Farmmi, Inc. (FAMI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.83M | 16.14M | 27.69M | 36.44M | 49.82M | 60.55M | 57.08M | 42.14M | 21.5M | 17.79M | 16.59M | 13.58M |
| Revenue Growth % | -57.28% | -55.7% | -44.42% | -39.81% | -12.72% | 43.7% | 165.45% | 136.88% | 29.63% | 30.98% | 0.81% | -5.61% |
| Cost of Goods Sold | 11.84M | 15.33M | 25.96M | 34.29M | 47.7M | 58.38M | 54.63M | 39.15M | 19.38M | 14.8M | 13.73M | 11.47M |
| COGS % of Revenue | 100.11% | 94.95% | 93.77% | 94.1% | 95.75% | 96.42% | 95.71% | 92.91% | 90.13% | 83.2% | 82.79% | 84.46% |
| Gross Profit | -13.05K | 814.57K | 1.72M | 2.15M | 2.12M | 2.17M | 2.45M | 2.99M | 2.12M | 2.99M | 2.85M | 2.11M |
| Gross Margin % | -0.11% | 5.05% | 6.23% | 5.9% | 4.25% | 3.58% | 4.29% | 7.09% | 9.87% | 16.8% | 17.21% | 15.54% |
| Gross Profit Growth % | -100.76% | -62.1% | -18.55% | -0.93% | -13.59% | -27.39% | 15.51% | -0.01% | -25.68% | 41.6% | -0.85% | -17.03% |
| Operating Expenses | 46.57M | 1.48M | 1.84M | 1.24M | 728.19K | 1.52M | 893.31K | 3.6M | 710.94K | 1.55M | 1.89M | 970.8K |
| OpEx % of Revenue | 393.72% | 9.19% | 6.65% | 3.39% | 1.46% | 2.51% | 1.57% | 8.55% | 3.31% | 8.69% | 11.41% | 7.15% |
| Selling, General & Admin | 46.57M | 1.48M | 1.84M | 1.24M | 728.19K | 1.52M | 893.31K | 3.6M | 710.94K | 1.55M | 1.89M | 970.8K |
| SG&A % of Revenue | 393.72% | 9.19% | 6.65% | 3.39% | 1.46% | 2.51% | 1.57% | 8.55% | 3.31% | 8.69% | 11.41% | 7.15% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -46.58M | -668.74K | -117.88K | 913.57K | 1.39M | 652.26K | 1.56M | -614.7K | 1.41M | 1.44M | 961.75K | 1.14M |
| Operating Margin % | -393.83% | -4.14% | -0.43% | 2.51% | 2.79% | 1.08% | 2.73% | -1.46% | 6.56% | 8.11% | 5.8% | 8.39% |
| Operating Income Growth % | -39413.94% | -173.2% | -108.49% | 40.06% | -10.79% | 206.11% | 10.4% | -142.62% | 46.65% | 26.61% | -41.73% | -17.75% |
| EBITDA | -45.19M | -554.24K | -5.68K | 1.05M | 1.54M | 791.16K | 1.89M | -578.36K | 1.43M | 1.49M | 1.03M | 1.15M |
| EBITDA Margin % | -382.09% | -3.43% | -0.02% | 2.88% | 3.09% | 1.31% | 3.31% | -1.37% | 6.65% | 8.38% | 6.2% | 8.49% |
| EBITDA Growth % | -795488.7% | -152.75% | -100.37% | 32.81% | -18.47% | 236.79% | 32.07% | -138.78% | 39% | 29.35% | -38.55% | -18.13% |
| D&A (Non-Cash Add-back) | 1.39M | 114.51K | 112.2K | 137.21K | 150.65K | 138.9K | 331.55K | 36.34K | 19.54K | 48.88K | 67.02K | 13.68K |
| EBIT | -46.58M | -668.74K | -117.88K | 1.95M | 1.39M | 652.26K | 1.56M | -614.7K | 1.43M | 1.44M | 963.47K | 1.14M |
| Net Interest Income | -297.4K | -405.1K | -426.03K | -1.32M | -571.21K | -1.03M | 385.04K | -50.48K | 21.29K | -61.58K | -74.85K | -1.29M |
| Interest Income | 6.89K | 3.62K | 1.9K | 1.99K | 0 | 751.79K | 445.06K | 71.81K | 33.29K | 285 | 172 | 141 |
| Interest Expense | 304.29K | 408.72K | 427.93K | 1.32M | 571.21K | 1.78M | 60.01K | 122.29K | 12K | 61.87K | 75.02K | 1.29M |
| Other Income/Expense | -6.56M | 417.09K | -5.14M | -284.02K | -486.77K | 1.3M | 1.13M | 31.35K | -378.03K | -45.69K | -73.3K | -1.18M |
| Pretax Income | -53.13M | -251.66K | -5.26M | 629.54K | 902.34K | 1.95M | 2.69M | -583.35K | 1.05M | 1.4M | 888.45K | -39.66K |
| Pretax Margin % | -449.26% | -1.56% | -18.99% | 1.73% | 1.81% | 3.23% | 4.71% | -1.38% | 4.9% | 7.85% | 5.36% | -0.29% |
| Income Tax | 42 | 0 | 1.21K | -949 | -61.62K | 375.11K | -121.96K | 3.59K | 8.36K | 17.21K | 11.19K | 24.14K |
| Effective Tax Rate % | -0% | 0% | -0.02% | -0.15% | -6.83% | 19.19% | -4.54% | -0.62% | 0.79% | 1.23% | 1.26% | -60.87% |
| Net Income | -53.05M | -44.02K | -5.29M | 630.49K | 963.95K | 1.58M | 2.81M | -586.94K | 919.82K | 1.36M | 880.66K | -57.05K |
| Net Margin % | -448.59% | -0.27% | -19.09% | 1.73% | 1.93% | 2.61% | 4.92% | -1.39% | 4.28% | 7.66% | 5.31% | -0.42% |
| Net Income Growth % | -903.84% | -106.98% | -648.28% | -60.09% | -65.71% | 369.17% | 205.59% | -143.07% | 4.45% | 2488.38% | 741.13% | 66.45% |
| Net Income (Continuing) | -53.13M | -251.66K | -5.26M | 630.49K | 963.95K | 1.58M | 2.81M | -586.94K | 1.05M | 1.38M | 877.26K | -63.81K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.45K | -16.93K | 0 | 0 |
| Minority Interest | -260.43K | -180.74K | 26.91K | 0 | 0 | 0 | 0 | 0 | 916.51K | 902.62K | 869.98K | 838.42K |
| EPS (Diluted) | -28.88 | -0.04 | -8.08 | 0.05 | 0.16 | 0.04 | 0.12 | -0.65 | 0.04 | 1.63 | 1.37 | -0.08 |
| EPS Growth % | -257.43% | -181.27% | -5150% | 20.96% | 33.33% | 106.38% | 191.26% | -139.88% | -96.99% | 2203.23% | 607.41% | 79.05% |
| EPS (Basic) | -28.88 | -0.04 | -8.12 | 1.20 | 0.16 | 0.31 | 0.55 | -0.11 | 0.37 | 1.63 | 1.37 | -0.10 |
| Diluted Shares Outstanding | 1.84M | 1.08M | 653.82K | 12.55M | 6.09M | 38.03M | 23.91M | 903.33K | 22.31M | 834.23K | 642.36K | 736.19K |
| Basic Shares Outstanding | 1.84M | 1.08M | 651.26K | 6.33M | 6.09M | 23.91M | 23.91M | 903.33K | 22.31M | 834.23K | 642.36K | 551.33K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |