FCUV
Income statement / Annual
Last year (2024), Focus Universal Inc.'s total revenue was $398,137.00,
a decrease of 62.16% from the previous year.
In 2024, Focus Universal Inc.'s net income was -$3.20 M.
See Focus Universal Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$398,137.00 |
$1.05 M |
$353,619.00 |
$1.43 M |
$1.68 M |
$1.46 M |
$308,129.00 |
$898,084.00 |
$337,496.00 |
$412,669.00 |
| Cost of Revenue |
$387,936.00
|
$1.13 M
|
$330,899.00
|
$1.14 M
|
$1.40 M
|
$1.34 M
|
$137,897.00
|
$726,252.00
|
$57,128.00
|
$134,682.00
|
| Gross Profit |
$10,201.00
|
-$74,198.00
|
$22,720.00
|
$298,131.00
|
$283,780.00
|
$118,231.00
|
$170,232.00
|
$171,832.00
|
$280,368.00
|
$277,987.00
|
| Gross Profit Ratio |
0.03
|
-0.07
|
0.06
|
0.21
|
0.17
|
0.08
|
0.55
|
0.19
|
0.83
|
0.67
|
| Research and Development Expenses |
$1.38 M
|
$1.39 M
|
$1.06 M
|
$220,469.00
|
$256,636.00
|
$255,232.00
|
$221,510.00
|
$208,238.00
|
$201,899.00
|
$360,926.00
|
| General & Administrative Expenses |
$4.73 M
|
$2.45 M
|
$4.03 M
|
$3.05 M
|
$2.55 M
|
$2.64 M
|
$1.53 M
|
$483,430.00
|
$521,706.00
|
$198,310.00
|
| Selling & Marketing Expenses |
$100,189.00
|
$140,994.00
|
$142,372.00
|
$39,821.00
|
$22,590.00
|
$46,624.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$4.83 M
|
$3.50 M
|
$4.17 M
|
$3.09 M
|
$2.57 M
|
$2.69 M
|
$1.53 M
|
$483,430.00
|
$521,706.00
|
$198,310.00
|
| Other Expenses |
$0.00
|
$0.00
|
$179,875.00
|
$196,474.00
|
$162,242.00
|
$154,390.00
|
$0.00
|
-$1.00
|
$4,136.00
|
$0.00
|
| Operating Expenses |
$6.21 M
|
$4.89 M
|
$5.23 M
|
$3.31 M
|
$2.99 M
|
$2.94 M
|
$1.75 M
|
$691,668.00
|
$723,605.00
|
$559,236.00
|
| Cost And Expenses |
$6.60 M
|
$6.02 M
|
$5.56 M
|
$4.45 M
|
$4.38 M
|
$4.28 M
|
$1.89 M
|
$1.42 M
|
$780,733.00
|
$693,918.00
|
| Interest Income |
$40,853.00
|
$6.00
|
$3,887.00
|
$37,608.00
|
$4,153.00
|
$2,257.00
|
$0.00
|
$0.00
|
$0.00
|
$3,918.00
|
| Interest Expense |
$89,098.00
|
$0.00
|
$3,887.00
|
$37,608.00
|
$4,153.00
|
$1,750.00
|
$440,943.00
|
$105,830.00
|
$203.00
|
$0.00
|
| Depreciation & Amortization |
$73,611.00
|
$167,983.00
|
$166,266.00
|
$162,160.00
|
$162,242.00
|
$160,022.00
|
$27,993.00
|
$2,181.00
|
$1,130.00
|
$0.00
|
| EBITDA |
-$2.76 M |
-$4.51 M |
-$4.76 M |
-$2.85 M |
-$2.37 M |
-$3.02 M |
-$1.56 M |
-$518,348.00 |
-$465,900.00 |
-$281,249.00 |
| EBITDA Ratio |
-6.93
|
-4.29
|
-14.52
|
-1.85
|
-1.41
|
-1.48
|
-5.05
|
-0.58
|
-1.31
|
-0.68
|
| Operating Income Ratio |
-15.57
|
-4.72
|
-14.72
|
-2.1
|
-1.61
|
-1.93
|
-5.14
|
-0.58
|
-1.31
|
-0.68
|
| Total Other Income/Expenses Net |
$3.28 M
|
$244,665.00
|
$278,709.00
|
-$204,390.00
|
$166,800.00
|
-$351,568.00
|
-$440,943.00
|
-$105,831.00
|
$91.00
|
$60,655.00
|
| Income Before Tax |
-$2.92 M
|
-$4.72 M
|
-$4.93 M
|
-$3.22 M
|
-$2.54 M
|
-$3.18 M
|
-$2.02 M
|
-$625,667.00
|
-$439,304.00
|
-$220,594.00
|
| Income Before Tax Ratio |
-7.34
|
-4.48
|
-13.93
|
-2.25
|
-1.51
|
-2.17
|
-6.57
|
-0.7
|
-1.3
|
-0.53
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$377,543.00
|
$234,082.00
|
$177,534.00
|
$505,958.00
|
$440,943.00
|
$694.00
|
$1,600.00
|
-$50,195.00
|
| Net Income |
-$3.20 M
|
-$4.72 M
|
-$4.55 M
|
-$3.46 M
|
-$2.71 M
|
-$3.68 M
|
-$2.02 M
|
-$626,361.00
|
-$440,904.00
|
-$221,394.00
|
| Net Income Ratio |
-8.04
|
-4.48
|
-12.87
|
-2.41
|
-1.62
|
-2.52
|
-6.57
|
-0.7
|
-1.31
|
-0.54
|
| EPS |
-0.0487 |
-0.08 |
-0.0697 |
-0.0552 |
-0.0442 |
-0.0599 |
-0.0357 |
-0.0121 |
-0.0085 |
-0.0219 |
| EPS Diluted |
-0.0487 |
-0.0782 |
-0.0697 |
-0.0552 |
-0.0442 |
-0.0599 |
-0.0357 |
-0.0121 |
-0.0085 |
-0.0219 |
| Weighted Average Shares Out |
$65.72 M
|
$58.98 M
|
$65.30 M
|
$62.57 M
|
$61.44 M
|
$61.42 M
|
$56.67 M
|
$51.86 M
|
$51.86 M
|
$10.10 M
|
| Weighted Average Shares Out Diluted |
$65.72 M
|
$60.31 M
|
$65.30 M
|
$62.57 M
|
$61.44 M
|
$61.42 M
|
$56.67 M
|
$51.86 M
|
$51.86 M
|
$10.10 M
|
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