Company Analysis

Farmmi, Inc. (FAMI)

Nasdaq: FAMI · Canned, Fruits, Veg, Preserves, Jams & Jellies · Lishui, Zhejiang Province, CN · filing with the SEC since 2017
Grade2.8
◀ Past 2.4● Present 2.4▶ Future 3.6
2 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2020FY 2020FY 2019FY 2018FY 2017
Period endingSep 30, 2026Sep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021Sep 30, 2020Sep 30, 2019Sep 30, 2018Sep 30, 2017
Report filed·Feb 10, 2026Jan 24, 2025Jan 29, 2024Feb 13, 2023Jan 26, 2022Jan 29, 2021Dec 31, 2019Jan 25, 2019·
Revenue·22,558,16464,131,332110,364,88799,213,37939,289,95128,363,963r28,643,293r29,819,08826,665,601
Cost of revenue·27,169,83760,257,618106,078,13293,775,29334,180,67023,712,541r23,712,541r24,751,47322,140,879
Gross profit·801,5233,873,7144,286,7555,438,0865,109,2814,651,422r4,651,422r5,067,6154,524,722
Sales and marketing·309,085135,848145,292305,367292,709258,561r258,561r547,532140,019
General and administrative·2,627,8262,523,5202,132,0954,133,1782,838,7901,307,579r1,307,579r1,442,155915,474
Total operating expenses·56,917,8993,078,029r2,245,380r-4,495,718r-2,256,405r2,384,339r2,384,339r1,989,6871,055,493
Operating income·-56,116,376795,6852,041,375942,3682,852,8762,267,083r2,267,083r3,077,9283,469,229
Interest expense··700,000650,000100,00073,866135,8671,087,774154,400209,159
Interest and investment income·10,5173,887743,858516,86933,576183r183r731311
Other income (expense), net·1,521,887265,429101,520409,030-379,22588,886r-8,009r314,07015,758
Total non-operating income (expense)·2,730,430-5,423,193815,9311,163,244-419,515-1,173,028r-1,173,028r-160,401r-193,090
Income before income taxes·-53,385,946-4,627,5082,857,3062,105,6122,433,3611,094,055r1,094,055r3,238,3293,276,139
Income tax expense·42264313,493r-118,367-25,571r16,753r29,813r9,0635,793
Income from continuing operations···2,543,8132,223,9792,407,7901,077,3031,077,302··
Income from discontinued operations···00-51,352-263,847-263,847r··
Net income including non-controlling interests·-53,385,988-4,627,7722,543,8132,223,9792,356,438813,455-311,0043,229,2663,270,346
Net income to non-controlling interests·····-1,976-10,151r-3,5677,234-964
Net income·-53,098,649-4,654,6792,543,8132,223,9792,356,438r813,455r813,455r3,222,0323,271,310
Net income to common shareholders·-53,098,649-4,654,6792,543,8132,223,9792,356,437r813,455-311,004··
Earnings per share, basic·-28.92-7.88r8.41r9.24rb54.96rb120.00rb-2.88b27.84b·
Earnings per share, diluted·-28.92-7.88r3.61r9.24rb54.12rb120.00rb-2.88b25.92b·
Earnings per share, basic and diluted·······-2.88b27.84b31.68b
Weighted average shares, basic·1,836,043590,694r302,410r242,165rb42,851rb6,769rb6,769rb116,393b·
Weighted average shares, diluted·1,836,043590,694r704,406r242,165rb43,523rb6,769rb649,794r125,974b·
Weighted average shares, basic and diluted·······121,654b116,393b104,167b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-12 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton FAMI · research, not advice