Aureus Greenway Holdings Inc. — Quarterly Balance Sheet (NASDAQ:AGH)

Financials

Total revenue 436.9 K659.29 K1.33 M602.23 K336.88 K 2.93 M Gross profit 436.9 K659.29 K1.33 M602.23 K336.88 K 2.93 M Operating expenses 716.63 K946.92 K975.33 K1.03 M3.21 M 6.16 M Selling/general/admin expenses 301.79 K506.07 K512.11 K578.66 K2.84 M 4.44 M Research & development ————— — Operating income -279.73 K-287.63 K353.04 K-426.5 K-2.87 M -3.24 M Non-Operating Income, Total 2 4134 07057.5 K83.72 K228.44 K 373.74 K Interest expense, net of interest capitalized 5 1043 9644 49100 8 455 Non-Operating Income, excl. Interest Expenses -10.21 K-7 928-8 98200 -16.91 K Unusual income/expense 7 5178 03461.99 K83.72 K228.44 K 382.19 K Pretax income -277.32 K-283.56 K410.54 K-342.78 K-2.65 M -2.86 M Equity in earnings ————— — Taxes -71.71 K-45.19 K144.33 K-53.52 K-120.44 K -74.82 K Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -205.61 K-238.37 K266.21 K-289.26 K-2.53 M -2.79 M Discontinued operations ————— — Net income -205.61 K-238.37 K266.21 K-289.26 K-2.53 M -2.79 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -205.61 K-238.37 K266.21 K-289.26 K-2.53 M -2.79 M Basic earnings per share (Basic EPS) -0.02-0.020.02-0.02-0.18 -0.2 Diluted earnings per share (Diluted EPS) -0.02-0.020.02-0.02-0.18 -0.2 Average basic shares outstanding 10.88 M10.88 M12.45 M13.88 M14 M 51.21 M Diluted shares outstanding 10.88 M10.88 M12.45 M13.88 M14 M 51.21 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 50.35 K50.72 K50.78 K52.01 K55.25 K 208.77 K