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Balance Sheet
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Income Overview
Net Income
-$842,927
EPS
-$0.009
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income tax expense
-
651*
-
0
Total revenue
3,431,890
1,154,362*
0
14,918,184
Salaries And Related Taxes
1,613,989
9,913,236*
-
8,741,930
Employee Benefits
358,600
-2,671,631*
-
1,526,492
Sub Contractor Payments
376,364
-1,164,850*
-
1,089,244
Training And Direct Expenses
10,171
-85,831*
-
60,624
Vehicles And Equipment Expenses
909,673
-1,313,341*
-
1,623,874
Total cost of services
3,268,797
4,677,583*
-
13,042,164
Gross margin
163,093
-3,523,221*
2,558,322
1,876,020
Salaries, payroll taxes and benefits
177,355
-1,083,551*
-
848,498
Vehicle expense
31,203
-464,161*
-
259,059
Professional services
188,733
-771,702*
-
571,995
Communiction services
42,454
-112,204*
-
102,415
General liability insurance
45,981
-85,246*
-
83,329
Advertising and marketing
10,045
-56,707*
-
38,810
Staff training
-
-323,261*
-
135,987
Livescan services fees
1,062
-54,533*
-
38,997
Licenses and permits
56,793
-157,623*
-
120,901
General and administrative expenses
270,466
-4,329,904*
-
897,290
Loan interest
129,453
-237,792*
-
511,130
Depreciation expense
111,705
-137,119*
-
166,062
Total operating expenses
1,065,249
-7,813,803*
4,974,266
3,774,473
Net income/(gain) from operations
-902,156
4,290,582*
-2,163,383
-1,898,453
Other income
59,228
1,226,083.5*
914,152
24,289
Gain on deferred liability subsidiary
-
21,450*
-
-
Other (expense) operational
-
-231,020*
-
159,450
Total other income/(expense)
59,228
1,478,553.5*
914,152
-135,161
Net income/(gain) before income taxes
-842,927
5,769,135.5*
-2,137,236
-2,033,615
Net income/(gain)
-842,927
5,768,484.5
-2,137,236
-2,033,615
Basic EPS
-0.009
0.074
-0.023
-0.021
Diluted EPS
-0.009
0.074
-0.023
-0.021
Basic Average Shares
89,348,478
78,240,830
94,917,302
94,917,302
Diluted Average Shares
89,348,478
78,240,830
94,917,302
94,917,302
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income/(gain)
-$842,927
Other income
$59,228
Services
$3,330,390
Other Operational
Income
$101,500
Net income/(gain)
before income taxes
-$842,927
Total other
income/(expense)
$59,228
Total revenue
$3,431,890
Net income/(gain)
from operations
-$902,156
Gross margin
$163,093
Total cost of services
$3,268,797
Total operating
expenses
$1,065,249
Salaries And Related
Taxes
$1,613,989
Vehicles And Equipment
Expenses
$909,673
Sub Contractor
Payments
$376,364
Employee Benefits
$358,600
Training And Direct
Expenses
$10,171
General and
administrative expenses
$270,466
Professional services
$188,733
Salaries, payroll taxes
and benefits
$177,355
Loan interest
$129,453
Depreciation expense
$111,705
Licenses and permits
$56,793
General liability
insurance
$45,981
Communiction services
$42,454
Vehicle expense
$31,203
Advertising and marketing
$10,045
Livescan services fees
$1,062
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AMERIGUARD SECURITY SERVICES, INC. (AGSS)
AMERIGUARD SECURITY SERVICES, INC. (AGSS)