Ameriguard Security Services Income Statement (2011-2025) | AGSS

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Income Statement	Mar2011	Jun2011	Aug2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.32M	0.27M		0.42M	0.61M	1.03M	1.99M	2.19M	2.16M	2.07M	1.85M	1.24M	1.88M	1.52M				22.44M	5.78M	6.09M	6.92M	6.16M	10.70M	2.62M	5.56M	2.09M	5.89M	6.36M	6.98M	7.21M	7.18M	7.74M	5.03M
Cost of Revenue	0.08M	0.07M		0.22M	0.43M	0.45M	0.76M	1.19M	0.99M	0.98M	1.09M	1.01M	1.14M	0.88M					5.22M	5.40M	5.56M	5.77M	6.58M	6.00M	4.66M	1.92M	5.12M	5.46M	6.09M	6.77M	6.58M	6.47M	3.69M
Gross Profit	0.23M	0.20M		0.20M	0.17M	0.58M	1.23M	1.00M	1.17M	1.09M	0.76M	0.22M	0.74M	0.64M					0.56M	0.69M	1.37M	0.38M	0.52M	0.22M	0.90M	0.17M	0.77M	0.90M	0.89M	0.44M	0.60M	1.27M	1.34M
Operating items
Depreciation & Amortization - Total		0.01M				0.01M	0.01M	0.01M	0.03M	0.02M			0.02M	0.02M					0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	-0.03M	0.04M	0.05M	0.06M	0.08M	0.08M	0.09M	0.10M
Research & Development	0.02M	0.02M		0.03M	0.03M	0.02M	926.00	0.01M	289.00
Selling, General & Administrative	0.16M	0.15M		1.21M	0.61M	1.05M	1.07M	1.13M	1.44M	1.94M	1.90M	1.73M	1.97M	1.86M	0.01M	0.00M	0.00M	0.29M	0.10M	0.16M	0.19M	0.01M	0.17M	0.19M	0.14M	0.11M	0.21M	0.17M	0.21M	0.15M	0.53M	0.37M	0.31M
Other Operating Expenses	0.01M	487.00		0.01M	0.01M	-121.00	494.00	-245.00	-289.00		0.97M	0.02M	82.00	82.00			0.01M	1.38M	0.52M	0.54M	0.64M	0.86M	1.01M	0.95M	0.89M	0.72M	1.38M	1.16M	1.13M	1.45M	1.32M	1.39M	0.80M
Operating Expenses	0.19M	0.17M		1.25M	0.65M	1.08M	1.08M	1.15M	1.47M	1.96M	2.87M	1.75M	1.99M	1.88M	0.01M	0.00M	0.01M	1.67M	0.64M	0.72M	0.85M	0.88M	1.20M	1.17M	1.05M	0.80M	1.63M	1.38M	1.40M	1.68M	1.93M	1.85M	1.20M
Operating Income	0.04M	0.03M		-1.05M	-0.48M	-0.51M	0.14M	-0.15M	-0.30M	-0.87M	-2.10M	-1.53M	-1.25M	-1.25M	-0.01M				-0.14M	-0.11M	0.66M	-0.84M	-0.75M	-0.88M	-0.21M	-0.64M	-0.86M	-0.49M	-0.50M	-1.24M	-1.44M	-0.59M	0.27M
EBIT	0.04M	0.03M		-1.05M	-0.48M	-0.51M	0.14M	-0.15M	-0.30M	-0.87M	-2.10M	-1.53M	-1.25M	-1.25M	-0.01M				-0.14M	-0.11M	0.66M	-0.84M	-0.75M	-0.88M	-0.21M	-0.64M	-0.86M	-0.49M	-0.50M	-1.24M	-1.44M	-0.59M	0.27M
Non-operating items
Other Non Operating Income										635.00	-0.11M	-0.26M							-0.06M	-0.08M	-0.08M	-0.12M	-0.06M	2.72M	-0.05M	-0.07M	0.01M	0.01M	0.01M	1.04M	-0.11M	-0.02M	1.05M
Non Operating Income		0.01M		-0.01M	-0.01M	-0.00M	-0.37M	-0.08M	-0.14M	-0.23M	-0.46M	0.15M	1.11M	3.24M					-0.06M	-0.08M	-0.08M	-0.12M	-0.06M	2.72M	-0.05M	-0.07M	0.01M	0.01M	0.01M	1.04M	-0.11M	-0.02M	1.05M
Net income details
EBT	0.04M	0.03M		-1.06M	-0.48M	-0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.73M	-1.44M	-1.43M	-0.01M				-0.21M	-0.22M	0.58M	-0.92M	-0.82M	-1.46M	-0.28M	-0.70M	-0.86M	-0.49M	-0.50M	-1.24M	-1.57M	-0.62M	0.27M
