Energy Services of America CORP

For the period ended Dec 31, 2023. Filed Feb 12, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2023 · Filed Feb 12, 2024

ESOA$8.81-2.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Income

Unaudited


· · Three Months Ended · · Three Months Ended
· · December 31, · · December 31,
· 2023 · 2022
Revenue	$90,163,187	$60,042,585

Cost of revenues	79,324,226	54,056,323

Gross profit	10,838,961	5,986,262

Selling and administrative expenses	7,198,720	5,316,138
Income from operations	3,640,241	670,124

Other income (expense)
Interest income	—	72
Other nonoperating income (expense)	75,001	(80,663)
Interest expense	(601,684)	(499,428)
Loss on sale of equipment	(13,328)	(31,343)
	(540,011)	(611,362)

Income before income taxes	3,100,230	58,762

Income tax expense (benefit)	1,058,035	(79,612)

Net income	$2,042,195	$138,374



Weighted average shares outstanding-basic	16,567,185	16,667,185

Weighted average shares-diluted	16,607,185	16,667,185

Earnings per share-basic	$0.12	$0.01

Earnings per share-diluted	$0.12	$0.01

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.