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United states
$14,678,857
Canada
$3,489,665
Canada
$2,519,096
United states
$3,502
Total revenues
$17,197,953
Inter-subsidiary eliminations
-$3,493,167
Gross profit
$8,281,755
Interest income
$93,299
Gain on sale of
property and equipment
$84,971
Other expense
$8,973
Total cost of sales
$8,916,198
Income from operations
$2,750,152
Total other income
$184,885
Total operating
expenses
$5,531,603
Interest expense
$2,358
Income before income
taxes
$2,935,037
Foreign currency
translation loss
$139,211
Unrealized gains (losses)
on investments
$107,924
General and
administrative
$5,058,465
Research and development
$337,597
Depreciation and
amortization
$135,541
Net income
$2,182,637
Total other
comprehensive loss
$247,135
Income tax expense
$752,400
Comprehensive income
$2,429,772
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Income Statement
source: myfinsight.com
null (PFIE)
null (PFIE)