FSTJ 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-15

• For the three months ended March 31, 2026, our revenue was $4,801,000, as compared to $4,025,000, for the three months ended March 31, 2025. The increase in revenue of 19% was the result of continued revenue growth. We expect revenues to continue to increase on a year-over-year basis.

• Cost of revenues for the three months ended March 31, 2026, and 2025, were $1,778,000 and $1,752,000, respectively, resulting in gross margins of 63% and 56%, respectively. The primary components of cost of revenues include freight and material processing, which comprise the majority of the costs.

• For the three months ended March 31, 2026, operating expenses were $2,696,000 as compared to $2,218,000 for the same period in 2025, an increase of $478,000 or 21%. General and administrative expenses increased by $154,000 from $559,000 to $713,000, payroll expenses increased $225,000 from $1,115,00…

• As a result of the above, our income from operations for the three months ended March 31, 2026, was $328,000 as compared to $54,000 for the prior year period.

• Other income and expenses included $33,000 in interest expenses during the three months ended March 31, 2026, compared to $26,000 in the prior year. Additionally, the prior year had other income totaling $347,000 related to a non-recurring employee retention credit. We expect interest expenses to in…

相对上期删除的文字 · 来源:10-Q · 2025-11-17

• Comparison of Three Months Ended September 30, 2025 and 2024

• For the three months ended September 30, 2025, our revenue was $5,470,000, as compared to $4,582,000, for the three months ended September 30, 2024. The increase in revenue of 19% was the result of continued revenue growth. We expect revenues to continue to increase on a year-over-year basis.

• Cost of revenues for the three months ended September 30, 2025, and 2024 were $2,534,000 and $1,958,000, respectively, resulting in gross margins of 54% and 57%, respectively. The primary components of cost of revenues include freight and material processing, which comprise the majority of the costs…

• For the three months ended September 30, 2025, operating expenses were $2,689,000 as compared to $2,219,000 for the same period in 2024, an increase of $470,000 or 21%. General and administrative expenses increased by $65,000 from $524,000 to $589,000, payroll expenses increased $147,000 from $1,217…

• As a result of the above, our income from operations for the three months ended September 30, 2025, was $248,000 as compared to $405,000 for the prior year period.