FGI Industries Ltd. (FGI)
USD 0.8
(-6.75%)
USD 0.8
(-6.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 117.24 Million | 161.71 Million | 181.94 Million | 134.82 Million | 126.28 Million |
| Cost of Revenue | 85.16 Million | 130.2 Million | 149.74 Million | 106.42 Million | 100.84 Million |
| Gross Profit | 32.07 Million | 31.5 Million | 32.2 Million | 28.4 Million | 25.43 Million |
| Operating Expenses | 29.77 Million | 26.41 Million | 24.47 Million | 22.12 Million | 22.97 Million |
| Selling, General and Administrative Expenses | 28.39 Million | 25.36 Million | 23.83 Million | 21.3 Million | 22.27 Million |
| Research and Development Expenses | 1.37 Million | 1.05 Million | 646.06 Thousand | 814.25 Thousand | 703.77 Thousand |
| Other Expenses | - | 46.21 Thousand | 1.51 Million | -390.29 Thousand | -50.21 Thousand |
| Cost and Expenses | 114.93 Million | 156.62 Million | 174.21 Million | 128.54 Million | 123.82 Million |
| Operating Income | 2.3 Million | 5.09 Million | 7.72 Million | 6.28 Million | 2.46 Million |
| Interest Expense | 749.72 Thousand | 600.79 Thousand | 411.18 Thousand | 418.86 Thousand | 448.41 Thousand |
| Income Tax Expense | 808.22 Thousand | 860.63 Thousand | 961.63 Thousand | 774.44 Thousand | 404 Thousand |
| Earnings before Tax | 1.38 Million | 4.54 Million | 8.86 Million | 5.5 Million | 1.97 Million |
| Net Income | 733.6 Thousand | 3.67 Million | 7.9 Million | 4.73 Million | 1.57 Million |
| Earnings Per Share Basic | 0.08 | 0.39 | 0.83 | 0.50 | 0.17 |
| Earnings Per Share Diluted | 0.07 | 0.39 | 0.83 | 0.50 | 0.17 |
| Weighted Average Shares Outstanding | 9.52 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.82 Million | 9.5 Million | 9.5 Million | 9.5 Million | 9.5 Million |
| Gross Margin | 0.27 | 0.19 | 0.18 | 0.21 | 0.20 |
| EBIT Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.02 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.01 |
| EBITDA | 4.32 Million | 5.31 Million | 8.01 Million | 6.48 Million | 2.98 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 29.37 Million | 30.75 Million | 30.95 Million | 117.24 Million | 29.93 Million | 29.18 Million |
| Cost of Revenue | 20.51 Million | 22.42 Million | 21.98 Million | 85.36 Million | 22.1 Million | 21.17 Million |
| Gross Profit | 8.85 Million | 8.32 Million | 8.96 Million | 31.87 Million | 7.82 Million | 8.01 Million |
| Operating Expenses | 9.3 Million | 8.64 Million | 7.72 Million | 29.57 Million | 7.34 Million | 7.43 Million |
| Selling, General and Administrative Expenses | 8.77 Million | 8.32 Million | 7.5 Million | - | 6.92 Million | 7.05 Million |
| Research and Development Expenses | 530.79 Thousand | 320.67 Thousand | 224.29 Thousand | - | 423.69 Thousand | 377.1 Thousand |
| Other Expenses | 429.51 Thousand | 27.01 Thousand | -196.82 Thousand | -177.46 Thousand | 49.59 Thousand | -10.68 Thousand |
| Cost and Expenses | 29.82 Million | 31.07 Million | 29.71 Million | 114.93 Million | 29.45 Million | 28.6 Million |
| Operating Income | -450.36 Thousand | -320.93 Thousand | 1.24 Million | 2.3 Million | 481.69 Thousand | 580.27 Thousand |
| Interest Expense | 305.09 Thousand | 222.2 Thousand | 189.99 Thousand | 749.72 Thousand | 16.38 Thousand | 293.71 Thousand |
| Income Tax Expense | -298.41 Thousand | 22.28 Thousand | 411.63 Thousand | 808.22 Thousand | 172.51 Thousand | 191.44 Thousand |
| Earnings before Tax | -321.83 Thousand | -515.57 Thousand | 862.59 Thousand | 1.38 Million | 516 Thousand | 279.92 Thousand |
| Net Income | 163.56 Thousand | -412.18 Thousand | 538.96 Thousand | 733.6 Thousand | 409.53 Thousand | 88.48 Thousand |
| Earnings Per Share Basic | 0.02 | -0.04 | 0.06 | - | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.04 | 0.05 | - | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 9.56 Million | 9.54 Million | 9.54 Million | 9.52 Million | 9.5 Million | 9.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.69 Million | 9.54 Million | 9.87 Million | 9.82 Million | 9.78 Million | 9.5 Million |
| Gross Margin | 0.30 | 0.27 | 0.29 | 0.27 | 0.26 | 0.27 |
| EBIT Margin | -0.01 | 0.01 | 0.10 | - | 0.02 | 0.02 |
| Profit Margin | 0.01 | -0.01 | 0.02 | 0.01 | 0.01 | 0.00 |
| EBITDA | -338.79 Thousand | 264.74 Thousand | 3.12 Million | - | 588.88 Thousand | 616.83 Thousand |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.04 | 0.02 | 0.02 | 0.02 |
688389
TKLF
601616
DSWL
002533
TRP