qrhc: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Impairment loss	-	-	1,707,000	-
Total operating expenses	10,392,000	10,655,000	19,092,000	12,640,464
Operating income (loss)	1,075,000	382,000	-8,161,000	-940,315
Interest expense	2,389,000	2,375,000	2,267,000	2,723,579
Loss before taxes	-1,314,000	-1,993,000	-10,428,000	-3,663,894
Income tax expense (benefit)	35,000	-22,000	-22,000	-278,336
Net loss	-1,349,000	-1,971,000	-10,406,000	-3,385,558

Earnings per share, basic	-0.06	-0.09	-0.5	-0.16
Earnings per share, diluted	-0.06	-0.09	-0.5	-0.16
Weighted average number of shares outstanding, basic	21,029,000	20,933,000	20,859,000	20,665,681
Weighted average number of shares outstanding, diluted	21,029,000	20,933,000	20,859,000	20,665,681