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v3.23.1

Condensed Interim Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Sales | $ 9,847,517 | $ 10,783,280
Cost of sales | 6,762,525 | 6,971,379
Gross profit | 3,084,992 | 3,811,901
Operating Expenses |  |
Wages | 671,692 | 623,503
Administrative salaries and benefits | 393,014 | 233,585
Insurance | 201,530 | 185,360
Interest expense | 134,870 | 57,618
Office and miscellaneous | 98,846 | 35,970
Investor relations and transfer agent fee | 89,892 | 37,097
Consulting | 62,977 | 76,274
Professional fees | 62,767 | 50,581
Travel | 61,652 | 44,808
Advertising and promotion | 48,398 | 40,029
Lease expense | 25,295 | 42,225
Research | 21,502 | 17,696
Telecommunications | 12,578 | 9,456
Utilities | 7,487 | 7,618
Shipping | 4,666 | 3,994
Commissions | 2,985 | 3,424
Currency exchange | 2,576 | 11,533
Total operating expenses | 1,902,727 | 1,480,771
Operating income | 1,182,265 | 2,331,130
Gain on investments | 69,995 | 36,764
Interest income | 12,011 | 22,088
Income before income tax | 1,264,271 | 2,389,982
Income taxes |  |
Income tax expense - current | (299,777) | (712,446)
Net income for the period including non-controlling interests | 964,494 | 1,677,536
Less: Net income attributable to non-controlling interests | (80,125) | (144,477)
Net income attributable to controlling interest | $ 884,369 | $ 1,533,059
Income per share (basic and diluted) | $ 0.07 | $ 0.12
Weighted average number of common shares (basic) | 12,432,914 | 12,361,313
Weighted average number of common shares (diluted) | 12,532,404 | 12,543,674
Other comprehensive income: |  |
Net income | $ 964,494 | $ 1,677,536
Unrealized gain on foreign currency translations | (167,239) | 42,543
Total comprehensive income | 797,255 | 1,720,079
Comprehensive income – non-controlling interest | (80,125) | (144,477)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 717,130 | $ 1,575,602

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