Flexible Solutions International, Inc. (FSI)
USD 3.71
(-1.85%)
USD 3.71
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.32 Million | 45.84 Million | 34.41 Million | 31.4 Million | 27.44 Million | 17.82 Million |
| Cost of Revenue | 31.85 Million | 31.97 Million | 23.01 Million | 21.64 Million | 18.81 Million | 12.19 Million |
| Gross Profit | 6.47 Million | 13.86 Million | 11.39 Million | 9.76 Million | 8.62 Million | 5.63 Million |
| Operating Expenses | 3.01 Million | 6.48 Million | 5.68 Million | 5.39 Million | 5.86 Million | 4.68 Million |
| Selling, General and Administrative Expenses | 2.85 Million | 6.38 Million | 5.56 Million | 5.31 Million | 5.74 Million | 4.54 Million |
| Research and Development Expenses | 158.24 Thousand | 99.27 Thousand | 116.41 Thousand | 81.42 Thousand | 123.66 Thousand | 135.93 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 35.32 Million | 38.45 Million | 28.7 Million | 27.03 Million | 24.68 Million | 16.87 Million |
| Operating Income | 2.99 Million | 7.05 Million | 5.48 Million | 4.11 Million | 2.83 Million | 1.3 Million |
| Interest Expense | 498.66 Thousand | 292.94 Thousand | 199.93 Thousand | 260.65 Thousand | 428.37 Thousand | 93.65 Thousand |
| Income Tax Expense | -132.73 Thousand | 145.85 Thousand | 2.35 Million | 1.6 Million | 17.43 Thousand | 633.13 Thousand |
| Earnings before Tax | 3.62 Million | 7.85 Million | 6.65 Million | 5.19 Million | 2.31 Million | 3.05 Million |
| Net Income | 2.77 Million | 7.02 Million | 3.44 Million | 2.97 Million | 1.91 Million | 2.49 Million |
| Earnings Per Share Basic | 0.22 | 0.57 | 0.28 | 0.24 | 0.16 | 0.21 |
| Earnings Per Share Diluted | 0.22 | 0.56 | 0.28 | 0.24 | 0.16 | 0.21 |
| Weighted Average Shares Outstanding | 12.43 Million | 12.37 Million | 12.31 Million | 12.24 Million | 11.94 Million | 11.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 12.46 Million | 12.5 Million | 12.3 Million | 12.08 Million | 11.81 Million |
| Gross Margin | 0.17 | 0.30 | 0.33 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.15 | 0.20 | 0.20 | 0.18 | 0.13 | 0.07 |
| Profit Margin | 0.07 | 0.15 | 0.10 | 0.09 | 0.07 | 0.14 |
| EBITDA | 5.86 Million | 9.47 Million | 8.08 Million | 6.63 Million | 3.36 Million | 1.43 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.16 | 0.13 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.52 Million | 9.22 Million | 9.42 Million | 38.32 Million | 8.72 Million | 10.33 Million |
| Cost of Revenue | 7.47 Million | 7.47 Million | 7.36 Million | 31.85 Million | 7.24 Million | 7.29 Million |
| Gross Profit | 3.05 Million | 1.75 Million | 2.06 Million | 6.47 Million | 1.47 Million | 3.03 Million |
| Operating Expenses | 1.03 Million | 987.15 Thousand | 826.08 Thousand | 3.01 Million | 1.74 Million | 1.85 Million |
| Selling, General and Administrative Expenses | 973.86 Thousand | 860.5 Thousand | 758 Thousand | - | 1.4 Million | 1.73 Million |
| Research and Development Expenses | 62.47 Thousand | 126.65 Thousand | 68.07 Thousand | - | 52.83 Thousand | 15.83 Thousand |
| Other Expenses | 1.93 Million | 2.1 Million | -3.72 Million | - | 1.71 Million | 1.84 Million |
| Cost and Expenses | 8.51 Million | 8.46 Million | 8.19 Million | 34.86 Million | 8.99 Million | 9.15 Million |
| Operating Income | 2.01 Million | 764.2 Thousand | 1.23 Million | 3.46 Million | -386.67 Thousand | 1.05 Million |
| Interest Expense | 157.13 Thousand | 175.26 Thousand | 128.69 Thousand | 498.66 Thousand | 119.59 Thousand | 115.49 Thousand |
| Income Tax Expense | 558.25 Thousand | 264.17 Thousand | -1 Million | -132.73 Thousand | 219.71 Thousand | 354.37 Thousand |
| Earnings before Tax | 1.99 Million | 780.38 Thousand | 1.29 Million | 3.62 Million | -284.03 Thousand | 1.34 Million |
| Net Income | 1.28 Million | 457.22 Thousand | 1.79 Million | 2.77 Million | -718.16 Thousand | 809.86 Thousand |
| Earnings Per Share Basic | 0.10 | 0.04 | 0.14 | - | -0.06 | 0.07 |
| Earnings Per Share Diluted | 0.10 | 0.04 | 0.14 | - | -0.06 | 0.06 |
| Weighted Average Shares Outstanding | 12.45 Million | 12.44 Million | 12.43 Million | 12.43 Million | 12.43 Million | 12.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.48 Million | 12.44 Million | 12.43 Million | 12.48 Million | 12.43 Million | 12.51 Million |
| Gross Margin | 0.29 | 0.19 | 0.22 | 0.17 | 0.17 | 0.29 |
| EBIT Margin | 0.24 | 0.13 | 0.18 | - | 0.02 | 0.16 |
| Profit Margin | 0.12 | 0.05 | 0.19 | 0.07 | -0.08 | 0.08 |
| EBITDA | 2.53 Million | 1.2 Million | 1.71 Million | - | 208.14 Thousand | 1.64 Million |
| Earnings Before Tax Margin | 0.19 | 0.08 | 0.13 | 0.09 | -0.04 | 0.10 |
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