For the quarter ending 2025-09-30, AGSS made $3,472,474 in revenue. -$2,137,236 in net income. Net profit margin of -61.55%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Salaries And Related Taxes | - | 8,741,930 | - | - |
| Employee Benefits | - | 1,526,492 | - | - |
| Sub Contractor Payments | - | 1,089,244 | - | - |
| Training And Direct Expenses | - | 60,624 | - | - |
| Vehicles And Equipment Expenses | - | 1,623,874 | - | - |
| Total cost of services | - | 13,042,164 | 6,086,134 | 10,568,285 |
| Gross margin | 2,558,322 | 1,876,020 | 893,517 | 1,739,872 |
| Salaries, payroll taxes and benefits | - | 848,498 | 314,340 | 663,592 |
| Vehicle expense | - | 259,059 | 132,007 | 195,437 |
| Professional services | - | 571,995 | 282,802 | 470,950 |
| Communication services | - | 102,415 | 48,574 | 87,606 |
| General liability insurance | - | 83,329 | 43,611 | 59,544 |
| Advertising and marketing | - | 38,810 | 49,324 | 115,466 |
| Staff training | - | 135,987 | 125,844 | 206,566 |
| Livescan services fees | - | 38,997 | 20,688 | 47,352 |
| Licenses and permits | - | 120,901 | 37,614 | 76,058 |
| Income tax expense | - | 0 | - | - |
| General and administrative expenses | - | 897,290 | 206,281 | 374,177 |
| Loan interest | - | 511,130 | 74,524 | 617,248 |
| Depreciation expense | - | 166,062 | 61,214 | 94,203 |
| Total operating expenses | 4,974,266 | 3,774,473 | 1,396,824 | 3,008,198 |
| Net income/(loss) from operations | -2,163,383 | -1,898,453 | -503,307 | -1,268,327 |
| Loss on deferred liability subsidiary | 0 | 14,918,184 | 6,979,651 | 12,308,157 |
| Other income | 914,152 | 24,289 | 10,196 | 27,761 |
| Loss on deferred liability subsidiary | - | 159,450 | - | - |
| Total other income/(expense) | 914,152 | -135,161 | 10,196 | 27,761 |
| Net income/(loss) before income taxes | -2,137,236 | -2,033,615 | -493,111 | -1,240,566 |
| Net income/(loss) | -2,137,236 | -2,033,615 | -493,111 | -1,240,566 |
| Basic & diluted average shares | - | - | - | 94,917,302 |
| Basic eps | - | - | - | 0 |
| Net income/(loss) per common share - basic | -0.023 | -0.021 | - | - |
| Net income/(loss) per common share - diluted | -0.023 | -0.021 | - | - |
| Weighted average number of common shares outstanding - basic | 94,917,302 | 94,917,302 | - | - |
| Weighted average number of common shares outstanding - diluted | 94,917,302 | 94,917,302 | - | - |
AMERIGUARD SECURITY SERVICES, INC. (AGSS)
AMERIGUARD SECURITY SERVICES, INC. (AGSS)