Financialsexperimental
FRANKLIN WIRELESS CORP (FKWL). Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD (whole amounts) · shares (whole numbers) · per-share amounts in USD
| Income Statement | Q4 FY26 30 Jun 2026 | Q3 FY26 31 Mar 2026 | Q2 FY26 31 Dec 2025 | Q1 FY26 30 Sept 2025 | Q4 FY25 30 Jun 2025 | Q3 FY25 31 Mar 2025 | Q2 FY25 31 Dec 2024 | Q1 FY25 30 Sept 2024 | Q4 FY24 30 Jun 2024 | Q3 FY24 31 Mar 2024 | Q2 FY24 31 Dec 2023 | Q1 FY24 30 Sept 2023 | Q4 FY23 30 Jun 2023 | Q3 FY23 31 Mar 2023 | Q2 FY23 31 Dec 2022 | Q1 FY23 30 Sept 2022 | Q4 FY22 30 Jun 2022 | Q3 FY22 31 Mar 2022 | Q2 FY22 31 Dec 2021 | Q1 FY22 30 Sept 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | 8,396,398* | 3,444,183 | 11,928,864 | 12,744,960 | 6,927,272* | 8,009,619 | 17,827,098 | 13,322,912 | 6,116,866* | 6,176,499 | 8,847,779 | 9,655,546 | 17,003,962* | 11,851,971 | 8,983,643 | 8,108,940 | 12,144,826* | 6,687,287 | 1,821,589 | 3,344,060 |
| Cost of goods sold | -7,638,541* | -2,890,739 | -9,894,804 | -9,835,190 | -5,679,647* | -6,655,739 | -14,585,036 | -11,251,410 | -5,476,200* | -5,659,050 | -8,010,704 | -8,142,386 | -14,568,634* | -9,806,461 | -8,037,601 | -6,515,078 | -10,544,517* | -5,327,957 | -1,457,609 | -2,851,096 |
| Gross profit | 757,857* | 553,444 | 2,034,060 | 2,909,770 | 1,247,625* | 1,353,880 | 3,242,062 | 2,071,502 | 640,666* | 517,449 | 837,075 | 1,513,160 | 2,435,328* | 2,045,510 | 946,042 | 1,593,862 | 1,600,309* | 1,359,330 | 363,980 | 492,964 |
| Selling, general and administrative | 1,872,219* | 1,248,568 | 1,208,525 | 1,369,638 | 1,210,292* | 2,526,220 | 1,519,593 | 1,419,973 | 2,009,324* | 1,261,147 | 1,540,162 | 1,230,722 | 1,412,618* | 1,463,433 | 1,335,967 | 1,239,635 | 1,016,016* | 1,390,719 | 1,024,794 | 1,077,815 |
| Research and development | 690,890* | 816,331 | 776,818 | 949,752 | 1,356,897* | 794,213 | 927,238 | 1,024,312 | 875,471* | 811,470 | 852,854 | 866,955 | 919,457* | 1,052,672 | 976,415 | 970,120 | 1,102,910* | 1,050,180 | 1,107,139 | 1,021,902 |
| Total operating expenses | 2,563,109* | 2,064,899 | 1,985,343 | 2,319,390 | 2,567,189* | 3,320,433 | 2,446,831 | 2,444,285 | 2,884,795* | 2,072,617 | 2,393,016 | 2,097,677 | 2,332,075* | 2,516,105 | 2,312,382 | 2,209,755 | 2,118,926* | 2,440,899 | 2,131,933 | 2,099,717 |
| Loss from operations | -1,805,252* | -1,511,455 | 48,717 | 590,380 | -1,319,564* | -1,966,553 | 795,231 | -372,783 | -2,244,129* | -1,555,168 | -1,555,941 | -584,517 | 103,253* | -470,595 | -1,366,340 | -615,893 | -518,617* | -1,081,569 | -1,767,953 | -1,606,753 |
| Interest income | 100,839* | 104,094 | 130,592 | 151,626 | 156,021* | 184,254 | 181,804 | 242,947* | 155,433 | 151,753 | 254,015 | 178,714* | 158,418 | 62,675 | 60,062 | 65,820* | 1,745 | 1,887 | 1,923 | |
| Interest income | 173,048 | |||||||||||||||||||
| Income from governmental subsidy | 17,166 | 17,147 | -1,542* | 0 | 9,234 | 84,746 | ||||||||||||||
| Gain from the forgiveness of accounts payable and accrued liabilities | 0* | 0 | 397,164 | 15,650 | 0* | 0 | 0 | |||||||||||||
| Income from governmental subsidy | -59 | 5,466 | 11,100 | 2,274* | 7,197 | |||||||||||||||
| Income from governmental subsidy | 0 | 0 | ||||||||||||||||||
| Income from governmental subsidy | 0* | 0 | ||||||||||||||||||
| Litigation settlement income | 0 | |||||||||||||||||||
| Gain from the forgiveness of accrued liabilities | 247,592 | |||||||||||||||||||
| Litigation settlement income | 1,000,000 | |||||||||||||||||||
| Gain from the forgiveness of accounts payable and accrued liabilities | 0 | 0 | 0* | 0 | 0 | 25,293 | 165,000 | |||||||||||||
| (Loss) gain from foreign currency transactions | -159,455* | -462,176 | -192,904 | -290,870 | 713,159* | 40,067 | -1,008,538 | 451,947 | -268,891* | -366,078 | 347,446 | -198,974 | -199,226 | 1,073,109 | -948,887 | |||||
| Other income, net | 39,856* | 142,788 | 186,460 | 131,115 | 23,326* | 111,888 | 83,465 | -42,382 | -160,734* | 54,376 | 123,712 | 45,855 | ||||||||
| Other income, net | 99,611* | 100,085 | 119,362 | 126,398 | 115,521* | 107,118 | 124,541 | 187,976 | ||||||||||||
| Less: non-controlling interests in net income of subsidiary at 33.7% | 40,632 | |||||||||||||||||||
