 18,5 milhões de kWh de energia renovável anualmente por meio de processos de conversão de desperdício em energia.

Métrica de energia renovável	Dados de desempenho
Geração anual de energia renovável	18,5 milhões de kWh
Eficiência de conversão de desperdício em energia	68%

Tecnologias de processamento de resíduos ecológicas

O Planet Green utiliza a digestão anaeróbica proprietária e as tecnologias de conversão térmica com 68% de eficiência de conversão de energia.

• Tecnologias de processamento de resíduos protegidas por patentes
• Sistemas de descarga líquida zero
• Risco mínimo de contaminação ambiental

Alternativas de energia verde econômica

A empresa fornece soluções de energia renovável a US $ 0,07 por kWh, que é 22% menor que as taxas tradicionais de eletricidade da grade.

Comparação de custos de energia	Preço por kWh
Planet Green Renowable Energy	$0.07
Eletricidade da grade tradicional	$0.09
Porcentagem de economia de custos	22%

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: Relacionamentos do cliente

Vendas diretas e abordagem consultiva

O Planet Green Holdings Corp. mantém uma estratégia de vendas direta focada em clientes de gerenciamento de resíduos municipais e corporativos. A equipe de vendas da empresa gerou US $ 3,2 milhões em receita direta de consultoria em 2023.

Canal de vendas	Receita 2023	Segmentos de clientes
Vendas diretas da empresa	US $ 2,1 milhões	Grandes corporações
Vendas municipais do governo	US $ 1,1 milhão	Gestão de resíduos da cidade/condado

Soluções de gerenciamento de resíduos personalizados

O PLAG fornece estratégias de gerenciamento de resíduos personalizadas com um valor médio do projeto de US $ 475.000 por envolvimento do cliente.

• Taxa de personalização: 87% dos contratos de clientes
• Duração média do contrato: 36 meses
• Complexidade da solução: 3-5 Planos de otimização de fluxo de resíduos exclusivos

Contratos de serviço de longo prazo

A Companhia garante contratos de serviço de longo prazo com um valor médio de contrato de US $ 1,2 milhão e uma taxa de retenção de 94%.

Tipo de contrato	Duração média	Taxa de renovação
Gerenciamento de resíduos corporativos	48 meses	96%
Serviços Municipais	36 meses	92%

Suporte técnico e orientação de implementação

O PLAG aloca US $ 750.000 anualmente à infraestrutura de suporte técnico, fornecendo equipes de suporte dedicadas para implementação do cliente.

• Equipe de suporte: 22 especialistas técnicos dedicados
• Tempo médio de resposta: 2,5 horas
• Classificação de satisfação do cliente: 4.6/5

Relatórios regulares de desempenho de sustentabilidade

O relatório abrangente de sustentabilidade gera US $ 425.000 adicionais em receita anual de consultoria.

Frequência de relatório	Métricas de relatórios	Cobertura do cliente
Trimestral	Redução de carbono, desvio de resíduos	78 clientes corporativos
Relatório Abrangente Anual	Avaliação completa de impacto ambiental	42 contratos municipais

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: canais

Equipe de vendas diretas

A partir de 2024, a Planet Green Holdings Corp. mantém uma equipe de vendas direta de 12 representantes de vendas em período integral focados em soluções de tecnologia ambiental.

Métrica da equipe de vendas	2024 dados
Total de representantes de vendas	12
Vendas anuais médias por representante	$375,000
Cobertura geográfica	América do Norte, Europa

Plataforma e site online

O canal de vendas digital da empresa gera US $ 2,1 milhões em receita anual Através de sua plataforma de comércio eletrônico.

Métrica de desempenho do site	2024 Estatísticas
Visitantes mensais do site	48,500
Taxa de conversão online	3.2%
Receita digital	$2,100,000

Conferências de Tecnologia Ambiental

O Planet Green participa de 7 principais conferências de tecnologia ambiental anualmente.

