Flexible Solutions International Income Statement (2010-2025) | FSI

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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	Dec2025
Revenue & cost
Revenue (Quarter)	7.62M	8.54M	9.21M	9.04M	10.78M	11.17M	11.69M	12.21M	9.85M	10.33M	8.72M	9.43M	9.22M	10.53M	9.31M	9.17M	7.47M	11.37M	10.56M	9.12M
Cost of Revenue (Quarter)	0.04M	0.10M	0.05M	6.81M	6.97M	0.12M	0.11M	-0.09M	0.05M	0.07M	7.25M	0.35M	0.07M	6.59M	5.51M	24.81M	0.09M	5.98M	8.03M	6.44M
Gross Profit (Quarter)	2.71M	2.96M	3.50M	2.23M	3.81M	3.86M	3.18M	3.01M	3.08M	3.04M	1.47M	2.85M	2.82M	3.94M	3.81M	2.67M	1.95M	5.39M	2.52M	2.68M
Operating items
Research & Development (Quarter)	0.01M	0.01M	0.02M	-0.03M	0.02M	0.05M	0.03M	-0.02M	0.01M	0.01M	0.02M	0.08M	0.13M	0.06M	0.06M	0.14M	0.11M	0.17M	0.05M	0.49M
Other Operating Expenses (Quarter)	1.27M	1.17M	1.21M	1.87M	-0.05M	1.91M	-0.05M	6.79M	-0.03M	1.95M	1.81M	0.00M	1.90M	1.89M	-0.05M	7.39M	0.01M	-0.11M	-0.02M	1.13M
Operating Expenses (Quarter)	1.34M	1.25M	1.25M	2.07M	0.01M	2.01M	0.01M	6.80M	0.01M	1.99M	1.86M	0.10M	2.05M	1.97M	0.03M	7.54M	0.13M	0.09M	0.06M	1.62M
Operating Income (Quarter)	1.37M	1.71M	2.24M	0.16M	2.33M	1.85M	1.63M	1.24M	1.18M	1.05M	-0.39M	1.66M	0.77M	1.97M	1.91M	0.86M	-0.07M	3.30M	0.31M	1.06M
EBIT (Quarter)	1.37M	1.71M	2.24M	0.16M	2.33M	1.85M	1.63M	1.24M	1.18M	1.05M	-0.39M	1.66M	0.77M	1.97M	1.91M	0.86M	-0.07M	3.30M	0.31M	1.06M
Non-operating items
Non Operating Investment Income (Quarter)	0.21M	0.19M	0.09M	0.02M	0.04M	0.18M	-451.00	0.13M	0.07M	0.26M	0.10M	0.08M	0.18M	0.12M	0.03M	-0.09M	0.06M	0.02M	-0.03M	0.08M
Interest & Investment Income (Quarter)	0.01M	0.02M	0.04M	0.01M	0.02M	0.01M	0.04M	0.06M	0.01M	0.04M	0.01M	0.06M	0.05M	0.06M	0.03M	0.06M	0.05M	0.03M	0.06M	0.01M
Other Non Operating Income (Quarter)	-0.01M	-0.03M	0.01M	-0.00M	-0.01M	-99.00	0.02M	-0.03M	-0.00M	-0.01M	0.01M	0.05M	0.00M	-0.05M	-0.03M	0.08M	550.00	-0.03M	0.04M
Non Operating Income (Quarter)													0.01M	0.02M	-0.45M	-0.14M	-0.08M	-0.14M	-0.11M	-1.01M
Net income details
EBT (Quarter)	2.12M	1.92M	2.37M	0.23M	2.39M	2.37M	1.67M	1.43M	1.26M	1.35M	-0.28M	1.29M	0.78M	1.99M	1.46M	0.72M	-0.15M	3.16M	0.20M	0.05M
Tax Provisions (Quarter)	0.49M	0.48M	0.86M	0.16M	0.71M	0.54M	0.35M	-1.39M	0.30M	0.35M	0.22M	-0.76M	0.26M	0.56M	0.37M	-1.07M	0.11M	1.02M	-0.18M	-0.92M
