Income Statement
FGI INDUSTRIES LTD.
FGI
Performance Overview
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in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|
|
Revenue
|
131.82 | 117.24 | 161.72 |
|
Cost of Revenue
|
96.39 | 85.16 | 130.21 |
|
Gross Profit
|
35.43 | 32.08 | 31.51 |
|
Operating Expenses
|
37.53 | 29.77 | 26.42 |
|
Research & Development
|
1.70 | 1.38 | 1.05 |
|
Selling, General & Administrative
|
25.63 | 19.97 | 17.53 |
|
Other Operating Expenses
|
- | - | - |
|
Operating Income
|
-2.10 | 2.30 | 5.09 |
|
Non-Operating Income
|
-0.18 | -0.92 | -0.55 |
|
Interest Income
|
- | 0.01 | 0.00 |
|
Interest Expense
|
- | 0.75 | 0.60 |
|
Other Non-Op Income / Expense
|
1.05 | -0.18 | 0.05 |
|
Income Before Tax
|
-2.28 | 1.39 | 4.54 |
|
Income Tax Expense
|
-1.08 | 0.65 | 0.86 |
|
Non-Controlling Interest
|
-0.53 | -0.15 | - |
|
Net Income
|
-1.20 | 0.73 | 3.68 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY |
|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - |
|
EBITDA
|
-2.10 | 4.32 | 5.31 |
|
Earnings Per Share (Basic)
|
-0.13 | 0.08 | 0.39 |
|
Diluted EPS
|
-0.13 | 0.07 | 0.39 |
|
Weighted Average Shares
|
9.57 | 9.53 | 9.34 |
|
Diluted Weighted Avg Shares
|
9.57 | 9.82 | 9.34 |
|
Comprehensive Income
|
-2.33 | 1.02 | 2.94 |