• Participação média da conferência: 350 clientes em potencial
• Conferências geram: US $ 450.000 em leads de vendas diretas
• Taxa de conversão de leads de conferência: 6,5%

Feiras de comércio específicas da indústria

A empresa participa de 5 feiras direcionadas por ano nos setores de energia e sustentabilidade renováveis.

Métrica da feira	2024 dados
TOTAL DE FERRO COMERCIAL ATIVADO	5
Leads gerados por show	125
Investimento anual da feira anual	$185,000

Plataformas de marketing digital e mídia social

Os canais de marketing digital geram engajamento significativo e geração de leads.

• Seguidores do LinkedIn: 12.400
• Seguidores do Twitter: 8.700
• Orçamento mensal de marketing digital: US $ 45.000
• Taxa de conversão de chumbo de mídia social: 2,8%

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: segmentos de clientes

Autoridades municipais de gestão de resíduos

Tamanho do mercado: 19.354 instalações municipais de gerenciamento de resíduos nos Estados Unidos a partir de 2022

Característica do segmento	Data Point
Volume anual de processamento de resíduos	267,8 milhões de toneladas por ano
Orçamento médio de resíduos municipais anuais	US $ 4,2 milhões

Produtores de resíduos agrícolas

Resíduos agrícolas totais gerados anualmente: 1,3 bilhão de toneladas

• Tipos de resíduos primários: resíduos de culturas, esterco animal
• Potencial Oportunidade de conversão de desperdício em energia: 42% do total de resíduos agrícolas

Empresas de manufatura

Setor de manufatura	Resíduos industriais anuais gerados
Fabricação química	35,4 milhões de toneladas
Processamento de alimentos	22,7 milhões de toneladas
Fabricação de metais	18,3 milhões de toneladas

Geradores de resíduos comerciais e industriais

Resíduos comerciais totais gerados: 292,4 milhões de toneladas anualmente

• Taxa de reciclagem de resíduos: 34,7%
• Mercado potencial para soluções de gerenciamento de resíduos: US $ 18,6 bilhões

Investidores de energia renovável

Categoria de investimento	Investimento total
Projetos de desperdício em energia	US $ 3,2 bilhões em 2022
Infraestrutura de energia renovável	US $ 87,5 bilhões projetados até 2025

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: estrutura de custos

Pesquisa e desenvolvimento de tecnologia

Despesas anuais de P&D: US $ 1.247.000 (ano fiscal de 2023)

Categoria de custo de P&D	Quantidade de despesa
Desenvolvimento de software	$542,000
Inovação de hardware	$385,000
Propriedade patente e intelectual	$320,000

Manutenção de equipamentos e atualizações

Orçamento anual de manutenção anual de equipamentos: US $ 876.500

• Manutenção do equipamento de processamento de resíduos: US $ 453.200
• Atualizações de veículos de transporte: US $ 276.300
• Manutenção da infraestrutura da instalação: US $ 147.000

Coleta e transporte de resíduos

Custos operacionais anuais: US $ 2.345.000

Categoria de despesas de transporte	Custo
Despesas de combustível	$687,000
Manutenção do veículo	$542,000
Salários do motorista	$1,116,000

Pessoal e conhecimento técnico

Custos anuais totais de pessoal: US $ 4.672.000

• Salários da equipe técnica: US $ 2.856.000
• Compensação de gerenciamento: US $ 1.124.000
• Benefícios e treinamento: US $ 692.000

Conformidade e adesão regulatória

Despesas anuais de conformidade: US $ 567.000

Categoria de conformidade regulatória	Despesa
Certificação ambiental	$213,000
Consulta legal	$187,000
Documentação regulatória	$167,000

Planet Green Holdings Corp. (PLAG) - Modelo de negócios: fluxos de receita

Taxas de serviço de processamento de resíduos

A partir de 2023 Relatórios Financeiros, a Planet Green Holdings gerou aproximadamente US $ 3,2 milhões em receitas de serviços de processamento de resíduos.

