Financials in USD. Standardized financial statements.
A compact view of how Ameriguard Security Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $26.44M | $24.35M | $24.64M | $22.44M | $0 | $7.31M | $5.81M | $1.43M |
| Revenue Growth? | +8.6% | -1.2% | +9.8% | 0.0% | -100.0% | +25.9% | +305.3% | 0.0% |
| Cost of Revenue? | $23.44M | $22.31M | $23.11M | $20.63M | $0 | $4.06M | $2.83M | $473,719 |
| Gross Profit? | $3.00M | $2.04M | $1.53M | $1.81M | $0 | $3.25M | $2.98M | $959,054 |
| Gross Margin? | +11.3% | +8.4% | +6.2% | +8.1% | 0.0% | +44.4% | +51.3% | +66.9% |
| Operating Expenses? | $6.40M | $4.20M | $1.50M | $1.69M | $745,640 | $7.10M | $3.97M | $2.10M |
| Operating Income? | -$3.40M | -$2.15M | $31,823 | $128,038 | -$745,640 | -$4.80M | -$992,131 | -$1.14M |
| EBITDA? | -$599,000 | $533,184 | -$187,728 | $239,750 | -$724,253 | -$4.40M | -$941,356 | -$1.11M |
| Income Before Tax | -$2.33M | $145,399 | -$418,108 | $128,038 | -$745,640 | -$5.47M | -$1.46M | -$1.17M |
| Income Tax Expense | $3,562 | $22,763 | $10,350 | $33,923 | $0 | $0 | -$10 | $0 |
| Net Income? | -$2.34M | $122,636 | -$428,458 | $94,115 | -$745,640 | -$5.47M | -$1.46M | -$1.17M |
| EPS? | $-0.02 | $0.00 | $-0.00 | $0.00 | $-0.01 | $-0.11 | $-0.04 | $-0.02 |
| Diluted EPS? | $-0.02 | $0.00 | $-0.00 | $0.00 | $-0.01 | $-0.11 | $-0.04 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality