FGI Industries Ltd. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$131M
Cost of Revenue
$95M
Gross Profit
$35M
R&D
$1M
D&A
$667K
Operating Income
$-2M
EBITDA
$-2M
Interest Expense
$1M
Interest Income
—
Other Income/Expense
$-606K
Pretax Income
$-4M
Tax Provision
$3M
Net Income
$-6M
Gross Margin
27.0%
Operating Margin
-1.8%
Net Margin
-4.7%
Effective Tax Rate
-64.2%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$4M
NOL Carryforwards
$22M
ETR (Continuing Operations)
-64.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-7.2%
ETR Foreign Differential (pp)
-6.4%
Revenue YoY Variation
-1.0%
Income YoY Variation
-14.4%