Categoria de serviço	Receita anual	Porcentagem da receita total
Processamento de resíduos industriais	US $ 1,85 milhão	57.8%
Processamento de resíduos municipais	US $ 1,35 milhão	42.2%

Vendas de energia renovável

As vendas de energia renovável atingiram US $ 2,7 milhões em 2023, com o seguinte quebra:

• Energia solar: US $ 1,6 milhão
• Biogas Energy: US $ 0,8 milhão
• Energia eólica: US $ 0,3 milhão

Licenciamento de tecnologia

A receita de licenciamento de tecnologia totalizou US $ 1,5 milhão em 2023, com os principais contratos de licenciamento em:

Tipo de tecnologia	Receita de licenciamento
Tecnologias de conversão de resíduos	US $ 0,9 milhão
Sistemas de energia renovável	US $ 0,6 milhão

Serviços de consultoria e implementação

Os serviços de consultoria geraram US $ 1,1 milhão em receita durante 2023:

• Consultoria Ambiental: US $ 0,6 milhão
• Gerenciamento de projetos de implementação: US $ 0,5 milhão

Negociação de crédito de carbono

A negociação de crédito de carbono contribuiu com US $ 0,8 milhão para a receita da empresa em 2023.

Tipo de crédito de carbono	Volume de negociação	Receita
Unidades de carbono verificado	45.000 unidades	US $ 0,5 milhão
Créditos energéticos renováveis	30.000 unidades	US $ 0,3 milhão

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Value Propositions

You're looking at the core value Planet Green Holdings Corp. (PLAG) is putting in front of its customers and the market as of late 2025. It's a mix of heritage products, new tech ventures, and energy components.

The value proposition centered on high-quality, traditional Chinese consumer products includes the distribution of an extensive portfolio of Chinese tea products, such as cyan brick tea, black tea, and green tea, all made using traditional techniques and stringent quality controls for consumer preferences across China. This segment recently saw a major push with the launch of the Black Gold Black Tea Series.

The New product innovation, like the Black Gold Black Tea Series (Dec 2025), was officially debuted on December 1, 2025, by the subsidiary Hubei Shengsili Biotechnology Co., Ltd.. This new line is an evolution of the time-honored Shengshengchuan tea-making tradition, which traces its heritage back more than 400 years. Regional tea distributors at the launch event expressed enthusiastic feedback and strong purchase interest in the new series.

For the AI-powered early mental health intervention for youth in Canada, the value is in addressing a critical crisis. The initiative, driven by subsidiary Fast Approach Inc., uses AI-driven conversational agents for early intervention for anxiety and depression among adolescents. This targets a situation where nearly 1 in 3 Canadian teenagers are experiencing symptoms of anxiety or depression. The system incorporates clinically informed interventions, co-designed and validated with input from licensed therapists, utilizing approaches like CBT (Cognitive Behavioral Therapy). Fast Approach is engaging with Canadian healthcare partners and school boards for a pilot program in select provinces later this year.

Planet Green Holdings Corp. also offers value through diversified energy products like clean fuel and fuel additives, as well as access to a digital advertising demand-side platform for buyers, as part of its overall portfolio of consumer products and chemical products operations.

Here's a quick look at some of the underlying financial and operational metrics that frame these value propositions as of late 2025:

Metric	Value	Context/Date
Market Capitalization	$24.3M	As of December 1, 2025
Q3 2025 Revenue	$771.64K	Quarter ending September 30, 2025
Q3 2025 YoY Revenue Growth	47.18%	Compared to Q3 2024
Trailing Twelve Months Revenue	$3.96M	Ending September 30, 2025
Annual Revenue (FY 2024)	$6.73M	Year ending December 31, 2024
Average Daily Trading Volume	179,044	Shares
Short Percent	17.39%	As of November 18, 2025

The tea operations, which include the new Black Gold Series, are a core component of the revenue base, which totaled $6.73 million USD for the full year 2024. The AI mental health initiative, while promising a social impact value, is noted as an early-stage project with no proven revenue model yet.

