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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net revenues $ 11,369,607 $ 11,665,294 $ 21,573,734 $ 15,759,780
Costs and expenses        
Cost of services 8,264,189 6,161,645 15,832,057 9,421,484
General and administrative 3,440,641 3,451,907 7,677,846 5,461,239
Depreciation and amortization 77,684 193,281 141,435 205,180
Total costs and expenses 11,782,514 9,806,833 23,651,338 15,087,903
(Loss) income from operations (412,907) 1,858,461 (2,077,604) 671,877
Other (expense) income        
Interest expense (68,818) (329,258) (429,220) (606,125)
Gain (loss) on change in fair value of warrant and conversion feature liabilities 96,852 152,140 (116,866) 122,135
Other (95,092) (58,436) 5,912 (60,912)
Total other expense (67,058) (235,554) (540,174) (544,902)
(Loss) income before provision for income taxes (479,965) 1,622,907 (2,617,778) 126,975
Income tax (benefit) provision (186,138) 86,989 (93,447) 98,591
Net (loss) income (293,827) 1,535,918 (2,524,331) 28,384
Net income attributable to non-controlling interest (237,539) (159,608) (489,401) (329,815)
Net (loss) income attributable to Apollo Medical Holdings, Inc. (531,366) 1,376,310 (3,013,732) (301,431)
Other comprehensive gain:        
Unrealized gain on change in value of marketable securities 0 14,499 0 33,088
Comprehensive (loss) income $ (531,366) $ 1,390,809 $ (3,013,732) $ (268,343)
NET LOSS PER SHARE:        
BASIC $ (0.11) $ 0.28 $ (0.62) $ (0.06)
DILUTED $ (0.11) $ 0.26 $ (0.62) $ (0.06)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING:        
BASIC 4,863,389 4,913,455 4,863,389 4,913,455
DILUTED 4,863,389 5,439,344 4,863,389 4,913,455