Focus Universal Inc. (FCUV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 47.97K | 749 | 28.69K | 35.33K | 190.25K | 133.18K | 74.22K | 11.23K | 179.5K | 201.74K | 71.85K | 215.39K |
| Revenue Growth % | -74.78% | -99.44% | -61.34% | 214.49% | 5.99% | -33.98% | 3.29% | -94.78% | -23.97% | 183.52% | 18.47% | 233.21% |
| Cost of Goods Sold | 39.45K | 52.52K | 30.3K | 47.74K | 159.71K | 260.25K | 42.53K | -4.05K | 89.21K | 247.61K | 44.39K | 149.26K |
| COGS % of Revenue | 82.24% | 7012.15% | 105.62% | 135.13% | 83.95% | 195.41% | 57.31% | -36.05% | 49.7% | 122.74% | 61.77% | 69.3% |
| Gross Profit | 8.52K | -51.77K | -1.61K | -12.41K | 30.54K | -127.07K | 31.68K | 15.28K | 90.3K | -45.87K | 27.47K | 66.13K |
| Gross Margin % | 17.76% | -6912.15% | -5.62% | -35.13% | 16.05% | -95.41% | 42.69% | 136.05% | 50.3% | -22.74% | 38.23% | 30.7% |
| Gross Profit Growth % | -72.1% | 59.26% | -105.09% | -181.21% | -66.17% | -177.04% | 15.35% | -76.89% | 63.14% | -174.01% | 50.82% | 863.18% |
| Operating Expenses | 1.28M | 846.83K | 1.18M | 1.53M | 1.3M | 1.88M | 1.78M | 1.25M | 1.3M | 1.46M | 1.12M | 1.14M |
| OpEx % of Revenue | 2668.65% | 113061.42% | 4108.77% | 4331.58% | 684.38% | 1412.33% | 2396.46% | 11101.34% | 726.56% | 723.82% | 1556.97% | 528.16% |
| Selling, General & Admin | 904.61K | 805.01K | 765.71K | 1.06M | 804.43K | 1.45M | 1.47M | 950.88K | 960.93K | 1.06M | 812.87K | 794.63K |
| SG&A % of Revenue | 1885.66% | 107478.5% | 2668.98% | 3008.92% | 422.81% | 1086.54% | 1980.76% | 8464.28% | 535.32% | 526% | 1131.28% | 368.92% |
| Research & Development | 264.8K | -207.67K | 288.08K | 467.3K | 372.26K | 433.9K | 308.52K | 296.25K | 343.28K | 399.09K | 305.87K | 342.99K |
| R&D % of Revenue | 551.97% | -27726.03% | 1004.14% | 1322.66% | 195.66% | 325.79% | 415.71% | 2637.07% | 191.24% | 197.83% | 425.69% | 159.24% |
| Other Operating Expenses | 110.83K | 249.48K | 124.98K | 0 | 125.39K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.27M | -898.6K | -1.18M | -1.54M | -1.27M | -2.01M | -1.75M | -1.23M | -1.21M | -1.51M | -1.09M | -1.07M |
| Operating Margin % | -2650.89% | -119973.56% | -4114.39% | -4366.71% | -668.33% | -1507.73% | -2353.77% | -10965.29% | -676.25% | -746.56% | -1518.74% | -497.46% |
| Operating Income Growth % | -0.01% | 55.25% | 32.43% | -25.24% | -4.75% | -33.33% | -60.07% | -14.97% | 2.18% | -36.61% | -12.04% | 11.11% |
| EBITDA | -1.26M | -892.03K | -1.17M | -1.54M | -1.27M | -2.01M | -1.74M | -1.2M | -1.18M | -1.47M | -1.05M | -1.03M |
| EBITDA Margin % | -2636.88% | -119096.4% | -4092.52% | -4351.13% | -665.46% | -1507.08% | -2346.51% | -10680.23% | -656.57% | -726.33% | -1459.52% | -477.69% |
| EBITDA Growth % | 0.09% | 55.56% | 32.58% | -28.12% | -7.42% | -36.98% | -66.06% | -16.61% | -0.72% | -38.22% | -12.51% | 11.56% |
| D&A (Non-Cash Add-back) | 6.72K | 6.57K | 6.27K | 5.51K | 5.45K | 873 | 5.38K | 32.02K | 35.33K | 40.81K | 42.55K | 42.58K |
| EBIT | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.47M | -1.15M | -1.18M | -1.47M | -1.03M | -1.02M |
| Net Interest Income | 40.09K | -34.02K | 5.75K | 12.13K | 21.89K | 38.2K | 14K | -66K | -35.39K | -27.51K | -2.96K | 16.12K |
| Interest Income | 40.09K | -34.02K | 5.75K | 12.13K | 21.89K | 38.2K | 14K | 0 | 0 | 10.82K | 0 | 16.12K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66K | 35.39K | 38.33K | 2.96K | 0 |
| Other Income/Expense | 25.63K | 34.23K | 14K | 37.11K | 20.15K | 47.12K | 3.22M | 13.01K | 3.07K | 1.19K | 62.05K | 53.32K |
| Pretax Income | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.47M | -1.22M | -1.21M | -1.5M | -1.03M | -1.02M |
| Pretax Margin % | -2597.46% | -115402.94% | -4065.58% | -4261.67% | -657.74% | -1472.35% | 1978.99% | -10849.47% | -674.54% | -745.97% | -1432.39% | -472.71% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -277.82K | 26.78K | 0 | 0 | 0 | -61.19K | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 14.17% | 1.82% | 0% | 0% | 0% | 5.95% | 0% |
| Net Income | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.44M | -1.37M | -1.32M | -1.62M | -968.03K | -1.02M |
| Net Margin % | -2597.46% | -115402.94% | -4065.58% | -4261.67% | -657.74% | -1472.68% | 1942.91% | -12151.56% | -732.9% | -801.87% | -1347.22% | -472.71% |
| Net Income Growth % | 0.42% | 55.93% | -180.89% | -10.3% | 4.88% | -21.24% | 248.95% | -34.08% | -18.07% | -53.38% | -2.76% | 4.06% |
| Net Income (Continuing) | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.68M | 1.44M | -1.22M | -1.21M | -1.5M | -968.03K | -1.02M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146.28K | -104.76K | -112.78K | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -7.92 | -7.12 | -6.36 | -8.00 | -6.72 | -10.96 | 8.00 | -8.44 | -8.12 | -10.00 | -5.96 | -7.40 |
| EPS Growth % | -17.86% | 35.04% | -179.5% | 5.21% | 17.24% | -9.6% | 234.23% | -14.05% | 17.81% | -53.37% | -3.47% | -13.5% |
| EPS (Basic) | -7.92 | -7.12 | -6.36 | -8.00 | -6.72 | -10.96 | 8.00 | -8.44 | -8.12 | -10.00 | -5.96 | -7.40 |
| Diluted Shares Outstanding | 185.55K | 185.55K | 183.94K | 188.27K | 185.96K | 178.84K | 164.31K | 162.09K | 161.93K | 161.93K | 162.93K | 137.9K |
| Basic Shares Outstanding | 185.55K | 185.55K | 183.94K | 188.27K | 185.96K | 178.84K | 164.31K | 162.09K | 161.93K | 161.93K | 162.93K | 137.9K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |