Forge Group, Inc.
FIGP
$10.50
-$0.75-6.67%
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.85M | 5.85M | 5.14M | 5.14M | 4.28M |
| Total Other Revenue | 12.70K | 12.70K | -429.50K | -429.50K | 294.30K |
| Total Revenue | 5.87M | 5.87M | 4.71M | 4.71M | 4.57M |
| Cost of Revenue | 5.39M | 5.39M | 3.99M | 3.99M | 4.22M |
| Gross Profit | 480.10K | 480.10K | 715.10K | 715.10K | 353.70K |
| SG&A Expenses | 58.90K | 58.90K | 64.00K | 64.00K | 63.00K |
| Depreciation & Amortization | 296.20K | 296.20K | 305.00K | 305.00K | 322.20K |
| Other Operating Expenses | -- | -- | -100.00 | -100.00 | -- |
| Total Operating Expenses | 5.74M | 5.74M | 4.36M | 4.36M | 4.60M |
| Operating Income | 125.00K | 125.00K | 346.20K | 346.20K | -31.60K |
| Income Before Tax | -159.00K | -159.00K | -109.40K | -109.40K | -323.10K |
| Income Tax Expenses | 18.30K | 18.30K | -112.10K | -112.10K | -15.10K |
| Earnings from Continuing Operations | -177.30K | -177.30K | 2.70K | 2.70K | -308.10K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 900.00 | 900.00 | 6.50K | 6.50K | -2.90K |
| Net Income | -176.40K | -176.40K | 9.20K | 9.20K | -310.90K |
| EBIT | 125.00K | 125.00K | 346.20K | 346.20K | -31.60K |
| EBITDA | 344.90K | 344.90K | 693.40K | 693.40K | 201.20K |
| EPS Basic | -0.09 | -0.09 | 0.00 | 0.00 | -0.15 |
| Normalized Basic EPS | -0.05 | -0.05 | 0.02 | 0.02 | -0.10 |
| EPS Diluted | -0.09 | -0.09 | 0.00 | 0.00 | -0.15 |
| Normalized Diluted EPS | -0.05 | -0.05 | 0.02 | 0.02 | -0.10 |
| Average Basic Shares Outstanding | 2.05M | 2.05M | 2.05M | 2.05M | 2.05M |
| Average Diluted Shares Outstanding | 2.05M | 2.05M | 2.05M | 2.05M | 2.05M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -66.27% | -66.27% | 1,273.01% | 1,273.01% | -37.59% |
