Alpha Modus Holdings, Inc. Class A — Quarterly Balance Sheet (NASDAQ:AMOD)

Financials

Total revenue —5600 11 Gross profit —5600 11 Operating expenses 20.5 K237.3 K1.36 M1.15 M1.22 M 3.96 M Selling/general/admin expenses 20.5 K110.48 K1.07 M623.15 K684.9 K 2.49 M Research & development ————— — Operating income -73.13 K-237.3 K-1.36 M-1.15 M-1.22 M -3.96 M Non-Operating Income, Total -151.18 K5.07 M1.05 M-1.64 M-3.04 M 1.44 M Interest expense, net of interest capitalized 040.99 K002.82 M 2.86 M Non-Operating Income, excl. Interest Expenses -151.18 K-40.99 K00-2.82 M -2.86 M Unusual income/expense —5.07 M1.05 M-1.64 M-3.04 M 1.44 M Pretax income -224.3 K4.83 M-308.08 K-2.79 M-4.26 M -2.53 M Equity in earnings ————— — Taxes 11.77 K200000 200 Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -2.25 M4.83 M-308.08 K-2.79 M-4.26 M -2.53 M Discontinued operations ————— — Net income -2.25 M4.83 M-308.08 K-2.79 M-4.26 M -2.53 M Dilution adjustment 2.56 M———— — Preferred dividends 75.41 K———— — Diluted net income available to common stockholders 236.07 K31.36 M-308.08 K-2.79 M-4.26 M 24.01 M Basic earnings per share (Basic EPS) -0.040.87-0.02-0.22-0.1 0.53 Diluted earnings per share (Diluted EPS) -0.041.64-0.1-0.94-1.44 -0.86 Average basic shares outstanding 519.08 K5.64 M12.48 M12.78 M41.37 M 72.27 M Diluted shares outstanding 519.08 K2.95 M2.95 M2.95 M2.95 M 11.8 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 568.5 K-558.96 K001.37 M 810.73 K