PhenixFIN Corporation (PFX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 3.12B | 7.25M | 6.59M | 786.03K | 1.91M | 4.51M | 8.53M | 5.14M | 7.89M | 7M | 9.65M | 11.12M |
| Gross Margin % | 75.39% | 98.61% | 72.53% | 22.81% | 42.52% | 63.92% | 82.75% | 74.91% | 83.43% | 81.96% | 86.53% | 88.71% |
| Gross Profit Growth % | 163211.36% | 60.82% | -22.81% | -84.71% | -75.83% | -35.62% | -11.58% | -53.77% | -6.76% | 21.33% | 466.31% | 259.33% |
| Operating Expenses | 772.83M | 9.15M | 2.98M | 2.34M | 2.47M | 2.05M | 3.31M | 2.53M | 2.52M | 2.47M | 2.31M | 2.2M |
| OpEx % of Revenue | 18.7% | 124.48% | 32.88% | 67.87% | 55.14% | 28.99% | 32.15% | 36.91% | 26.64% | 28.91% | 20.69% | 17.59% |
| Selling, General & Admin | 772.83M | 750.42M | 1.37M | 1.1M | 1.29M | 1.02M | 927.93K | 1.02M | 995.67K | 1.05M | 1.06M | 927.01K |
| SG&A % of Revenue | 18.7% | 10204.53% | 15.08% | 31.95% | 28.73% | 14.41% | 9% | 14.83% | 10.53% | 12.24% | 9.49% | 7.39% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 2.34B | -1.9M | 3.6M | -1.55M | -566.5K | 2.46M | 5.22M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| Operating Margin % | 56.69% | -25.87% | 39.66% | -45.06% | -12.63% | 34.93% | 50.6% | 38.01% | 56.79% | 53.05% | 65.84% | 71.13% |
| Operating Income Growth % | 413603.16% | -177.19% | -30.99% | -159.53% | -110.54% | -45.65% | -28.93% | -70.74% | -19.91% | 14.73% | 257.77% | 196.61% |
| EBITDA | 2.34B | -1.91M | 3.6M | -1.55M | -566.5K | 2.46M | 5.22M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| EBITDA Margin % | 56.69% | -26.03% | 39.66% | -45.06% | -12.63% | 34.93% | 50.6% | 38.01% | 56.79% | 53.05% | 65.84% | 71.13% |
| EBITDA Growth % | 413603.16% | -177.69% | -30.99% | -159.53% | -110.54% | -45.65% | -28.93% | -70.74% | -19.91% | 14.73% | 257.77% | 196.61% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | -1.91M | 3.6M | -1.55M | -566.5K | 2.46M | 5.22M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| Net Interest Income | 0 | 4.04M | 1.82M | 1.95M | 1.31M | 1.45M | 2.04M | 2.62M | 1.36M | 2.16M | 2.8M | 1.4M |
| Interest Income | 0 | 6.47M | 4.31M | 4.61M | 3.89M | 3.99M | 3.82M | 4.35M | 2.93M | 3.71M | 4.3M | 2.82M |
| Interest Expense | 2.31B | 2.43M | 2.49M | 2.66M | 2.58M | 2.55M | 1.78M | 1.72M | 1.57M | 1.54M | 1.5M | 1.42M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 0 | -4.35M | 3.6M | -1.55M | -566.5K | 2.46M | 6.1M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| Pretax Margin % | - | -59.11% | 39.66% | -45.06% | -12.63% | 34.93% | 59.21% | 38.01% | 56.79% | 53.05% | 65.84% | 71.13% |
| Income Tax | 0 | 423.43K | -484.33K | -55.51K | 329.64K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | - | -9.74% | -13.45% | 3.57% | -58.19% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 0 | -4.77M | 4.08M | -1.5M | -896.13K | 2.46M | 6.1M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| Net Margin % | - | -64.87% | 44.99% | -43.45% | -19.97% | 34.93% | 59.21% | 38.01% | 56.79% | 53.05% | 65.84% | 71.13% |
| Net Income Growth % | 100% | -293.58% | -33.08% | -157.4% | -116.68% | -45.65% | -16.85% | -70.74% | -19.91% | 14.73% | 257.77% | 196.61% |
| Net Income (Continuing) | 0 | -4.77M | 4.08M | -1.5M | -896.13K | 2.46M | 6.1M | 2.61M | 5.37M | 4.53M | 7.34M | 8.92M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | -2.38 | 2.04 | -0.74 | -0.44 | 1.22 | 2.99 | 1.29 | 2.62 | 2.19 | 3.53 | 4.26 |
| EPS Growth % | 229.55% | -295.08% | -31.77% | -157.36% | -116.79% | -44.29% | -15.3% | -69.72% | -18.13% | 16.49% | 264.95% | 201.67% |
| EPS (Basic) | 0.57 | -2.38 | 2.04 | -0.74 | -0.44 | 1.22 | 2.99 | 1.29 | 2.62 | 2.19 | 3.53 | 4.26 |
| Diluted Shares Outstanding | 1.97M | 2M | 2M | 2.02M | 2.02M | 2.02M | 2.04M | 2.02M | 2.05M | 2.07M | 2.08M | 2.09M |
| Basic Shares Outstanding | 1.97M | 2M | 2M | 2.02M | 2.02M | 2.02M | 2.04M | 2.02M | 2.05M | 2.07M | 2.08M | 2.09M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 101.43% | - | - | - | - |