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Company research

FGI Industries Ltd.

CIK 1864943Updated Sep 26, 2026

FGI price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue130,528,652USD · FY 2025
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

Net income-6,139,526USD · FY 2025
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

Operating income-2,402,056USD · FY 2025
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

Diluted EPS-3.2USD per share · FY 2025
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD69,537,581
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

75,461,415
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

65,744,930
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

60,366,930
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,853,864
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

3,634,340
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

1,910,491
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

1,269,971
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,900,000
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

4,600,000
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

7,800,000
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

10,100,000
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD13,847,762
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

20,293,555
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

16,195,543
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

14,295,859
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Inventory, NetUSD15,292,742
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

13,957,867
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

9,923,852
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

13,292,591
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Assets, CurrentUSD51,543,423
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

52,897,962
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

46,114,670
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

45,887,608
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD——4,617,751
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

2,588,081
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD11,031,892
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

12,823,747
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

15,203,576
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

9,815,572
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Other Assets, NoncurrentUSD1,163,205
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

1,589,830
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

1,245,133
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

2,128,240
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD53,927,540
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

53,895,765
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

41,718,158
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

37,622,520
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

0
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

——
Common Stock, Value, IssuedUSD960
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

956
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

955
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

950
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-2,927,091
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

3,212,435
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

4,413,524
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,402,946
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

-2,239,560
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

-1,111,499
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

-1,396,319
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD17,283,149
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

22,252,878
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

24,180,812
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

22,744,410
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Additional Paid in Capital, Common StockUSD21,612,226
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

21,279,047
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

20,877,832
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

20,459,859
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Liabilities and EquityUSD69,537,581
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

75,461,415
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

65,744,930
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

60,366,930
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD43,914,924
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

42,542,826
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

28,043,706
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

29,775,203
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,700,936
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

1,867,956
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

1,595,998
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

1,543,031
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Accounts Payable, CurrentUSD———14,718,969
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD10,012,616
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

11,352,939
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

13,674,452
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

7,847,317
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-1,673,108
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

-687,228
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

-154,040
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-7,125,406
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,734,277
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

579,564
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD333,183
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

401,216
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

417,978
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

383,572
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-6,274,600
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

4,928,997
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

1,126,770
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-13,489,673
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD1,334,875
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

4,034,016
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-3,368,740
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-7,971,370
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,454,004
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,511,363
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

96,706
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

201,936
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD673,220
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-7,425,317
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

1,389,699
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

980,265
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,015,847
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-2,875,816
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-942,614
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-1,063,823
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD885,740
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

2,206,052
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

840,387
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

1,064,223
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-2,633,539
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

7,543,192
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-2,835,876
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

7,010,567
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,658,359
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-3,219,081
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-2,290,187
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

6,183,532
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,899,801
Source

10-K · 2026-04-10 · 0001628280-26-024682

As of 2025-12-31

4,558,160
Source

10-K · 2025-03-31 · 0001628280-25-015656

As of 2024-12-31

7,777,241
Source

10-K · 2024-03-26 · 0001558370-24-003958

As of 2023-12-31

10,067,428
Source

10-K · 2023-04-17 · 0001558370-23-006088

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,336,413
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,233,763
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

749,646
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

600,043
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD766,903
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,112,640
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

552,163
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

1,835,823
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD317,807
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-461,140
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

98,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-743,477
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD333,183
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

401,216
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

417,978
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

383,572
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD2,238,730
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

2,701,615
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

——
DepreciationUSD667,432
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

474,828
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

200,764
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

175,979
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-563,740
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

659,544
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-185,317
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-7,417
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD11,106,563
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

10,199,914
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

8,424,083
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

7,830,023
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,786,392
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-547,821
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

808,224
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

860,630
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD1,330,714
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,246,742
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD——10,543
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,159
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-6,139,526
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,201,089
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

733,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-985,880
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-533,188
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-154,040
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD-6,139,526
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,201,089
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

733,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,936,958
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-182,507
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-916,655
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-551,428
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Operating ExpensesUSD37,653,148
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

37,526,931
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

29,772,839
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

26,417,027
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-611,386
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,054,443
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-177,469
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

46,211
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD130,528,652
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

131,818,073
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

117,241,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

161,718,543
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Operating Income (Loss)USD-2,402,056
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-2,099,591
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

2,304,443
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

5,091,978
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-611,386
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,054,443
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-177,469
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

46,211
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-4,339,014
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-2,282,098
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

1,387,788
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

4,540,550
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD2,786,392
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-547,821
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

808,224
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

860,630
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-985,880
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-533,188
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-154,040
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD-6,139,526
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,201,089
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

733,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-3.2
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-0.13
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

0.08
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

0.39
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-3.2
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-0.13
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

0.07
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

0.39
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares1,918,061
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

9,565,167
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

9,525,434
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

9,335,616
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares1,918,061
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

9,565,167
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

9,821,112
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

9,341,921
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD1,330,714
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,246,742
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD2,238,730
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

2,701,615
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

——
Current Income Tax Expense (Benefit)USD332,388
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

963,542
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

711,518
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

658,694
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD——2,017,502
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

218,662
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-563,740
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

659,544
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-185,317
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-7,417
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD11,106,563
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

10,199,914
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

8,424,083
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

7,830,023
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Gross ProfitUSD35,251,092
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

35,427,340
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

32,077,282
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

31,509,005
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-5,378,499
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-5,300,760
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-681,951
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

991,240
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Interest ExpenseUSD——749,729
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

600,798
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Investment Income, InterestUSD——10,543
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,159
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Investment Income, NetUSD5,142
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

9,792
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD-6,139,526
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-1,201,089
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

733,604
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

3,679,920
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,936,958
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

-182,507
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

-916,655
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

-551,428
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Operating ExpensesUSD37,653,148
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

37,526,931
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

29,772,839
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

26,417,027
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD1,417,329
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

1,699,383
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

1,376,844
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

1,053,976
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD25,129,256
Source

10-K · 2026-04-10 · 0001628280-26-024682

2025-01-01 to 2025-12-31

25,627,634
Source

10-K · 2025-03-31 · 0001628280-25-015656

2024-01-01 to 2024-12-31

19,971,912
Source

10-K · 2024-03-26 · 0001558370-24-003958

2023-01-01 to 2023-12-31

17,533,028
Source

10-K · 2023-04-17 · 0001558370-23-006088

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.