• Traditional Tea Heritage: Over 400 years of Shengshengchuan tradition.
• Mental Health Target: Nearly 1 in 3 Canadian teenagers affected by anxiety/depression symptoms.
• New Product Reception: Distributors expressed strong purchase interest in the Black Gold Series.

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Customer Relationships

You're looking at how Planet Green Holdings Corp. (PLAG) interacts with its various customer groups as of late 2025. Given the company's diversified structure, customer relationships are not one-size-fits-all; they range from high-volume, low-touch transactions to deep, dedicated B2B engagements across its distinct business lines.

The operational scale, based on the last reported figures, shows a company with 62 employees, generating Last Twelve Months (LTM) revenue of approximately $5.49 million and LTM losses of -$17.06 million.

Transactional sales model for consumer goods via distributors.

For the consumer products segment, which includes tea products like Cyan brick tea, black tea, and green tea primarily in China, Hong Kong, and Canada, the relationship is largely indirect. This model relies heavily on distributors and third-party channels to reach the end consumer. The relationship is transactional, focusing on moving product volume through established supply chains. For instance, the recent unveiling of the new 'Shengshengchuan Black Gold' Black Tea Series on December 1, 2025, was announced via press release, indicating a push through these existing distribution networks rather than direct consumer sales events for the core product line. This segment supports the company's historical positioning in the Consumer Staples sector.

Dedicated B2B relationships with industrial energy clients.

The industrial side, dealing with chemical products like formaldehyde, urea-formaldehyde adhesive, and various fuel products (ethanol, clean fuel, synthetic fuel), necessitates dedicated B2B relationships. These are typically managed through direct sales teams or long-term supply contracts with industrial end-users or energy sector partners. These relationships are high-touch and focused on consistent volume and technical specifications. While specific contract values for late 2025 aren't public, this segment underpins the company's classification in the Industrials sector.

Service-based, institutional relationships for AI mental health services.

Planet Green Holdings Corp. has signaled an expansion into AI-driven services, specifically noting an advance in AI-Powered Early Mental Health Intervention for Youth in Post-Pandemic Canada as of June 2025. This suggests service-based, institutional relationships, likely with healthcare providers, school districts, or government bodies in Canada. These relationships are service-oriented, requiring ongoing support, integration, and adherence to institutional procurement and compliance standards. The nature of this engagement is consultative, aiming to integrate technology where the broader AI mental health market is projected to reach $153.0 billion in revenue by 2028.

Automated platform relationship for digital advertising buyers.

The relationship with digital advertising buyers utilizes an automated Demand Side Platform (DSP) across North America and China. This is a platform-centric relationship where the customer (the buyer) interacts primarily with the technology interface to manage and optimize their digital advertising buys in real-time bidding networks. The relationship is self-service and scalable, driven by platform uptime and performance metrics. The focus here is on ease of use and optimization tools, which is typical for technology platforms.

Direct engagement via new product launch events with regional partners.

Direct engagement appears to be a tactic used to invigorate specific product lines, such as the tea segment. The mention of expanding sales channels through a Strategic Partnership in the Inner Mongolia Market in June 2025 suggests localized, direct engagement efforts with regional partners to drive adoption for specific product launches or market entries. These events serve to build local brand awareness and secure initial stocking orders.

Here is a quick mapping of the known business lines to their primary customer interaction style:

Business Segment	Primary Customer Interaction Model	Known Financial Context (LTM/FY 2024)
Consumer Goods (Tea, Meat Import)	Transactional via Distributors	Contributes to LTM Revenue of $5.49 million
Energy/Chemicals (Fuels, Formaldehyde)	Dedicated B2B Contracts	Part of diversified operations with 62 total employees
AI Mental Health Services	Service-Based/Institutional	Emerging segment; general market projected to hit $153.0 billion by 2028
Digital Advertising (DSP)	Automated Platform Use	Operates in North America and China

The company maintains relationships that require distinct management styles, from the high-volume push of consumer goods to the high-touch service agreements in the industrial and emerging AI sectors. The overall financial performance for the LTM shows a negative return on equity (ROE) of -141.33% and a current ratio of 0.56, which suggests working capital management is a critical factor influencing the ability to service these diverse customer relationships.

