FGI Industries Income Statement (2021-2025) | FGI

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 36.38M42.49M50.89M52.19M43.58M47.81M38.54M31.79M27.16M29.19M29.93M30.96M30.75M29.37M36.10M35.59M33.21M31.00M35.85M
Cost of Revenue 29.06M33.30M42.76M44.62M36.05M39.39M30.50M24.27M19.96M21.18M22.10M21.92M22.34M20.41M26.79M26.85M24.31M22.29M26.35M
Gross Profit 7.32M9.19M8.13M7.57M7.52M8.42M8.04M7.52M7.20M8.01M7.83M9.04M8.41M8.96M9.31M8.74M8.90M8.71M9.50M
Operating items
Research & Development 0.13M0.16M0.20M0.16M0.31M0.24M0.24M0.27M0.35M0.38M0.42M0.22M0.32M0.53M0.45M0.40M0.32M0.48M0.28M
Selling, General & Administrative 1.36M1.62M1.52M1.69M1.84M2.09M1.87M2.03M2.14M2.25M2.35M1.68M2.28M2.62M2.64M2.66M2.70M2.84M2.78M
Other Operating Expenses 3.94M4.09M4.61M5.00M4.68M4.36M4.27M4.22M4.71M4.80M4.57M5.89M6.13M6.26M6.28M6.95M7.16M6.21M6.06M
Operating Expenses 5.43M5.87M6.32M6.85M6.83M6.69M6.37M6.52M7.21M7.43M7.35M7.79M8.73M9.41M9.37M10.00M10.18M9.54M9.13M
Operating Income 1.88M3.32M1.81M0.71M0.69M1.73M1.67M1.00M-0.00M0.58M0.48M1.25M-0.32M-0.45M-0.07M-1.26M-1.28M-0.83M0.37M
EBIT 1.88M3.32M1.81M0.71M0.69M1.73M1.67M1.00M-0.00M0.58M0.48M1.25M-0.32M-0.45M-0.07M-1.26M-1.28M-0.83M0.37M
Non-operating items
Interest & Investment Income 0.01M0.00M-68.000.03M31.00102.00306.000.00M0.00M0.00M0.00M0.00M554.000.00M584.000.00M441.000.00M661.00
Other Non Operating Income 1.61M-0.10M-0.06M0.07M0.10M-0.07M0.07M-0.06M-0.02M-0.01M0.05M-0.20M0.03M0.43M951.000.60M0.03M-0.47M-0.04M
Non Operating Income 1.61M-0.18M-0.18M0.07M0.10M-0.17M-0.09M-0.26M-0.27M-0.30M0.05M-0.38M-0.19M0.43M-0.36M0.60M-0.27M-0.75M-0.44M
Net income details
EBT 3.42M3.67M2.40M1.15M0.89M1.56M1.58M0.75M-0.44M0.28M0.52M0.86M-0.52M-0.32M-0.43M-1.01M-1.56M-1.58M-0.07M
Tax Provisions 0.46M0.63M0.27M-0.13M0.17M0.39M0.31M0.04M0.14M0.19M0.23M0.27M0.07M-0.30M0.52M0.11M-0.74M-0.21M1.88M
Profit After Tax 2.96M2.51M1.40M1.04M0.53M1.17M1.27M0.71M-0.30M0.09M0.41M0.54M-0.54M0.16M-0.70M-0.47M-0.82M-1.36M-1.95M
Income from Non-Controlling Interests -0.07M-0.09M-0.13M-0.19M-0.15M-0.07M-0.19M-0.13M-0.30M
Income from Continuing Operations 2.96M3.04M2.13M1.28M0.72M1.17M1.27M0.71M-0.57M0.09M0.29M0.59M-0.59M-0.02M-0.95M-1.12M-0.82M-1.36M-1.95M
Consolidated Net Income 2.96M3.04M2.13M1.28M0.72M1.17M1.27M0.71M-0.57M0.09M0.29M0.59M-0.59M-0.02M-0.95M-1.12M-0.82M-1.36M-1.95M
Income towards Parent Company 2.96M3.04M2.13M1.28M0.72M1.17M1.27M0.71M-0.57M0.09M0.29M0.59M-0.59M-0.02M-0.95M-1.12M-0.82M-1.36M-1.95M
Net Income towards Common Stockholders 2.96M3.04M2.13M1.28M0.72M1.17M1.27M0.71M-0.57M0.09M0.29M0.59M-0.59M-0.02M-0.95M-1.12M-0.82M-1.36M-1.95M
Additional items
EPS (Basic) 0.420.360.200.150.060.130.130.07-0.030.010.040.06-0.040.09-0.29-0.12-0.09-0.64-0.86
EPS (Weighted Average and Diluted) 0.420.360.200.150.050.100.130.07-0.030.010.040.05-0.040.08-0.29-0.12-0.09-0.64-0.86
Shares Outstanding (Weighted Average) 7.00M7.00M7.00M8.83M9.17M9.50M9.50M9.53M9.55M1.91M1.91M9.57M9.58M1.92M1.92M
Shares Outstanding (Diluted Average) 7.00M7.00M7.00M10.94M11.66M9.51M9.82M9.82M9.55M1.94M1.91M9.57M9.58M1.92M1.92M
EBITDA 2.96M2.83M1.04M1.13M0.47M1.10M0.39M0.97M-0.28M0.09M0.37M0.84M-0.56M-0.45M-0.65M-1.20M-0.73M-0.76M-1.95M
Interest Expenses 0.08M0.09M0.12M0.12M0.13M0.11M0.16M0.20M0.25M0.29M0.02M0.19M0.22M0.31M0.37M0.35M0.30M0.28M0.40M
Tax Rate 13.33%17.12%11.12%-10.95%19.23%24.77%19.55%5.15%-31.01%68.39%43.63%31.13%-13.74%92.72%-120.40%-10.48%47.56%13.59%-2,745.26%