AIH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-25 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-04-21 | 2022-09-30 |
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| Revenue | 181642000 | 181642000 | 170420000 | 148883000 | 503044000 | -171547000 |
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| Cost of Revenue | 96496500 | 96496500 | 91303000 | 76244000 | 234030000 | -69423000 |
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| Gross Profit | 85145500 | 85145500 | 79117000 | 72639000 | 269014000 | -102124000 |
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| Operating Expenses | 105539000 | 105539000 | 92804000 | 70478000 | 320263000 | -68599000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 105539000 | 105539000 | 92609000 | 67172000 | 269835000 | -70317000 |
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| Other Operating Expenses | 0 | 0 | 195000 | 3306000 | 50428000 | 1718000 |
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| Operating Income | -20393500 | -20393500 | -13687000 | 2161000 | -51249000 | -33525000 |
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| Net Interest(Non Operating) | 2451000 | 2451000 | -78000 | 0 | -19424000 | 17003000 |
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| Interest Income | 2451000 | 2451000 | 4313000 | 5259000 | -78000 | 2289000 |
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| Interest Expense | 0 | 0 | 4391000 | 5259000 | 19346000 | -14714000 |
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| Equity & Other Income/(Expense) | 1151000 | 1151000 | -4313000 | -5558000 | 33994000 | -36406000 |
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| Income Before Tax | -16791500 | -16791500 | -18078000 | -3397000 | -36679000 | -52928000 |
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| Income Tax Expense | 2506000 | 2506000 | -6545000 | -3579000 | -12984000 | -4263000 |
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| Income Attributable to Non-Controlling Interest | -5620500 | -5620500 | -974000 | 0 | 0 | 0 |
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| Net Income | -13677000 | -13677000 | -10559000 | 182000 | -23695000 | -48665000 |
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| Depreciation and Amortization | 10531000 | 7733750 | 7733750 | -299000 | 33916000 | -34117000 |
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| EBITDA | -9862500 | -12659750 | -5953250 | 1862000 | -17333000 | -67642000 |
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| Earnings Per Share (EPS) | -0.3 | -0.3 | -0.24 | 0.0045 | -0.87 | -2.26 |
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| Diluted Earnings Per Share | -0.3 | -0.3 | -0.24 | 0.0045 | -0.87 | -2.26 |
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| Weighted Average Shares Outstanding | 45780753 | 45780753 | 43527436 | 40083333 | 27303859 | 21500000 |
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| Diluted Weighted Average Shares Outstanding | 45780730 | 45780730 | 43899999 | 40083333 | 27303859 | 21500000 |
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