FIAC | Focus Impact Acquisition Corp. Annual & Quarterly

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021
Revenue	-	-	-
Cost of Revenue	5.21 Million	1.78 Million	-
Gross Profit	-5.21 Million	-1.78 Million	-
Operating Expenses	-	1.93 Million	431.27 Thousand
Selling, General and Administrative Expenses	5.21 Million	150 Thousand	431.27 Thousand
Research and Development Expenses	-	-	-
Other Expenses	-	1.78 Million	-431.27 Thousand
Cost and Expenses	5.21 Million	1.93 Million	431.27 Thousand
Operating Income	-5.21 Million	-1.93 Million	-431.28 Thousand
Interest Expense	-	-	-
Income Tax Expense	1.11 Million	645.44 Thousand	-4.26 Million
Earnings before Tax	1.13 Million	12.17 Million	3.82 Million
Net Income	23.94 Thousand	11.53 Million	3.82 Million
Earnings Per Share Basic	0.00	0.40	0.13
Earnings Per Share Diluted	0.00	0.40	0.13
Weighted Average Shares Outstanding	16.82 Million	28.75 Million	28.75 Million
Weighted Average Shares Outstanding (Diluted)	16.82 Million	28.75 Million	28.75 Million
Gross Margin	-	-	-
EBIT Margin	-	-	-
Profit Margin	-	-	-
EBITDA	6.35 Million	14.11 Million	3.82 Million
Earnings Before Tax Margin	-	-	-

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	1 Million	1.68 Million	5.21 Million	3.67 Million	-	1.04 Million
Gross Profit	-1 Million	-1.68 Million	-5.21 Million	-3.67 Million	-	-1.04 Million
Operating Expenses	1 Million	1.68 Million	5.21 Million	1.19 Million	2.48 Million	1.04 Million
Selling, General and Administrative Expenses	1 Million	1.68 Million	-	1.19 Million	2.48 Million	1.04 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	1 Million	-	-	-494.32 Thousand	-	-
Cost and Expenses	1 Million	1.68 Million	5.21 Million	1.19 Million	2.48 Million	1.04 Million
Operating Income	-1 Million	-1.68 Million	-5.21 Million	-1.19 Million	-2.48 Million	-1.04 Million
Interest Expense	-	-	-	1.49 Million	-	-
Income Tax Expense	55.24 Thousand	121.28 Thousand	1.11 Million	173.43 Thousand	154.79 Thousand	260.65 Thousand
Earnings before Tax	-562.38 Thousand	-2.11 Million	1.13 Million	916.62 Thousand	-1.61 Million	-210.24 Thousand
Net Income	-617.62 Thousand	-2.23 Million	23.94 Thousand	743.18 Thousand	-1.77 Million	-470.89 Thousand
Earnings Per Share Basic	-0.08	-0.30	-	0.10	-0.15	-0.03
Earnings Per Share Diluted	-0.08	-0.30	-	0.10	-0.15	-0.03
Weighted Average Shares Outstanding	7.46 Million	7.46 Million	16.82 Million	7.46 Million	11.45 Million	16.01 Million
Weighted Average Shares Outstanding (Diluted)	7.46 Million	7.46 Million	16.82 Million	7.46 Million	11.45 Million	16.01 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-1 Million	-1.68 Million	-	-1.19 Million	-3.35 Million	-1.87 Million
Earnings Before Tax Margin	-	-	-	-	-	-