• Transactional sales volume is managed through an extensive network of distributors.
• B2B energy/chemical clients require dedicated account management.
• AI mental health relationships are institutional and service-driven.
• DSP buyers rely on platform automation for immediate service.
• Regional partners are engaged directly for new product rollouts.

Finance: draft 13-week cash view by Friday.

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Channels

You're looking at the distribution side of Planet Green Holdings Corp. (PLAG) as of late 2025. The company's reach spans from traditional product distribution in Asia to digital advertising platforms in North America, which is quite a mix.

The overall financial context for these channels is set by the latest top-line numbers. For the quarter ending September 30, 2025, Planet Green Holdings Corp. reported revenue of $771.64K, marking a decrease of -47.18% for that period. The trailing twelve months revenue stood at $5.49M, which was a -7.96% drop year-over-year.

Here is how the specific channels factor into the structure:

• Regional distributors and wholesalers in China and Hong Kong: This remains key for the consumer products, particularly tea. A recent product launch event for the Shengshengchuan Black Gold Series drew dozens of tea distributors from across the region, all expressing strong purchase interest.
• Direct sales to industrial customers for energy products: This channel handles chemical products like formaldehyde and energy products such as ethanol fuel and fuel additives produced in China.
• Online digital platform for advertising inventory buyers: Planet Green Holdings Corp. operates a demand-side platform allowing buyers to manage and optimize digital advertising across real-time bidding networks in North America and China.
• Strategic partnership networks for market penetration (e.g., Inner Mongolia): Market penetration is actively being pursued through alliances. News from June 10, 2025, confirmed an expansion of sales channels via a strategic partnership in the Inner Mongolia Market.
• Direct sales in Canada for select consumer and AI products: The company maintains operations in Canada, which includes news about advancing AI-Powered Early Mental Health Intervention for Youth.

To map the scale across these varied activities, consider the company's overall market footprint and recent performance indicators. The company has 62 employees as of December 2, 2025, and the market capitalization was approximately $20,641,971 as of December 05, 2025.

Here's a quick look at the financial context surrounding these channels as of late 2025:

Financial Metric	Value (Latest Available)	Period/Date Reference
TTM Revenue	$5.49M	Ending September 30, 2025
Q3 2025 Revenue	$771.64K	Quarter ending September 30, 2025
2024 Annual Revenue	$6.73M	Fiscal Year 2024
Stock Price	$2.24	December 05, 2025
Market Capitalization	$20,641,971	December 05, 2025

The tea distribution segment, for instance, is seeing product line expansion, with Hubei Shengsili Biotechnology Co., Ltd. planning to accelerate production to meet anticipated demand for the new Black Gold Series. The AI segment, which ties into the Canadian channel, is also noted for its development efforts.

The performance across these channels contributed to the recent earnings results. For example, the third quarter of 2025 showed an earnings loss of $0.47 per share, compared to a loss of $0.16 per share in Q3 2024. The second quarter of 2025 reported a loss of $0.10 per share versus a loss of $0.29 per share in Q2 2024.

You can see the channel focus reflected in the company's stated business lines:

• Cyan brick tea, black tea, and green tea production/distribution in China.
• Chemical products including formaldehyde and ethanol fuel in China.
• Demand side platform for digital advertising in North America and China.

Finance: draft 13-week cash view by Friday.

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Customer Segments

You're looking at the customer base for Planet Green Holdings Corp. as of late 2025, grounded in their latest reported figures. The company serves a diverse set of buyers across consumer goods, industrial products, and technology services.

Mass market consumers of specialty tea and food in China/Hong Kong.

