FGI Industries Ltd. (FGI)

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0.52

0.01 (1.90%)

At close: Apr 25, 2025, 1:09 PM

0.52

0.00%

After-hours: Apr 25, 2025, 04:00 PM EDT

FGI Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	35.59M	36.1M	29.37M	30.75M	30.96M	29.93M	29.19M	27.16M	31.79M	38.54M	47.81M	43.58M	52.19M	50.89M	42.49M	36.38M	35.51M	35.89M	31.71M	31.71M
Cost of Revenue	26.85M	26.79M	20.41M	22.43M	21.99M	22.1M	21.18M	19.96M	24.27M	30.5M	39.39M	36.05M	44.62M	42.76M	33.3M	29.06M	28.4M	28.24M	24.92M	24.92M
Gross Profit	8.74M	9.31M	8.96M	8.33M	8.97M	7.83M	8.01M	7.2M	7.52M	8.04M	8.42M	7.52M	7.57M	8.13M	9.19M	7.32M	7.1M	7.65M	6.79M	6.79M
Operating Income	-1.26M	-65.83K	-450.36K	-320.93K	1.25M	481.69K	580.27K	-21.11K	1M	1.67M	1.73M	690.75K	712.47K	1.81M	3.32M	1.88M	1.18M	2.46M	1.32M	1.32M
Interest Income	4.54K	584.00	4.11K	554.00	4.02K	1.1K	4.05K	1.38K	2.72K	306.00	102.00	31.00	26.43K	n/a	2.58K	8.2K	32.24K	83.87K	74.91K	74.91K
Pretax Income	-1.01M	-430.71K	-321.83K	-515.57K	862.6K	516.01K	279.93K	-270.75K	745.43K	1.58M	1.56M	657.87K	686.88K	1.63M	3.14M	3.42M	845.91K	2.2M	1.23M	1.23M
Net Income	-402.33K	-550.14K	163.56K	-412.19K	538.96K	409.54K	88.48K	-303.38K	707.05K	1.27M	1.17M	530.19K	1.04M	1.4M	2.51M	2.96M	713.59K	1.92M	1.05M	1.05M
Selling & General & Admin	9.61M	8.92M	8.88M	8.33M	7.5M	6.92M	7.05M	6.85M	6.25M	6.13M	6.46M	6.52M	6.7M	6.12M	5.71M	5.3M	5.75M	4.94M	5.28M	5.28M
Research & Development	395.94K	451.98K	530.8K	320.67K	224.29K	423.7K	377.11K	351.75K	265.92K	238.64K	235.74K	313.68K	159.91K	197.03K	155.36K	133.77K	173.72K	255K	192.77K	192.77K
Other Expenses	n/a	n/a	n/a	27.02K	-196.83K	49.6K	-10.68K	-19.56K	-58.31K	71.75K	-66.07K	98.84K	71.31K	-59.39K	-101.3K	1.61M	-182.21K	n/a	n/a	n/a
Operating Expenses	10M	9.37M	9.41M	8.65M	7.72M	7.35M	7.43M	7.21M	6.52M	6.37M	6.69M	6.83M	6.85M	6.32M	5.87M	5.43M	5.92M	5.19M	5.49M	5.49M
Interest Expense	353.02K	366.42K	305.09K	222.21K	190K	16.38K	293.71K	249.64K	202.57K	159.03K	107.44K	131.75K	123.33K	120.63K	85.98K	81.31K	185.17K	n/a	n/a	n/a
Selling & Marketing Expenses	6.95M	6.28M	6.26M	6.13M	5.89M	4.57M	4.8M	4.71M	4.22M	4.27M	4.36M	4.68M	5M	4.61M	4.09M	3.94M	4.13M	3.61M	3.87M	3.87M
Cost & Expenses	36.86M	36.17M	29.82M	31.07M	29.71M	29.45M	28.61M	27.17M	30.79M	36.88M	46.08M	42.88M	51.48M	49.08M	39.17M	34.49M	34.33M	33.43M	30.41M	30.41M
Income Tax Expense	-539.23K	267.54K	-298.42K	22.29K	411.63K	172.52K	191.45K	32.63K	38.37K	309.17K	385.41K	127.68K	-353.91K	231.73K	628.32K	455.49K	132.32K	273.77K	184.18K	184.18K
Shares Outstanding (Basic)	9.57M	9.56M	9.56M	9.55M	9.55M	9.5M	9.5M	9.5M	9.5M	9.5M	11.66M	10.6M	9.5M	9.5M	7M	7M	9.5M	9.5M	9.5M	9.5M
Shares Outstanding (Diluted)	9.57M	9.56M	9.7M	9.55M	9.87M	9.79M	9.5M	9.5M	9.5M	9.51M	11.66M	10.94M	9.5M	9.5M	7M	7M	9.5M	9.5M	9.5M	9.5M
EPS (Basic)	-0.04	-0.06	0.02	-0.04	0.06	0.04	0.01	-0.03	0.07	0.13	0.10	0.05	0.11	0.15	0.36	0.42	0.08	0.20	0.11	0.11
EPS (Diluted)	-0.04	-0.06	0.02	-0.04	0.05	0.04	0.01	-0.03	0.07	0.13	0.10	0.05	0.11	0.15	0.36	0.42	0.08	0.20	0.11	0.11
EBITDA	372.43K	612.36K	428.84K	292.31K	3.13M	538.19K	616.84K	14.45K	1.04M	1.78M	1.8M	759.7K	786.26K	1.88M	3.39M	1.96M	1.34M	2.54M	1.41M	1.41M
EBIT	-660.97K	-64.29K	-16.74K	-293.36K	1.05M	532.39K	573.64K	-21.11K	948K	1.67M	1.66M	789.62K	810.21K	1.75M	3.22M	3.5M	1.18M	2.46M	1.32M	1.32M
Depreciation & Amortization	1.03M	678.18K	879.2K	585.67K	1.88M	56.5K	43.2K	35.56K	36.26K	44.19K	69.26K	68.96K	73.8K	71.03K	67.94K	74.31K	310.82K	80.86K	84.56K	84.56K