Fundamental Global Inc. (FGF)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 15,319 | 392 | 10,453 | 7,874 |
| Amortization of deferred policy acquisition costs | - | - | 1,050 | 872 |
| Net losses and loss adjustment expenses | - | - | 2,927 | 2,094 |
| Selling expense | 348 | 268 | 315 | 370 |
| General and administrative expenses | 2,616 | 3,257 | 4,367 | 4,104 |
| Loss on impairment and disposal of assets | -5 | - | - | - |
| Costs of services | 2,793 | 2,613 | 2,293 | 2,514 |
| Costs of products | 4,271 | 3,104 | 4,589 | 3,973 |
| Total expenses | 10,033 | 9,242 | 15,541 | 13,927 |
| Income (loss) from operations | 5,286 | -8,850 | -5,088 | -6,053 |
| Bargain purchase on acquisition and other income, net | - | 18 | - | - |
| Bargain purchase on acquisition and other (income) expense, net | -8 | - | -86 | - |
| Interest expense, net | 22 | 33 | 66 | 91 |
| Foreign currency transaction gain | 2 | - | -21 | -5 |
| Total other (expense) income, net | -28 | -15 | -173 | -96 |
| Income (loss) from continuing operations before income taxes | 5,258 | -8,865 | -5,261 | -6,149 |
| Income tax (expense) benefit | 210 | -68 | -19 | -74 |
| Net income (loss) from continuing operations | 5,048 | -8,797 | -5,242 | -6,075 |
| Net income (loss) from discontinued operations (note 4) | 424 | -958 | 22,901 | 150 |
| Net income (loss) | 5,472 | -9,755 | 17,659 | -5,925 |
| Dividends declared on series a preferred shares | 447 | 447 | 447 | 447 |
| Net loss attributable to non-controlling interest | - | - | - | -143 |
| Net income (loss) attributable to common shareholders | 5,025 | -10,202 | 17,212 | -6,229 |
| Total - basic | 3.93 | -8.03 | 15.06 | -0.22 |
| Total - diluted | 3.93 | -8.03 | 15.06 | -0.22 |
| Weighted average common shares outstanding - basic | 1,278 | 1,270 | 1,143 | 28,518 |
| Weighted average common shares outstanding - diluted | 1,278 | 1,270 | 1,143 | 28,518 |