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Condensed Interim Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Sales | $ 10,331,291 | $ 11,165,143 | $ 20,178,808 | $ 21,948,423
Cost of sales | 7,292,438 | 7,303,537 | 14,054,963 | 14,274,916
Gross profit | 3,038,853 | 3,861,606 | 6,123,845 | 7,673,507
Operating Expenses |  |  |  |
Wages | 787,621 | 679,289 | 1,459,313 | 1,302,792
Administrative salaries and benefits | 394,305 | 227,026 | 787,319 | 460,611
Insurance | 228,445 | 137,325 | 429,975 | 322,685
Interest expense | 115,498 | 52,139 | 250,368 | 109,757
Professional fees | 79,532 | 415,322 | 142,299 | 465,903
Office and miscellaneous | 74,944 | 123,342 | 173,790 | 159,312
Consulting | 69,253 | 86,417 | 132,230 | 162,691
Travel | 64,612 | 47,718 | 126,264 | 92,526
Advertising and promotion | 62,011 | 52,176 | 110,409 | 92,205
Investor relations and transfer agent fee | 32,993 | 28,780 | 122,885 | 65,877
Lease expense | 27,645 | 51,614 | 52,940 | 93,839
Research | 15,833 | 26,561 | 37,335 | 44,257
Currency exchange | 13,925 | 99 | 16,501 | 11,632
Telecommunications | 10,432 | 11,103 | 23,010 | 20,559
Utilities | 5,487 | 7,566 | 12,974 | 15,184
Shipping | 5,100 | 8,907 | 9,766 | 12,901
Commissions |  | 57,506 | 2,985 | 60,930
Total operating expenses | 1,987,636 | 2,012,890 | 3,890,363 | 3,493,661
Operating income | 1,051,217 | 1,848,716 | 2,233,482 | 4,179,846
Gain on acquisition of ENP Peru |  | 335,051 |  | 335,051
Gain on investment | 256,708 | 177,552 | 326,703 | 214,316
Interest income | 41,174 | 10,053 | 53,185 | 32,141
Income before income tax | 1,349,099 | 2,371,372 | 2,613,370 | 4,761,354
Income taxes |  |  |  |
Income tax expense | (354,372) | (542,802) | (654,149) | (1,255,248)
Net income for the period including non-controlling interests | 994,727 | 1,828,570 | 1,959,221 | 3,506,106
Less: Net income attributable to non-controlling interests | (184,862) | (166,115) | (264,987) | (310,592)
Net income attributable to controlling interest | $ 809,865 | $ 1,662,455 | $ 1,694,234 | $ 3,195,514
Income per share (basic) | $ 0.07 | $ 0.13 | $ 0.14 | $ 0.26
Income per share (diluted) | $ 0.06 | $ 0.13 | $ 0.14 | $ 0.26
Weighted average number of common shares (basic) | 12,435,532 | 12,384,131 | 12,434,230 | 12,372,785
Weighted average number of common shares (diluted) | 12,519,930 | 12,478,751 | 12,498,945 | 12,511,400
Other comprehensive income: |  |  |  |
Net income | $ 994,727 | $ 1,828,570 | $ 1,959,221 | $ 3,506,106
Unrealized gain (loss) on foreign currency translations | 226,645 | (1,907) | 59,406 | 40,636
Total comprehensive income | 1,221,372 | 1,826,663 | 2,018,627 | 3,546,742
Comprehensive income – non-controlling interest | (184,862) | (166,115) | (264,987) | (310,592)
Comprehensive income attributable to Flexible Solutions International Inc. | $ 1,036,510 | $ 1,660,548 | $ 1,753,640 | $ 3,236,150

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