Ameriguard Security Services, Inc.
AGSS · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,436 | $24,351 | $24,643 | $22,443 |
| % Growth | 8.6% | -1.2% | 9.8% | – |
| Cost of Goods Sold | $23,437 | $22,308 | $23,111 | $20,629 |
| Gross Profit | $2,999 | $2,042 | $1,532 | $1,814 |
| % Margin | 11.3% | 8.4% | 6.2% | 8.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,700 | $3,288 | $1,094 | $1,201 |
| SG&A Expenses | $3,965 | $3,433 | $1,222 | $1,279 |
| Sales & Mktg Exp. | $265 | $145 | $129 | $77 |
| Other Operating Expenses | $2,438 | $0 | $278 | $407 |
| Operating Expenses | $6,403 | $4,197 | $1,501 | $1,685 |
| Operating Income | -$3,404 | -$2,155 | $32 | $128 |
| % Margin | -12.9% | -8.8% | 0.1% | 0.6% |
| Other Income/Exp. Net | $1,071 | $2,300 | -$309 | $0 |
| Pre-Tax Income | -$2,332 | $145 | -$418 | $128 |
| Tax Expense | $4 | $23 | $10 | $34 |
| Net Income | -$2,336 | $123 | -$428 | $94 |
| % Margin | -8.8% | 0.5% | -1.7% | 0.4% |
| EPS | -0.025 | 0.001 | -0.005 | 0.001 |
| % Growth | -1,992.3% | 128.3% | -560% | – |
| EPS Diluted | -0.025 | 0.001 | -0.005 | 0.001 |
| Weighted Avg Shares Out | 94,918 | 94,917 | 93,417 | 93,461 |
| Weighted Avg Shares Out Dil | 94,918 | 94,917 | 93,417 | 93,417 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,496 | $277 | $106 | $59 |
| Depreciation & Amortization | $238 | $111 | $89 | $52 |
| EBITDA | -$599 | $533 | -$188 | $240 |
| % Margin | -2.3% | 2.2% | -0.8% | 1.1% |