Profit After Tax (Quarter)	1.64M	1.45M	1.16M	-0.34M	1.68M	1.83M	1.11M	2.19M	0.96M	0.99M	-0.50M	1.80M	0.52M	1.43M	1.09M	0.68M	-0.26M	2.15M	-0.50M	1.12M
Income from Non-Controlling Interests (Quarter)	0.19M	0.27M	0.34M	0.05M	0.14M	0.17M	0.21M	0.17M	0.08M	0.18M	0.21M	0.50M	0.06M	0.14M	0.48M	0.38M	0.01M	0.12M	0.89M	0.56M
Income from Continuing Operations (Quarter)	1.64M	1.45M	1.51M	0.07M	1.68M	1.83M	1.32M	2.82M	0.96M	0.99M	-0.50M	2.05M	0.52M	1.43M	1.09M	1.80M	-0.26M	2.15M	0.39M	0.98M
Consolidated Net Income (Quarter)	1.64M	1.45M	1.51M	0.07M	1.68M	1.83M	1.32M	2.82M	0.96M	0.99M	-0.50M	2.05M	0.52M	1.43M	1.09M	1.80M	-0.26M	2.15M	0.39M	0.98M
Income towards Parent Company (Quarter)	1.64M	1.45M	1.51M	0.07M	1.68M	1.83M	1.32M	2.82M	0.96M	0.99M	-0.50M	2.05M	0.52M	1.43M	1.09M	1.80M	-0.26M	2.15M	0.39M	0.98M
Net Income towards Common Stockholders (Quarter)	1.64M	1.45M	1.51M	0.07M	1.68M	1.83M	1.32M	2.82M	0.96M	0.99M	-0.50M	2.05M	0.52M	1.43M	1.09M	1.80M	-0.26M	2.15M	0.39M	0.98M
Additional items
EPS (Basic) (Quarter)	0.12	0.10	0.09	-0.03	0.12	0.13	0.09	0.22	0.07	0.07	-0.06	0.14	0.04	0.10	0.05	0.05	-0.02	0.16	-0.04	-0.04
EPS (Weighted Average and Diluted) (Quarter)	0.13	0.09		-0.02	0.13	0.13	0.09	0.22	0.07	0.06	-0.06	0.14	0.04	0.10	0.05	0.05	-0.02	0.15	-0.04	-0.03
Shares Outstanding (Weighted Average) (Quarter)	12.29M	12.32M		12.32M	12.36M	12.38M	12.38M	12.38M	12.43M	12.44M	12.44M	12.43M	12.45M	12.45M	12.45M	12.45M	12.59M	12.62M	12.63M	12.65M
Shares Outstanding (Diluted Average) (Quarter)	12.52M	12.50M		12.51M	12.54M	12.48M	12.42M	12.47M	12.53M	12.52M	12.50M	12.49M	12.45M	12.45M	12.54M	12.68M	12.59M	13.38M	13.52M	13.59M
EBITDA (Quarter)	1.53M	1.21M	1.47M	-0.33M	1.58M	1.66M	1.25M	2.19M	0.72M	1.04M	-0.58M	1.61M	0.48M	1.32M	0.65M	0.09M	-0.08M	2.11M	-0.57M	1.18M
Interest Expenses (Quarter)	0.06M	0.05M	0.04M	0.04M	0.02M	0.05M	0.08M	0.10M	0.13M	0.12M	0.12M	0.13M	0.18M	0.16M	0.13M
Tax Rate (Quarter)	22.87%	24.88%	36.47%	70.31%	29.81%	22.89%	20.91%	-97.17%	23.71%	26.27%	-77.35%	-58.40%	33.85%	28.04%	25.18%	-148.87%	-71.81%	32.14%	-88.68%	-1,690.34%

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Flexible Solutions International Income Statement (2010-2025) | FSI

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