FGI Industries Income Statement (2021-2025) | FGI

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 36.38M42.49M50.89M52.19M43.58M47.81M38.54M31.79M27.16M29.19M29.93M30.96M30.75M29.37M36.10M35.59M33.21M31.00M35.85M30.47M
Cost of Revenue (Quarter) 29.06M4.09M4.61M5.00M36.05M4.36M4.27M116.90M4.71M4.80M22.10M71.08M6.13M6.26M6.28M26.85M7.16M22.29M6.06M75.84M
Gross Profit (Quarter) 7.32M9.19M8.13M7.57M7.52M8.42M8.04M7.52M7.20M8.01M7.83M9.04M8.41M8.96M9.31M8.74M8.90M8.71M9.50M8.15M
Operating items
Research & Development (Quarter) 0.13M0.16M0.20M0.16M0.31M0.24M0.24M0.27M0.35M0.38M0.42M0.22M0.32M0.53M0.45M0.40M0.32M0.48M0.28M0.33M
Selling, General & Administrative (Quarter) 1.36M1.62M1.52M1.69M1.84M2.09M1.87M2.03M2.14M2.25M2.35M1.68M2.28M2.62M2.64M2.66M2.70M2.84M2.78M2.78M
Other Operating Expenses (Quarter) 3.94M4.09M4.61M5.00M4.68M4.36M4.27M4.22M4.71M4.80M4.57M5.89M6.13M6.26M6.28M6.95M7.16M6.21M6.06M5.70M
Operating Expenses (Quarter) 5.43M5.87M6.32M6.85M6.83M6.69M6.37M6.52M7.21M7.43M7.35M7.79M8.73M9.41M9.37M10.00M10.18M9.54M9.13M8.80M
Operating Income (Quarter) 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-0.66M
EBIT (Quarter) 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-0.66M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.00M-68.000.03M31.00102.00306.000.00M0.00M0.00M0.00M0.00M554.000.00M584.000.00M441.000.00M661.000.00M
Other Non Operating Income (Quarter) 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-0.14M
Non Operating Income (Quarter) 1.61M-0.10M-0.06M-0.03M0.10M-0.17M-0.09M0.04M-0.27M-0.30M0.05M-0.20M-0.19M0.43M-0.36M-0.64M0.03M-0.75M-0.44M0.85M
Net income details
EBT (Quarter) 3.42M-0.53M2.40M-0.73M-0.23M0.32M1.58M0.75M-0.44M0.04M0.52M0.86M-0.52M-0.32M-0.43M-1.01M-1.56M-1.58M-0.07M-1.14M
Tax Provisions (Quarter) 0.46M0.63M0.26M-0.13M0.17M0.28M0.01M-0.81M0.03M0.01M0.23M0.41M0.02M-0.30M0.52M0.96M0.02M0.03M0.24M-0.59M
Profit After Tax (Quarter) 2.96M2.51M1.40M1.04M0.53M1.17M1.27M0.71M-0.30M0.09M0.34M0.38M-0.54M-0.02M-0.70M0.06M-0.82M-1.36M-1.95M-3.03M
Income from Non-Controlling Interests (Quarter) -0.07M-0.09M-0.13M-0.19M-0.15M-0.07M-0.19M-0.13M-0.30M-0.37M
Income from Continuing Operations (Quarter) 2.96M-1.16M2.15M-0.60M-0.40M0.05M1.57M1.56M-0.47M0.03M0.29M0.45M-0.54M-0.02M-0.95M-1.97M-1.57M-1.61M-0.30M-0.54M
Consolidated Net Income (Quarter) 2.96M-1.16M2.15M-0.60M-0.40M0.05M1.57M1.56M-0.47M0.03M0.29M0.45M-0.54M-0.02M-0.95M-1.97M-1.57M-1.61M-0.30M-0.54M
Income towards Parent Company (Quarter) 2.96M-1.16M2.15M-0.60M-0.40M0.05M1.57M1.56M-0.47M0.03M0.29M0.45M-0.54M-0.02M-0.95M-1.97M-1.57M-1.61M-0.30M-0.54M
Net Income towards Common Stockholders (Quarter) 2.96M-1.16M2.15M-0.60M-0.40M0.05M1.57M1.56M-0.47M0.03M0.29M0.45M-0.54M-0.02M-0.95M-1.97M-1.57M-1.61M-0.30M-0.54M
Additional items
EPS (Basic) (Quarter) 0.420.360.200.150.060.130.130.07-0.030.010.040.06-0.040.09-0.29-0.21-0.07-0.64-0.86-1.37
EPS (Weighted Average and Diluted) (Quarter) 0.420.360.200.150.050.100.130.07-0.030.010.040.05-0.040.08-0.29-0.21-0.07-0.64-0.86-1.37
Shares Outstanding (Weighted Average) (Quarter) 7.00M7.00M7.00M7.00M8.83M1.91M1.91M9.58M1.92M1.92M1.92M
Shares Outstanding (Diluted Average) (Quarter) 7.00M7.00M7.00M10.94M1.91M1.91M9.58M1.92M1.92M1.92M
EBITDA (Quarter) 2.96M2.83M1.04M1.13M0.47M1.10M0.39M0.97M-0.28M0.09M0.30M0.84M-0.43M-0.45M-0.50M-0.67M-0.73M-0.63M-1.95M-1.86M
Interest Expenses (Quarter) 0.08M0.09M0.12M0.12M0.13M0.11M0.16M0.20M0.25M0.29M0.02M0.19M0.22M0.31M0.37M0.35M0.30M0.28M0.40M0.34M
Tax Rate (Quarter) 13.33%-117.65%10.66%17.56%-71.67%85.79%0.60%-108.98%-7.44%30.22%43.63%47.72%-4.32%92.72%-120.40%-94.43%-1.23%-1.86%-345.02%52.19%