Flexible Solutions International Inc Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	9.78M	11.49M	15.52M	16.40M	15.91M	15.90M	16.25M	15.49M	17.83M	27.44M	31.41M	34.42M	45.84M	38.32M	7.59M
Cost of Revenue	6.50M	7.02M	9.66M	11.13M	10.77M	9.70M	9.26M	9.51M	12.19M	18.82M	21.64M	23.02M	31.97M	27.88M	24.99M
Gross Profit	3.28M	4.47M	5.86M	5.27M	5.14M	6.20M	6.99M	5.99M	5.64M	8.62M	9.77M	11.40M	13.87M	10.44M	13.24M
Operating items
Research & Development	0.13M	0.13M	0.14M	0.14M	0.14M	0.11M	0.14M	0.14M	0.14M	0.32M	0.10M	0.12M	0.17M	0.26M	0.33M
Other Operating Expenses	3.46M	3.67M	4.23M	4.98M	4.17M	3.61M	3.65M	2.04M	1.71M	0.00M	5.10M	5.41M	6.50M	0.00M	7.32M
Operating Expenses	3.83M	3.97M	4.55M	5.31M	4.48M	3.85M	3.90M	4.47M	4.33M	6.71M	5.65M	5.91M	6.82M	6.94M	7.72M
Operating Income	-0.55M	0.50M	1.31M	-0.03M	0.66M	2.35M	3.09M	1.51M	1.31M	1.91M	4.12M	5.48M	7.05M	3.50M	5.52M
EBIT	-0.55M	0.50M	1.31M	-0.03M	0.66M	2.35M	3.09M	1.51M	1.31M	1.91M	4.12M	5.48M	7.05M	3.50M	5.52M
Non-operating items
Non Operating Investment Income								-0.08M	-0.00M	0.32M	0.88M	0.51M	0.34M	0.51M	0.25M
Interest & Investment Income			159.00	759.00		0.00M	0.00M	913.00	0.04M	0.08M	0.05M	0.08M	0.13M	0.11M	0.20M
Other Non Operating Income		-0.01M	-0.01M	0.01M		0.06M	0.01M	-0.06M	0.45M	-0.19M	0.01M	-0.03M	-0.02M	0.04M	0.00M
Non Operating Income					-0.09M	-0.06M	0.25M	0.39M	0.76M	-0.18M	0.18M			0.12M	-0.56M
Net income details
EBT	-0.47M	0.50M	1.31M	-0.03M	0.66M	2.31M	3.08M	3.42M	3.05M	2.31M	5.19M	6.65M	7.86M	3.62M	4.95M
Tax Provisions	0.39M	-0.77M	1.15M	1.13M	-0.42M	0.77M	0.98M	0.68M	0.53M	0.62M	1.20M	1.99M	0.22M	0.12M	0.70M
Profit After Tax	-0.74M	-0.19M	0.18M	-1.08M	0.40M	1.50M	1.79M	1.75M	2.49M	2.30M	3.58M	4.29M	7.71M	3.76M	4.10M
Income from Non-Controlling Interests								2.19M	-0.07M	0.38M	0.61M	0.85M	0.69M	0.98M	1.16M
Income from Continuing Operations	-0.86M	1.27M	0.16M	-1.16M	1.08M	1.54M	2.10M	2.74M	2.52M	1.69M	3.99M	4.66M	7.64M	3.51M	4.25M
Consolidated Net Income	-0.86M	1.27M	0.16M	-1.16M	1.08M	1.54M	2.10M	2.74M	2.52M	1.69M	3.99M	4.66M	7.64M	3.51M	4.25M
Income towards Parent Company	-0.86M	1.27M	0.16M	-1.16M	1.08M	1.54M	2.10M	2.74M	2.52M	1.69M	3.99M	4.66M	7.64M	3.51M	4.25M
Net Income towards Common Stockholders	-0.86M	1.27M	0.16M	-1.16M	1.08M	1.54M	2.10M	2.74M	2.52M	1.69M	3.99M	4.66M	7.64M	3.51M	4.25M
Additional items
EPS (Basic)	-0.06	-0.01	0.01	-0.08	0.08	0.11	0.16	0.15	0.21	0.16	0.24	0.28	0.57	0.22	0.24
EPS (Weighted Average and Diluted)	-0.06	0.09	0.01	-0.09	0.08	0.12	0.15	0.15	0.21	0.14	0.32	0.28	0.56	0.22	0.24
Shares Outstanding (Weighted Average)	13.96M	13.96M	13.17M	13.17M	13.17M	13.18M	11.45M	11.52M	11.63M	12.19M	12.24M	12.33M	12.38M	12.44M	12.46M
Shares Outstanding (Diluted Average)	14.02M	13.96M	13.48M	13.17M	13.17M	13.31M	11.64M	11.73M	11.82M	12.09M	12.30M	12.51M	12.47M	12.49M	12.68M
EBITDA	0.33M	0.55M	0.11M	-0.99M	-0.19M	0.57M	1.91M	2.19M	1.92M	2.53M	3.71M	4.39M	7.68M	3.77M	4.29M
Interest Expenses	0.07M	0.08M	0.10M	0.13M	0.09M	0.06M	0.04M	0.04M	0.09M	0.43M	0.26M	0.20M	0.29M	0.50M
Tax Rate			87.54%			33.16%	31.90%	19.89%	17.45%	26.78%	23.08%	29.97%	2.76%	3.26%	14.22%

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