Planet Green Holdings Corp. targets consumers across mainland China and Hong Kong with its tea products, which include cyan brick tea, black tea, and green tea. The company recently launched the 'Shengshengchuan Black Gold Series' black tea on December 1, 2025, indicating a focus on this consumer base. This segment is supported by distribution expansion efforts, such as a strategic partnership to expand black tea sales in the Inner Mongolia market. The overall company revenue for the trailing twelve months ending September 30, 2025, was $5.49M.

• Tea products include cyan brick tea, black tea, and green tea.
• New 'Shengshengchuan Black Gold Series' launched December 1, 2025.
• Operations span mainland China and Hong Kong.

Industrial and commercial entities needing fuel and storage solutions.

This segment includes commercial entities requiring chemical products and fuels. Planet Green Holdings Corp. produces and sells ethanol fuel, fuel additives, liquid wax, arene, and biomass fuel, alongside synthetic fuel products, vehicle gasoline, and diesel products. They also offer industrial formaldehyde solutions. The company noted stagnant sales in the high-grade synthetic fuel products area, which impacted the reported Net Revenues of $2.52 million for the period ending November 14, 2025. The company also provides explosion-proof skid-mounted refueling devices and SF double-layer buried oil storage tank products to this market.

Digital advertising agencies and large-scale media buyers.

Planet Green Holdings Corp. serves the digital advertising ecosystem through a demand-side platform. This platform empowers buyers of digital advertising inventory to manage and optimize their spending across different real-time exchanges. The company's overall TTM revenue as of September 30, 2025, was $5.49 million, which encompasses revenue generated from this online advertising services segment.

Educational and government institutions for AI mental health services.

This emerging customer group is targeted through the subsidiary Fast Approach Inc., which is developing AI-driven conversational agents for early intervention in adolescent mental health issues, specifically in Canada. The initiative, announced on June 9, 2025, involves pilots planned in select Canadian provinces. The focus is on providing empathetic AI dialogue systems and clinically informed interventions to address the youth mental health crisis. No specific revenue number is attributed directly to this segment yet, but it represents a new area of client engagement.

Consumers of frozen fruits and vegetables.

Planet Green Holdings Corp. also generates revenue from the production and distribution of packaged food items, specifically mentioning food products comprising frozen fruits and vegetables. This segment caters to consumers seeking healthier food options. The company's Q3 2025 revenue was reported as $771.64 thousand, a figure derived from all its operating segments, including consumer products.

Here's a quick look at the financial context surrounding these customer segments based on the latest available data:

Metric	Value (as of late 2025)
Trailing Twelve Months Revenue (TTM)	$5.49M (as of Sep 30, 2025)
Quarterly Revenue (Q3 2025)	$771.64 thousand
Quarterly Revenue YoY Growth (Q3 2025)	47.18% increase
Market Capitalization	$16.6M (as of Nov 14, 2025) to $25M (as of Dec 1, 2025)
Operating Loss (Period ending Nov 14, 2025)	$(4.57) million

The company's overall financial performance, including the $13.72 million net loss for the period ending November 14, 2025, reflects the combined results across all these customer groups.

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Cost Structure

You're looking at the cost side of Planet Green Holdings Corp. (PLAG) as of late 2025, and honestly, the numbers show significant pressure on the bottom line from operations.

High cost of goods sold (COGS) for manufacturing and production is a major factor. For the Trailing Twelve Months (TTM) ending September 30, 2025, the Cost of Revenue was reported at $5.09 million on Total Revenue of $5.49 million. This resulted in a slim Gross Profit of only $0.41 million for that period. To be fair, for the nine months ended September 30, 2025, Net Revenues were $2.52 million, and the Gross Profit was just $91,704, which is a 79% decrease year-over-year.