| Total other (expense) income, net | -4,579,415* | -257,997 | 454,214 | 2,804 | 988,264* | 1,331,439 | -710,949 | 1,069,319 | 3,319* | -67,916 | 691,125 | 197,256 | -2,072,668* | 103,570 | 1,401,415 | -914,060 | -58,059* | 56,121 | 134,833 | 132,524 |
| Loss before benefit for income taxes | -6,384,667* | -1,769,452 | 502,931 | 593,184 | -331,300* | -635,114 | 84,282 | 696,536 | -2,240,810* | -1,623,084 | -864,816 | -387,261 | -1,969,415* | -367,025 | 35,075 | -1,529,953 | -576,676* | -1,025,448 | -1,633,120 | -1,474,229 |
| Income tax benefit | -198,907* | -18,739 | 36,266 | 42,648 | -263,366* | 2,592 | 167,727 | 47,880 | -371,319* | -312,764 | -215,157 | -50,060 | -323,478* | -578,664 | 118,866 | -103,383 | 89,792* | -238,852 | 476,752 | -411,256 |
| Net loss | -6,185,760* | -1,750,713 | 466,665 | 550,536 | -67,934* | -637,706 | -83,445 | 648,656 | -1,869,491* | -1,310,320 | -649,659 | -337,201 | -1,645,937* | 211,639 | -83,791 | -1,426,570 | -666,468* | -786,596 | -1,156,368 | -1,062,973 |
| Less: non-controlling interests in net (loss) income of subsidiary at 33.7% | -1,770,318* | -163,546 | -80,628 | -105,164 | 259,620* | -5,215 | -308,804 | 133,469 | -103,466* | -134,640 | 114,956 | -79,505 | -40,602* | -35,990 | 294,533 | -299,579 | 36,360* | -15,778 | -29,229 | |
| Less: non-controlling interests in net (loss) income of subsidiary at 40.0% | -55,906* | -28,795 | 13,671 | 15,222 | 14,688* | 12,295 | -3,381 | |||||||||||||
| Net loss attributable to Parent Company | -4,359,536* | -1,558,372 | 533,622 | 640,478 | -342,242* | -644,786 | 228,740 | 515,187 | -1,766,025* | -1,175,680 | -764,615 | -257,696 | -1,605,335* | 247,629 | -378,324 | -1,126,991 | -702,828* | -770,818 | -1,185,597 | -1,103,605 |
| Loss per share attributable to Parent Company stockholders - basic | -0.13 | 0.05 | 0.05 | -0.05 | 0.02 | 0.04 | -0.1 | 0.02 | -0.03 | -0.1 | -0.07 | -0.1 | -0.1 | |||||||
| Net (loss) income | -1,062,973 | |||||||||||||||||||
| Loss per share attributable to Parent Company stockholders - diluted | -0.13 | 0.05 | 0.05 | -0.05 | 0.02 | 0.04 | -0.1 | 0.02 | -0.03 | -0.1 | -0.07 | -0.1 | -0.1 | |||||||
| Comprehensive (loss) income | -1,190,578 | |||||||||||||||||||
| Translation adjustments | -127,605 | |||||||||||||||||||
| Weighted average common shares outstanding - basic | 11,784,280 | 11,784,280 | 11,784,280 | 11,784,280 | 11,784,280 | 11,784,280 | 11,784,280 | 11,784,280 | 11,695,150 | 11,684,280 | 11,594,280 | 11,594,280 | 11,593,006 | |||||||
| Weighted average common shares outstanding - diluted | 11,784,280 | 11,816,519 | 11,803,465 | 11,784,280 | 11,838,850 | 11,807,962 | 11,784,280 | 11,784,280 | 11,695,150 | 11,684,280 | 11,594,280 | 11,594,280 | 11,593,006 | |||||||
| Less: comprehensive income attributable to non-controlling interest | 40,632 | |||||||||||||||||||
| Translation adjustments | 268,234* | -115,248 | -89,174 | -86,760 | 194,321* | -3,809 | -264,428 | 128,124 | -86,145* | -146,761 | 139,112 | -73,469 | -22,065* | -139,752 | 388,257 | -314,218 | -85,973 | -73,081 | ||
| Comprehensive loss | -5,917,526* | -1,865,961 | 377,491 | 463,776 | 126,387* | -641,515 | -347,873 | 776,780 | -1,955,636* | -1,457,081 | -510,547 | -410,670 | -1,668,002* | 71,887 | 304,466 | -1,740,788 | -891,459* | -872,569 | -1,229,449 | |
| Less: foreign exchange translation attributable to non-controlling interest | -38,974 | -30,013 | ||||||||||||||||||
| Less: comprehensive (loss) income attributable to non-controlling interest | -1,826,224* | -192,341 | -66,957 | -89,942 | 274,308* | 7,080 | -312,185 | 133,469 | -103,466* | -134,640 | 114,956 | -79,505 | -40,602* | -35,990 | 294,533 | -299,579 | -15,778 | -29,229 | ||
| Less: Foreign exchange translation attributable to non-controlling interest | -29,201 | 65,403* | -1,282 | -89,000 | 43,124 | |||||||||||||||
| Comprehensive loss attributable to controlling interest | -4,181,116* | -1,634,646 | 474,461 | 582,919 | -213,324* | -647,313 | 53,312 | 600,187 | -1,795,802* | -1,322,441 | -625,503 | -331,165 | -1,627,400* | 107,877 | 9,933 | -1,441,209 | -927,819* | -856,791 | -1,258,678 | -1,231,210 |