FSI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-01 | 2023-03-31 | 2022-03-29 | 2021-03-31 | 2020-03-30 | 2019-04-01 | 2018-04-02 | 2017-03-31 | 2016-03-29 | 2015-03-31 | 2014-03-31 | 2013-04-01 | 2012-03-29 | 2011-03-31 | 2010-03-30 | 2009-03-26 | 2008-03-31 | 2007-03-29 | 2006-03-10 | 2005-03-24 | 2004-03-29 | 2003-03-24 | 2002-04-10 | 2001-03-28 | 1999-12-31 | |
| Revenue | 38324806 | 45840469 | 34416335 | 31407454 | 27440110 | 17829518 | 15494325 | 16246014 | 15898547 | 15907849 | 15801596 | 16400107 | 15518635 | 11491401 | 9783496 | 10756654 | 7431791 | 8373597 | 6709394 | 3392937 | 2321120 | 1112192 | 1334273 | 1029649 | 759218 | |
| Cost of Revenue | 31852112 | 31971596 | 23019824 | 21641035 | 18819572 | 12192684 | 9508827 | 9256526 | 9696544 | 10767624 | 11271200 | 11127742 | 9663189 | 7018339 | 6502446 | 6719114 | 4799750 | 5401350 | 3985581 | 1331075 | 1363064 | 581422 | 662807 | 509933 | 413849 | |
| Gross Profit | 6472694 | 13868873 | 11396511 | 9766419 | 8620538 | 5636834 | 5985498 | 6989488 | 6202003 | 5140225 | 4530396 | 5272365 | 5855446 | 4473062 | 3281050 | 4037540 | 2632041 | 2972247 | 2723813 | 2061862 | 958056 | 530770 | 671466 | 519716 | 345369 | |
| Operating Expenses | 3011874 | 6818496 | 5913187 | 5648734 | 5784736 | 4329810 | 4474058 | 3904174 | 3851536 | 4479447 | 5424760 | 5306431 | 4546983 | 3972962 | 3828508 | 3566857 | 3515219 | 3960380 | 3869038 | 3232791 | 1498183 | 3701899 | 806020 | 309204 | 175213 | |
| Research & Development | 158246 | 99275 | 116411 | 81422 | 123660 | 135930 | 98928 | 95098 | 95265 | 134981 | 123772 | 68254 | 73200 | 70993 | 30078 | 80381 | 120817 | 123254 | 57806 | 58552 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 2853627 | 6385312 | 5564776 | 5312529 | 5741807 | 4545670 | 4264944 | 3777979 | 3756393 | 4324117 | 4908590 | 5119784 | 4368625 | 3810780 | 3615578 | 3504277 | 3394402 | 3837126 | 3125464 | 2786168 | 1460471 | 3677216 | 787110 | 295715 | 0 | |
| Other Operating Expenses | 1 | 333909 | 232000 | 254783 | -80731 | -351790 | 110186 | 31097 | -122 | 20349 | 392398 | 118393 | 105158 | 91189 | 182852 | -17801 | 0 | 0 | 685768 | 388071 | 37712 | 24683 | 18910 | 13489 | 175213 | |
| Operating Income | 3460820 | 7050377 | 5483324 | 4117685 | 2835802 | 1307024 | 1511440 | 3085314 | 2350467 | 660778 | -894364 | -34066 | 1308463 | 500100 | -547458 | 470683 | -883178 | -988133 | -1145225 | -1170929 | -540127 | -3171129 | -134554 | 210512 | 170156 | |
| Net Interest(Non Operating) | -384857 | -160716 | -121931 | -207556 | -347640 | -56810 | -43212 | -39515 | -52807 | -94890 | -107199 | -127648 | -95590 | -77216 | -66068 | -16213 | -6609 | -22 | -59622 | -34126 | 203310 | 67228 | 0 | 0 | 0 | |
| Interest Income | 113809 | 132233 | 77999 | 53101 | 80731 | 36843 | 913 | 2184 | 2963 | 0 | 2000 | 759 | 159 | 0 | 0 | 2483 | 3996 | 3114 | 4653 | 34258 | 203310 | 67228 | 0 | 0 | 0 | |