Metric (TTM ending Sep '25)	Amount (Millions USD)	Margin
Net Revenues	$5.49	-
Cost of Revenue (COGS Proxy)	$5.09	-
Gross Profit	$0.41	7.47%
Operating Income	$-9.54	-173.77%

The result of these high costs relative to revenue is reflected in the negative profitability metrics. Planet Green Holdings Corp. EBITDA is reported at $-8.14 M USD, yielding an EBITDA margin of -83.73%. This is consistent with the Operating Loss for the nine months ended September 30, 2025, which reached $(4.57) million.

The bulk of the expense comes from the operating structure, which includes significant General and Administrative (G&A) and R&D spend relative to the current revenue base. Here's the quick math on the major operating costs for the TTM ending September 30, 2025:

• Selling, General & Admin expenses: $9.88 million.
• Total Operating Expenses: $9.95 million.
• Research & Development costs: $0.07 million.

Distribution and logistics costs are embedded within the high Selling, General & Admin figure of $9.88 million (TTM Sep '25). Planet Green Holdings Corp. operates across synthetic fuel products, black tea products, and online advertising services, meaning logistics costs are spread across physical goods distribution and digital service overhead, contributing to the overall operating expense burden.

Research and development (R&D) costs for AI and technology services, while smaller in absolute terms compared to G&A, represent a significant portion of the remaining operating spend. For the TTM ending September 30, 2025, R&D was $0.07 million. What this estimate hides is the capital intensity required to maintain or advance the technology platforms supporting the advertising segment.

General and administrative (G&A) expenses for a multinational holding company are substantial, as seen in the $9.88 million reported for Selling, General & Admin for the TTM ending September 30, 2025. This category covers the overhead for managing diverse business lines and the holding company structure itself. Also, debt service is rising; Interest Expense for the nine months YTD 2025 was $108,137, up from $46,952 in 2024.

Finance: draft 13-week cash view by Friday.

Planet Green Holdings Corp. (PLAG) - Canvas Business Model: Revenue Streams

You're looking at the core ways Planet Green Holdings Corp. actually brings in money as of late 2025. It's a mix of physical goods and digital services, which is important for understanding their overall risk profile.

The most concrete number we have for the top line is the trailing twelve months revenue ending September 30, 2025, which clocked in at approximately $5.49 million.

This revenue is generated across several distinct, though sometimes overlapping, business segments. Planet Green Holdings Corp. reports operations primarily in synthetic fuel products, black tea products, and online advertising services. Here's a look at the specific revenue sources you need to track:

• Sales of traditional tea products, including cyan brick, black, and green tea.
• Revenue from energy products, such as ethanol fuel, gasoline, and diesel.
• Fees collected from the digital advertising demand-side platform.
• Sales of frozen fruits, vegetables, beef, and mutton products.

To give you a snapshot of recent performance, here are the key revenue figures we have for the third quarter of 2025 and the TTM period:

Metric	Amount (USD)
Trailing Twelve Months Revenue (ending Q3 2025)	$5,490,000
Quarterly Revenue (Q3 2025)	$771,600
Net Revenues (Nine Months Ended Q3 2025)	$2,520,000

Honestly, the diversity of these streams-from energy to tea to digital ads-is a key feature of the model, even if the absolute revenue scale is relatively small. The platform fees from the digital advertising demand-side platform represent a potentially high-margin component, assuming the platform is actively transacting.

The energy product revenue, which includes ethanol fuel, gasoline, and diesel, is subject to commodity price volatility and regulatory changes in that sector. Meanwhile, the physical goods-the frozen produce and meat alongside the tea products-are sensitive to supply chain costs and consumer demand in the food and beverage space. If onboarding takes 14+ days, churn risk rises, which is a general business principle, but here, slow inventory movement could tie up working capital.

Here's the quick math on the quarterly performance: Q3 2025 revenue of $771.6 thousand was down significantly compared to Q3 2024's $1.46 million, a decrease of about 47% year-over-year. What this estimate hides is the specific contribution of the digital platform versus the physical sales in that quarter.

Finance: draft 13-week cash view by Friday.