FGIWW
Income statement / Annual
Last year (2023), FGI Industries Ltd.'s total revenue was $117.24 M,
a decrease of 27.50% from the previous year.
In 2023, FGI Industries Ltd.'s net income was $733,604.00.
See FGI Industries Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$117.24 M
|
$161.72 M
|
$181.94 M
|
$134.83 M
|
$126.28 M
|
| Cost of Revenue |
$85.16 M |
$130.21 M |
$149.74 M |
$106.42 M |
$100.84 M |
| Gross Profit |
$32.08 M |
$31.51 M |
$32.20 M |
$28.40 M |
$25.44 M |
| Gross Profit Ratio |
0.27 |
0.19 |
0.18 |
0.21 |
0.2 |
| Research and Development
Expenses |
$1.38 M
|
$1.05 M
|
$646,069.00
|
$814,254.00
|
$703,779.00
|
| General & Administrative
Expenses |
$8.42 M
|
$7.83 M
|
$6.19 M
|
$5.82 M
|
$7.36 M
|
| Selling & Marketing
Expenses |
$19.97 M
|
$17.53 M
|
$17.64 M
|
$15.49 M
|
$14.92 M
|
| Selling, General &
Administrative Expenses |
$28.40 M
|
$25.36 M
|
$23.83 M
|
$21.31 M
|
$22.27 M
|
| Other Expenses |
$0.00 |
$46,211.00 |
$1.52 M |
-$390,298.00 |
-$50,212.00 |
| Operating Expenses |
$29.77 M |
$26.42 M |
$24.48 M |
$22.12 M |
$22.98 M |
| Cost And Expenses |
$114.94 M |
$156.63 M |
$174.22 M |
$128.55 M |
$123.82 M |
| Interest Income |
$10,543.00 |
$3,159.00 |
$37,143.00 |
$32,244.00 |
$11,665.00 |
| Interest Expense |
$749,729.00 |
$600,798.00 |
$411,185.00 |
$418,867.00 |
$448,412.00 |
| Depreciation &
Amortization |
$2.02 M
|
$218,662.00
|
$287,078.00
|
$560,804.00
|
$525,128.00
|
| EBITDA |
$4.32 M
|
$5.31 M
|
$8.01 M
|
$6.48 M
|
$2.99 M
|
| EBITDA Ratio |
0.04 |
0.03 |
0.05 |
0.05 |
0.02 |
| Operating Income Ratio
|
0.02
|
0.03
|
0.04
|
0.05
|
0.02
|
| Total Other
Income/Expenses Net |
-$916,655.00
|
-$551,428.00
|
$1.14 M
|
-$776,921.00
|
-$486,959.00
|
| Income Before Tax |
$1.39 M |
$4.54 M |
$8.87 M |
$5.51 M |
$1.98 M |
| Income Before Tax Ratio
|
0.01
|
0.03
|
0.05
|
0.04
|
0.02
|
| Income Tax Expense |
$808,224.00 |
$860,630.00 |
$961,634.00 |
$774,444.00 |
$404,004.00 |
| Net Income |
$733,604.00 |
$3.68 M |
$7.91 M |
$4.73 M |
$1.57 M |
| Net Income Ratio |
0.01 |
0.02 |
0.04 |
0.04 |
0.01 |
| EPS |
0.077 |
0.39 |
0.83 |
0.5 |
0.17 |
| EPS Diluted |
0.0747 |
0.39 |
0.83 |
0.5 |
0.17 |
| Weighted Average Shares
Out |
$9.53 M
|
$9.50 M
|
$9.50 M
|
$9.50 M
|
$9.50 M
|
| Weighted Average Shares
Out Diluted |
$9.82 M
|
$9.50 M
|
$9.50 M
|
$9.50 M
|
$9.50 M
|
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