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Condensed Interim Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |
Sales | $ 10,783,280 | $ 7,624,697
Cost of sales | 6,971,379 | 4,916,776
Gross profit | 3,811,901 | 2,707,921
Operating Expenses |  |
Wages | 623,503 | 579,355
Administrative salaries and benefits | 233,585 | 222,490
Insurance | 185,360 | 124,458
Consulting | 76,274 | 72,961
Interest expense | 57,618 | 62,274
Professional fees | 50,581 | 53,689
Travel | 44,808 | 10,994
Lease expense | 42,225 | 66,028
Advertising and promotion | 40,029 | 34,770
Investor relations and transfer agent fee | 37,097 | 25,087
Office and miscellaneous | 35,970 | 42,119
Research | 17,696 | 18,275
Currency exchange | 11,533 | 8,300
Telecommunications | 9,456 | 9,991
Utilities | 7,618 | 2,722
Shipping | 3,994 | 4,355
Commissions | 3,424 | 4,768
Total operating expenses | 1,480,771 | 1,342,636
Operating income | 2,331,130 | 1,365,285
PPP loan forgiveness |  | 537,960
Gain on investments | 36,764 | 208,968
Interest income | 22,088 | 10,298
Income before income tax | 2,389,982 | 2,122,511
Income taxes |  |
Income tax expense - current | (712,446) | (485,456)
Net income for the period including non-controlling interests | 1,677,536 | 1,637,055
Less: Net income attributable to non-controlling interests | (144,477) | (186,484)
Net income attributable to controlling interest | $ 1,533,059 | $ 1,450,571
Income per share (basic and diluted) | $ 0.12 | $ 0.12
Weighted average number of common shares (basic) | 12,361,313 | 12,292,452
Weighted average number of common shares (diluted) | 12,543,674 | 12,518,331
Other comprehensive income: |  |
Net income | $ 1,677,536 | $ 1,637,055
Unrealized gain on foreign currency translations | 42,543 | 82,352
Total comprehensive income | 1,720,079 | 1,719,407
Comprehensive income – non-controlling interest | (144,477) | (186,484)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 1,575,602 | $ 1,532,923

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