FGI Industries Ltd.
FGI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $131,818 | $117,242 | $161,719 | $181,943 |
| % Growth | 12.4% | -27.5% | -11.1% | – |
| Cost of Goods Sold | $96,391 | $85,164 | $130,210 | $149,741 |
| Gross Profit | $35,427 | $32,077 | $31,509 | $32,202 |
| % Margin | 26.9% | 27.4% | 19.5% | 17.7% |
| R&D Expenses | $1,699 | $1,377 | $1,054 | $646 |
| G&A Expenses | $10,200 | $8,424 | $7,830 | $6,195 |
| SG&A Expenses | $35,828 | $28,396 | $25,363 | $23,832 |
| Sales & Mktg Exp. | $25,628 | $19,972 | $17,533 | $17,637 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $37,527 | $29,773 | $26,417 | $24,478 |
| Operating Income | -$2,100 | $2,304 | $5,092 | $7,725 |
| % Margin | -1.6% | 2% | 3.1% | 4.2% |
| Other Income/Exp. Net | -$183 | -$917 | -$551 | $1,143 |
| Pre-Tax Income | -$2,282 | $1,388 | $4,541 | $8,868 |
| Tax Expense | -$548 | $808 | $861 | $962 |
| Net Income | -$1,201 | $734 | $3,680 | $7,906 |
| % Margin | -0.9% | 0.6% | 2.3% | 4.3% |
| EPS | -0.13 | 0.077 | 0.39 | 0.83 |
| % Growth | -268.8% | -80.3% | -53% | – |
| EPS Diluted | -0.13 | 0.075 | 0.39 | 0.83 |
| Weighted Avg Shares Out | 9,565 | 9,525 | 9,500 | 9,500 |
| Weighted Avg Shares Out Dil | 9,565 | 9,821 | 9,500 | 9,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $11 | $3 | $37 |
| Interest Expense | $1,247 | $750 | $601 | $411 |
| Depreciation & Amortization | $3,176 | $2,018 | $219 | $287 |
| EBITDA | $2,141 | $4,155 | $5,360 | $9,566 |
| % Margin | 1.6% | 3.5% | 3.3% | 5.3% |