FG Nexus Inc. (FGNX)

Nasdaq: FGNX · Finance Services · Charlotte, NC · filing with the SEC since 2013

Grade4.0

◀ Past 4.3● Present 3.6▶ Future 3.9

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 27, 2026	Mar 31, 2025	Mar 14, 2024	Mar 24, 2023	Mar 30, 2022	Mar 18, 2021	Mar 30, 2020	Mar 20, 2019	Mar 26, 2018	Mar 16, 2017
Revenue	2,413,000	779,000^r	17,093,000^r	20,095,000	7,595,000	-17,156,000	5,597,000	1,208,000^r	38,148,000	32,256,000
For lenders
Interest and dividend income	·	68,000	·	·	·	·	·	·	·	·
Interest and investment income	-5,503,000	-14,675,000	·	·	2,545,000	-17,260,000	5,587,000	1,208,000	·	·
Provision for credit losses	·	·	·	·	·	·	·	2,008,000	2,209,000^r	381
For insurers
Premiums earned	·	·	16,631,000	12,998,000	4,864,000	·	·	54,357,000	35,202,000	30,448,000
Net investment income	·	·	9,798,000	6,777,000	2,545,000	-17,260,000	5,587,000	1,208,000^r	965,000	544,000
Benefits, claims and losses	·	·	·	·	·	·	·	27,413,000	15,900,000	16,372,000
Selling, general and administrative	·	4,127,000	3,784,000	·	·	·	·	·	·	·
Sales and marketing	·	1,291,000	816,000	·	·	·	·	·	·	·
General and administrative	14,506,000	9,395,000^r	11,111,000^r	8,354,000	9,183,000	5,966,000	2,476,000	1,145,000^r	9,304,000	6,918,000
Total operating expenses	·	42,224,000	33,379,000^r	19,007,000	14,928,000	5,966,000	2,476,000	2,790,000^r	36,656,000	32,137,000
Operating income	-64,000,000	-11,709,000^r	-16,286,000	·	·	·	·	·	·	·
Interest expense	132,000	303,000^r	520,000	·	·	·	·	·	·	·
Share of profit of equity-method investments	-4,938,000	-10,713,000	-3,261,000^r	7,618,000	1,068,000	·	·	·	·	·
Other income (expense), net	-8,000	2,320,000	91,000	·	·	·	·	·	·	·
Total non-operating income (expense)	-3,707,000	-12,660,000^r	2,981,000	·	·	·	·	·	·	·
Income before income taxes	-67,707,000	-24,369,000^r	-13,305,000^r	1,088,000	-7,333,000	-23,122,000	3,121,000	-1,582,000^r	1,492,000	119,000
Income tax expense	-73,000	-92,000^r	-998,000	·	·	-665,000	738,000^r	308,000^r	1,198,000	108,000
Income from continuing operations	-67,634,000	-24,277,000^r	-12,307,000^r	1,088,000	-7,333,000	-22,457,000	2,383,000	-1,274,000	·	·
Income from discontinued operations	892,000	22,962,000^r	-2,334,000	·	145,000	·	2,072,000^r	2,078,000	·	·
Net income including non-controlling interests	-66,742,000	-1,315,000	-14,641,000^r	1,088,000	-7,188,000	-22,457,000	·	·	·	·
Net income to non-controlling interests	·	-160,000	-564,000	·	1,326,000	·	·	·	·	·
Net income	·	·	·	1,088,000	-8,514,000	-22,457,000	311,000	804,000	294,000	11,000
Preferred dividends	1,788,000	1,410,000	1,786,000	1,789,000	1,692,000	1,400,000	·	·	·	·
Net income to common shareholders	-68,514,000	-2,565,000	-14,077,000^r	-701,000	-10,206,000	-23,857,000	-1,089,000	-304,000	294,000	·
Earnings per share, basic	-25.69	-12.16^r	-35.22	-0.09	-1.96	·	·	-0.05	0.05	·
Earnings per share, diluted	-25.69	-12.16^r	-35.22	·	·	·	·	-0.05	0.05	·
Earnings per share, basic and diluted	·	·	·	·	-1.96	-4.15	-0.18	-0.05	0.05	·
Weighted average shares, basic	2,667,000	211,000^r	400^r	8,030,106	5,212,772	·	·	5,989,742	5,965,051	6,047,979
Weighted average shares, diluted	2,667,000	211,000^r	400^r	8,030,106	·	·	·	5,989,742	5,970,096	6,047,979
Weighted average shares, basic and diluted	·	·	·	·	5,212,772	5,746,259	6,018,542	5,989,742	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet

Net investment income what its investments earnedus-gaap:NetInvestmentIncome

Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

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:InterestExpenseNonoperating

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

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 tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keeps

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations

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

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

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 FGNX · research, not advice