ff: the income statement

MyFinsight

FutureFuel Corp. (FF)

For the quarter ending 2025-06-30, FF made $37,246K in revenue. -$10,416K in net income. Net profit margin of -27.97%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Revenue-Nonrelated Parties	35,673	-	-	-
Cost of goods sold-Related Parties-Shipping And Handling	37	-	-	-
Cost of goods sold-Nonrelated Parties-Shipping And Handling	641	-	-	-
Cost of goods sold-Excluding Shipping And Handling-Related Parties	1	-	-	-
Cost of goods sold-Excluding Shipping And Handling-Nonrelated Parties	43,761	-	-	-
Cost of goods sold	-	-	50,757	63,710
Revenue	-	-	51,140	72,409
Gross (loss) profit	-8,767	-	383	8,657
Research and development expenses	933	-	981	916
Other expense	868	-	994	1,076
Compensation expense	1,191	-	1,140	1,061
Related party expense	169	-	156	153
Total operating expenses	3,161	-	3,271	3,206
(loss) income from operations	-11,928	-	-2,888	5,451
Other income	505	-	-105	2,639
Interest and dividend income	1,068	-	1,830	1,521
Interest expense	26	-	35	34
Other income, net	1,547	-	1,690	4,126
(loss) income before taxes	-10,381	-17,637	-1,198	9,577
Income tax provision	35	6	-3	6
Net (loss) income	-10,416	-17,643	-1,195	9,571
Us-gaap_comprehensiveincomenetoftax	-	-	-1,195	9,571

Basic (in shares)	43,803,243	43,803,243	43,763,243	43,763,243
Diluted (in shares)	43,803,243	43,803,243	43,763,243	43,763,243
Us-gaap_earningspersharebasic	-0.24	-0.4	-0.03	0.22
Us-gaap_earningspersharediluted	-0.24	-0.4	-0.03	0.22

Unit: Thousand (K) dollars (except for numbers of shares and EPS)