Profit After Tax	0.04M	0.03M		-1.06M	-0.48M	0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.38M	-0.14M	1.99M	-0.01M	-0.00M	-0.01M	0.11M	-0.14M	-0.11M	0.44M	-0.63M	-0.75M	1.78M	-0.21M	-0.71M	-0.85M	-0.48M	-0.49M	-0.20M	-1.44M	-0.59M	1.19M
Income from Continuing Operations	0.04M	0.03M		-1.06M	-0.48M	-0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.73M	-1.44M	-1.43M	-0.01M				-0.21M	-0.22M	0.58M	-0.92M	-0.82M	-1.46M	-0.28M	-0.70M	-0.86M	-0.49M	-0.50M	-1.24M	-1.57M	-0.62M	0.27M
Consolidated Net Income	0.04M	0.03M		-1.06M	-0.48M	-0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.73M	-1.44M	-1.43M	-0.01M				-0.21M	-0.22M	0.58M	-0.92M	-0.82M	-1.46M	-0.28M	-0.70M	-0.86M	-0.49M	-0.50M	-1.24M	-1.57M	-0.62M	0.27M
Income towards Parent Company	0.04M	0.03M		-1.06M	-0.48M	-0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.73M	-1.44M	-1.43M	-0.01M				-0.21M	-0.22M	0.58M	-0.92M	-0.82M	-1.46M	-0.28M	-0.70M	-0.86M	-0.49M	-0.50M	-1.24M	-1.57M	-0.62M	0.27M
Net Income towards Common Stockholders	0.04M	0.03M		-1.06M	-0.48M	-0.51M	-0.23M	-0.23M	-0.43M	-1.10M	-2.56M	-1.73M	-0.57M	1.66M	-0.01M				-0.21M	-0.22M	0.58M	-0.92M	-0.82M	-1.46M	-0.28M	-0.70M	-0.86M	-0.49M	-0.50M	-1.24M	-1.57M	-0.62M	0.27M
Additional items
EPS (Basic)		0.00		-0.07	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.05	-0.04	-0.01	0.03	0.00				0.00	0.00	0.00	-0.01	-0.01	-0.02	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	0.01
EPS (Weighted Average and Diluted)		0.00			-0.01	-0.02M			-0.01	-0.02				0.02						0.00	0.00	-0.01	-0.01	-0.02	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	0.01
Shares Outstanding (Weighted Average)		13.20M	3.96M	14.45M	32.23M	35.23M	32.84M	32.73M	43.79M	30.00	49.44M	48.39M	54.75M	81.85M	68.35M	68.35M	68.35M	93.42M	93.42M	93.42M	93.42M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	89.35M
Shares Outstanding (Diluted Average)		13.20M			32.23M	30.00			43.79M	30.00										93.42M	93.42M	94.92M	94.92M	93.42M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	94.92M	89.35M
EBITDA	0.04M	0.04M		-1.05M	-0.48M	-0.49M	0.16M	-0.14M	-0.27M	-0.85M	-2.10M	-1.53M	-1.23M	-1.23M	-0.01M				-0.13M	-0.10M	0.68M	-0.83M	-0.72M	-0.86M	-0.18M	-0.67M	-0.82M	-0.43M	-0.44M	-1.16M	-1.36M	-0.51M	0.37M
Interest Expenses	0.01M	0.01M		0.01M	-0.01M	0.00M	0.38M	0.07M	0.14M	0.23M	0.00M	0.21M	0.19M	0.19M					0.06M	0.11M	0.09M	0.08M	0.07M	0.57M	0.07M	0.06M					0.13M	0.03M

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Ameriguard Security Services Income Statement (2011-2025) | AGSS

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