FGI Industries Ltd
For the period ended Mar 31, 2024. Filed May 10, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 10, 2024
FGI$7.50+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
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| Exhibit | | |
| Number | Description | |
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| 3.1 | | Second Amended and Restated Memorandum and Articles of Association of FGI Industries Ltd., effective January 27, 2022 (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on January 27, 2022). |
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| 10.1 | | General Agreement for Omnibus Credit Lines, by and between CTBC Bank Co., Ltd. and FGI International, Limited (incorporated by reference as Exhibit 10.20 to the Company’s 2023 Form 10-K filed on March 26, 2024). |
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| 31.1 | | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Executive Officer. |
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| 31.2 | | Rule 13(a)-14(a)/15(d)-14(a) Certification of Principal Financial Officer. |
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| 32.1 | | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer. |
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| 101 | | The following material from FGI Industries Ltd.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL (Inline Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets; (ii) the Condensed Consolidated Statements of Operations and Comprehensive Loss; (iii) the Condensed Consolidated Statements of Changes in Shareholders’ Equity; (iv) the Condensed Consolidated Statements of Cash Flows; and (v) Notes to Unaudited Condensed Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
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| 104 | | Cover Page Interactive Data File formatted in Inline XBRL and contained in Exhibit 101. |
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