Forge Group, Inc.
FIGP
$17.25
$2.2515.00%
OTC PK
| 12/31/2024 | 06/30/2024 | 03/31/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.97M | 6.10M | 5.85M | 5.85M | 5.44M |
| Total Other Revenue | 68.10K | -350.00K | 12.70K | 12.70K | -713.40K |
| Total Revenue | 8.04M | 5.75M | 5.87M | 5.87M | 4.72M |
| Cost of Revenue | 6.16M | 5.48M | 5.39M | 5.39M | 4.29M |
| Gross Profit | 1.88M | 273.00K | 480.10K | 480.10K | 429.50K |
| SG&A Expenses | 124.70K | 54.00K | 58.90K | 58.90K | 71.10K |
| Depreciation & Amortization | 295.70K | 296.00K | 296.20K | 296.20K | 301.30K |
| Other Operating Expenses | -- | -- | -- | -- | -100.00 |
| Total Operating Expenses | 6.58M | 5.83M | 5.74M | 5.74M | 4.67M |
| Operating Income | 1.46M | -77.00K | 125.00K | 125.00K | 57.20K |
| Income Before Tax | 1.18M | -361.00K | -159.00K | -159.00K | -562.10K |
| Income Tax Expenses | 180.50K | 13.00K | 18.30K | 18.30K | -289.40K |
| Earnings from Continuing Operations | 1.00M | -374.00K | -177.30K | -177.30K | -272.70K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.10K | 1.00K | 900.00 | 900.00 | 13.20K |
| Net Income | 998.00K | -373.00K | -176.40K | -176.40K | -259.50K |
| EBIT | 1.46M | -77.00K | 125.00K | 125.00K | 57.20K |
| EBITDA | 1.73M | 142.90K | 344.90K | 344.90K | 347.20K |
| EPS Basic | 0.49 | -0.18 | -0.09 | -0.09 | -0.13 |
| Normalized Basic EPS | 0.36 | -0.11 | -0.05 | -0.05 | -0.06 |
| EPS Diluted | 0.49 | -0.18 | -0.09 | -0.09 | -0.13 |
| Normalized Diluted EPS | 0.36 | -0.11 | -0.05 | -0.05 | -0.06 |
| Average Basic Shares Outstanding | 2.04M | 2.04M | 2.05M | 2.05M | 2.05M |
| Average Diluted Shares Outstanding | 2.04M | 2.04M | 2.05M | 2.05M | 2.05M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -66.27% | -66.27% | -- |