| Interest Expense | 498666 | 292949 | 199930 | 260657 | 428371 | 93653 | 44125 | 41699 | 55770 | 94890 | 109199 | 128407 | 95749 | 77216 | 66068 | 18696 | 10605 | 3136 | 64275 | 68384 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 547287 | 969424 | 1289363 | 1280846 | -173541 | 1804633 | 1952327 | 33461 | 10521 | 94890 | 280082 | 130624 | 95749 | 77216 | 146068 | 18696 | 40297 | -303293 | 28096 | -52490 | 2314237 | 0 | 863 | 19344 | 0 | |
| Income Before Tax | 3623250 | 7859085 | 6650756 | 5190975 | 2314621 | 3054847 | 3420555 | 3079260 | 2308181 | 660778 | -721481 | -31090 | 1308622 | 500100 | -467458 | 473166 | -849490 | -1291448 | -1176751 | -1257545 | 1977420 | -3103901 | -133691 | 229856 | 170156 | |
| Income Tax Expense | -132735 | 145856 | 2356499 | 1607441 | 17436 | 633130 | 1665814 | 1285926 | 803485 | 257433 | -2543115 | 1053357 | 1125632 | 690180 | 394983 | 68561 | -33688 | -127079 | 31526 | 86616 | -25892 | -21456 | 100264 | 90885 | 67308 | |
| Income Attributable to Non-Controlling Interest | 980121 | 691625 | 845095 | 606484 | 384793 | -68551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -119000 | 0 | 33688 | 0 | -31526 | -86616 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2775864 | 7021604 | 3449162 | 2977050 | 1912392 | 2490268 | 1754741 | 1793334 | 1504696 | 403345 | 1821634 | -1084447 | 182990 | -190080 | -743441 | 404605 | -849490 | -1164369 | -1176751 | -1257545 | 2003312 | -3082445 | -233955 | 138971 | 102848 | |
| Depreciation and Amortization | 1738248 | 2128669 | 1541780 | 1624670 | 620264 | 342561 | 286616 | 540079 | 578338 | 789733 | 1298616 | 1257644 | 330423 | 356797 | 402115 | 447831 | 588932 | 597170 | 685768 | 388071 | 37712 | 24683 | 18910 | 13489 | 12764 | |
| EBITDA | 5199068 | 9179046 | 7025104 | 5742355 | 3456066 | 1649585 | 1798056 | 3625393 | 2928805 | 1450511 | 404252 | 1223578 | 1638886 | 856897 | -145343 | 918514 | -294246 | -390963 | -459457 | -782858 | -502415 | -3146446 | -115644 | 224001 | 182920 | |
| Earnings Per Share (EPS) | 0.22 | 0.57 | 0.28 | 0.24 | 0.16 | 0.21 | 0.15 | 0.16 | 0.11 | 0.03 | 0.14 | -0.0823 | 0.01 | -0.0136 | -0.053 | 0.03 | -0.0615 | -0.0896 | -0.0938 | -0.11 | 0.17 | -0.29 | -0.0253 | 0.02 | 0.01 | |
| Diluted Earnings Per Share | 0.22 | 0.56 | 0.28 | 0.24 | 0.16 | 0.21 | 0.15 | 0.15 | 0.11 | 0.03 | 0.14 | -0.0823 | 0.01 | -0.0136 | -0.053 | 0.03 | -0.0615 | -0.0896 | -0.0938 | -0.11 | 0.17 | -0.29 | -0.0253 | 0.02 | 0.01 | |
| Weighted Average Shares Outstanding | 12434886 | 12379316 | 12316254 | 12240641 | 11945636 | 11630136 | 11485580 | 11464270 | 13173827 | 13169991 | 13169991 | 13169991 | 13272049 | 13962567 | 14020375 | 14058033 | 13823654 | 12994430 | 12541084 | 11827734 | 11734880 | 10555754 | 9247949 | 9131316 | 9131316 | |
| Diluted Weighted Average Shares Outstanding | 12489467 | 12466415 | 12505522 | 12302552 | 12085798 | 11816054 | 11725482 | 11635136 | 13307021 | 13169991 | 13169991 | 13169991 | 13478009 | 13962567 | 14020375 | 14058033 | 13823654 | 12994430 | 12541084 | 11827734 | 14326338 | 10555754 | 9247949 | 9131316 | 9131316 |
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