AIHS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 12-31 |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
2020 (Q4) 03-31 |
2019 (Q3) 12-31 |
2019 (Q2) 09-30 |
2019 (Q1) 06-30 |
2019 (Q4) 03-31 |
2018 (Q3) 12-31 |
2018 (Q2) 09-30 |
2018 (Q1) 06-30 |
2018 (Q4) 03-31 |
2017 (Q3) 12-31 |
2017 (Q2) 09-30 |
2017 (Q1) 06-30 |
2017 (Q4) 03-31 |
2016 (Q3) 12-31 |
2016 (Q2) 09-30 |
2016 (Q1) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-09 | 2023-09-30 | 2023-08-14 | 2023-07-13 | 2023-02-14 | 2022-11-14 |
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| Revenue | 1618410 | 1826951 | 2094714 | 1758596 | 1740920 | 2241202 |
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| Cost of Revenue | 1200842 | 1452840 | 1512774 | 1217631 | 1558170 | 1932384 |
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| Gross Profit | 417568 | 374111 | 581940 | 540965 | 182750 | 308818 |
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| Operating Expenses | 1497275 | 1656056 | 1370362 | 2326696 | 1512126 | 1894024 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 1497275 | 1102733 | 1243289 | 1309789 | 1385580 | 1527731 |
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| Other Operating Expenses | 0 | 553323 | 127073 | 1016907 | 126546 | 366293 |
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| Operating Income | -1079707 | -1281945 | -788422 | -1785731 | -1329376 | -1585206 |
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| Net Interest(Non Operating) | 12806 | -9827 | 40046 | -659639 | 0 | 5904 |
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| Interest Income | 27449 | 0 | 49293 | -649866 | 7601 | 7057 |
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| Interest Expense | 14643 | 9827 | 9247 | 9773 | 7601 | 1153 |
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| Equity & Other Income/(Expense) | 172973 | 84320 | 327029 | 576830 | 343107 | 399498 |
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| Income Before Tax | -893928 | -1207452 | -421347 | -1868540 | -986269 | -1179804 |
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| Income Tax Expense | 40070 | -247014 | 6481 | -547008 | -14928 | -96314 |
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| Income Attributable to Non-Controlling Interest | 0 | -34481 | 0 | 0 | 0 | 0 |
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| Net Income | -933998 | -925957 | -427828 | -1321532 | -971341 | -1083490 |
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| Depreciation and Amortization | 394982 | 380579 | 379429 | 266861 | 783336 | 989305 |
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| EBITDA | -684725 | -901366 | -408993 | -1518870 | -546040 | -595901 |
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| Earnings Per Share (EPS) | -0.0989 | -0.12 | -0.0542 | -0.17 | -0.13 | -0.15 |
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| Diluted Earnings Per Share | -0.0989 | -0.12 | -0.0542 | -0.17 | -0.13 | -0.15 |
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| Weighted Average Shares Outstanding | 9443312 | 7791138 | 7891392 | 7743040 | 7689406 | 7048187 |
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| Diluted Weighted Average Shares Outstanding | 9443312 | 7791138 | 7891392 | 7743040 | 7689406 | 7048187 |
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