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Focus Universal Inc (NASDAQ: FCUV) |
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Focus Universal Inc Income Statement Quarterly
FCUV
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Total Revenue |
0.09 |
0.07 |
0.02 |
0.22 |
0.28 |
| Cost of Revenue |
0.09 |
0.04 |
0.03 |
0.22 |
0.43 |
| Gross
Profit |
-0.01 |
0.03 |
-0.01 |
0.00 |
-0.14 |
| Selling, Administration, Marketing |
0.26 |
0.61 |
0.09 |
0.10 |
0.29 |
| Gain (Loss) on Disposition of Oil and Gas and Timber Property |
- |
3.18 |
- |
- |
- |
| Depriciation & Amortization |
- |
- |
- |
- |
- |
| Research and Development Expense |
0.43 |
0.31 |
0.30 |
0.34 |
0.46 |
| Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
0.38 |
-2.60 |
0.63 |
0.53 |
0.53 |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Fees and Commission |
0.68 |
0.28 |
0.35 |
0.35 |
0.20 |
| Total operating costs including COS |
1.84 |
1.82 |
1.40 |
1.54 |
1.90 |
| Operating income/-loss
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-1.75 |
-1.75 |
-1.38 |
-1.32 |
-1.62 |
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Other Deductions / - Income |
| Interest expense |
0.02 |
0.01 |
0.01 |
0.00 |
0.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
0.04 |
0.01 |
-0.01 |
0.00 |
0.01 |
| Rental Income, Nonoperating |
- |
-0.01 |
-0.04 |
-0.04 |
-0.03 |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-0.08 |
-3.22 |
0.02 |
0.04 |
0.02 |
| Total costs & expenses |
1.79 |
-1.39 |
1.38 |
1.53 |
1.90 |
| Income /-loss before income taxes |
-1.71 |
1.47 |
-1.37 |
-1.32 |
-1.62 |
| Income taxes expenses/-benefit |
- |
- |
- |
- |
- |
| Income after income taxes |
-1.71 |
1.47 |
-1.37 |
-1.32 |
-1.62 |
| Net income/-loss
of other equity |
- |
0.00 |
- |
- |
- |
| Income/-loss
from cont. Ops. |
-1.71 |
1.47 |
-1.37 |
-1.32 |
-1.62 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
-0.25 |
-0.03 |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
-1.96 |
1.44 |
-1.37 |
-1.32 |
-1.62 |
| Non-controlling interests |
- |
- |
- |
- |
- |
| Preferred dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
-1.96 |
1.44 |
-1.37 |
-1.32 |
-1.62 |
| EBIT |
-1.67 |
1.48 |
-1.38 |
-1.32 |
-1.61 |
| EBITD |
-1.67 |
1.49 |
-1.34 |
-1.28 |
-1.57 |
| EBITDA |
-1.67 |
1.49 |
-1.34 |
-1.28 |
-1.57 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Basic EPS (excl. extra
items) |
-2.92 |
0.20 |
-0.20 |
-0.20 |
0.00 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
-2.92 |
0.20 |
-0.20 |
-0.20 |
0.00 |
| Basic shares outstanding (Mill.
of Units) |
0.67 |
6.57 |
6.48 |
6.48 |
0.00 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
-2.92 |
0.20 |
-0.20 |
-0.20 |
0.00 |
| Diluted average shares (Mill.
of Units) |
0.67 |
6.57 |
6.48 |
6.48 |
0.00 |
| Dividend per share |
- |
- |
- |
- |
- |
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