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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$1,912,967
EPS
-$0.15
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Products
-
8,296,997
9,117,943
10,556,291
Cost of sales
-
6,407,691
6,439,220
8,032,516
Gross profit
-287,766
1,889,306
2,678,723
2,523,775
Advertising and promotion
-
-
-
73,358
Commissions
-
-
-
1,339
Consulting
-
-
-
47,893
Currency exchange
-
-
-
37,342
Insurance
-
-
-
256,358
Investor relations and transfer agent fee
-
-
-
64,683
Lease expense and rent
-
-
-
34,583
Gain on sale of property (note 6)
-
-
302,484.75*
-
Office and miscellaneous
-
-
-
349,736
Loss on write-down of property held for sale (note 6)
-
-
-45,855.75*
-
Professional fees
298,358
69,295
433,635
120,316
Research and development
107,940
116,533
85,587
255,657
Shipping
-
-
-
6,165
Telecommunications
-
-
-
18,026
Travel
-
-
-
50,290
Utilities
-
-
-
60,692
Selling, general, and administrative
532,599
762,357
-80,450*
-
Wages, administrative salaries and benefits
994,443
1,027,086
1,434,786
910,718
Total operating expenses
1,933,340
1,975,271
1,616,929
2,212,472
Operating profit (loss)
-2,221,106
-85,965
1,061,794
311,303
(loss) income from investments (note 7)
-
-54,088
75,464
-31,181
Impairment of investment
-
-
-1,000,000
-
Interest expense
128,612
134,069
95,242
136,465
Interest income
9,790
37,446
12,701
61,292
Total non-operating expense
-118,822
-150,711
-1,007,077
-106,354
Income (loss) before income tax
-2,339,928
-236,676
54,717
204,949
Deferred income tax expense
-
-
38,849.75*
-
Income tax benefit (expense)
-
-
-
-181,739
Current income tax benefit (expense)
-474,397
46,681
-84,046.75*
-
Net income (loss)
-1,865,531
-283,357
99,914
386,688
Net income attributable to non-controlling interests
47,436
-41,937
560,840
890,046
Net income (gain) attributable to flexible solutions international inc
-1,912,967
-241,420
-460,926
-503,358
Basic EPS
-0.15
-0.02
-0.036
-0.04
Diluted EPS
-0.15
-0.02
-0.029
-0.04
Basic Average Shares
12,744,311
12,735,609
12,698,981
12,660,923
Diluted Average Shares
12,744,311
12,735,609
15,862,708
12,660,923
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (gain)
attributable to flexible...
-$1,912,967
(-194.29%↓ Y/Y)
Net income (loss)
-$1,865,531
(-186.96%↓ Y/Y)
Net income
attributable to...
$47,436
(-59.22%↓ Y/Y)
Current income tax
benefit (expense)
-$474,397
Income (loss) before
income tax
-$2,339,928
(-174.02%↓ Y/Y)
Operating profit (loss)
-$2,221,106
(-167.37%↓ Y/Y)
Total non-operating
expense
-$118,822
(12.45%↑ Y/Y)
Interest income
$9,790
(-63.29%↓ Y/Y)
Total operating
expenses
$1,933,340
(-7.41%↓ Y/Y)
Gross profit
-$287,766
(-105.34%↓ Y/Y)
Interest expense
$128,612
(-30.15%↓ Y/Y)
Wages, administrative
salaries and benefits
$994,443
(11.14%↑ Y/Y)
Selling, general, and
administrative
$532,599
Professional fees
$298,358
(97.79%↑ Y/Y)
Research and development
$107,940
(-35.46%↓ Y/Y)
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FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI)
FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI)