Income Statement (TTM)
American Resources Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 1 | 1 | 1 | 3 | 8 | 17 | 33 | 39 | 39 | 39 | 25 | 21 | 13 | 4 | 2 | -3 | 0 | 0 | 0 |
| Change (%) | -85.56 | -48.48 | 30.47 | 353.64 | 139.98 | 116.95 | 93.94 | 20.52 | 0.37 | -0.54 | -36.16 | -14.77 | -38.05 | -66.30 | -44.77 | -226.24 | -112.32 | -16.20 | 2.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 5 | 4 | 5 | 8 | 8 | 11 | 16 | 21 | 25 | 25 | 23 | 19 | 12 | 9 | 6 | 5 | 3 | 2 | 1 |
| Change (%) | -66.48 | -12.66 | 6.53 | 64.34 | 7.50 | 27.89 | 49.47 | 30.26 | 21.85 | -0.09 | -9.99 | -18.68 | -35.67 | -22.54 | -31.32 | -18.83 | -50.47 | -31.21 | -36.73 | |
| % of Revenue | 207.60 | 481.96 | 816.95 | 667.06 | 241.65 | 108.25 | 63.81 | 49.18 | 53.16 | 64.53 | 64.82 | 91.40 | 87.20 | 90.54 | 208.11 | 258.77 | -166.38 | 668.65 | 548.92 | 337.67 |
| Gross Operating Profit | -8 | -4 | -4 | -4 | -5 | -1 | 6 | 17 | 18 | 14 | 14 | 2 | 3 | 1 | -5 | -4 | -8 | -2 | -1 | -1 |
| Change (%) | -48.75 | -3.29 | 3.19 | 13.32 | -86.02 | -1,051.64 | 172.37 | 11.09 | -24.00 | -1.35 | -84.39 | 26.83 | -54.24 | -485.31 | -18.89 | 111.81 | -73.69 | -33.85 | -45.55 | |
| % of Revenue | -107.60 | -381.96 | -716.95 | -567.06 | -141.65 | -8.25 | 36.19 | 50.82 | 46.84 | 35.47 | 35.18 | 8.60 | 12.80 | 9.46 | -108.11 | -158.77 | 266.38 | -568.65 | -448.92 | -237.67 |
| SG&A | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 12 | 15 | 19 | 22 | 24 | 22 | 21 |
| Change (%) | -32.46 | 21.17 | -4.93 | 19.62 | 7.37 | -7.96 | 7.23 | -1.47 | -0.05 | 4.74 | 15.58 | 16.80 | 68.57 | 25.01 | 26.96 | 13.10 | 7.88 | -5.45 | -4.58 | |
| % of Revenue | 71.88 | 336.26 | 790.81 | 576.22 | 151.94 | 67.98 | 28.84 | 15.95 | 13.04 | 12.98 | 13.67 | 24.75 | 33.91 | 92.28 | 342.32 | 786.84 | -704.98 | 6,171.24 | 6,962.86 | 6,459.99 |
| R&D | 3 | 4 | 6 | 8 | 13 | 18 | 23 | 32 | 30 | 28 | 27 | 19 | 17 | 11 | 6 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | 56.67 | 42.11 | 48.36 | 51.59 | 41.61 | 27.47 | 36.74 | -4.59 | -6.52 | -4.09 | -31.08 | -10.17 | -32.28 | -46.24 | -46.77 | -53.21 | 41.80 | -3.58 | 1.39 | |
| % of Revenue | 34.77 | 377.36 | 1,040.78 | 1,183.51 | 395.48 | 233.37 | 137.12 | 96.68 | 76.53 | 71.27 | 68.73 | 74.21 | 78.21 | 85.49 | 136.38 | 131.43 | -48.71 | 560.53 | 644.96 | 635.78 |
| OpEx | 27 | 16 | 17 | 20 | 30 | 36 | 43 | 58 | 61 | 63 | 62 | 52 | 47 | 40 | 36 | 33 | 33 | 34 | 31 | 30 |
| Change (%) | -42.06 | 7.62 | 17.30 | 49.31 | 21.18 | 19.62 | 33.25 | 6.06 | 4.04 | -2.46 | -15.59 | -10.06 | -14.75 | -10.83 | -6.45 | -1.17 | 1.80 | -6.57 | -5.26 | |
| % of Revenue | 371.57 | 1,491.05 | 3,114.28 | 2,799.86 | 921.51 | 465.34 | 256.57 | 176.28 | 155.13 | 160.79 | 157.69 | 208.52 | 220.03 | 302.78 | 801.17 | 1,356.98 | -1,062.37 | 8,775.75 | 9,784.91 | 9,013.03 |
| Operating Income | -20 | -15 | -16 | -19 | -27 | -28 | -26 | -25 | -22 | -24 | -23 | -27 | -26 | -27 | -31 | -31 | -36 | -33 | -31 | -29 |
| Change (%) | -26.05 | 11.65 | 16.86 | 38.03 | 6.72 | -7.02 | -5.52 | -12.90 | 10.69 | -5.62 | 20.08 | -5.72 | 4.66 | 16.53 | -0.98 | 16.74 | -8.02 | -6.45 | -5.34 | |
| % of Revenue | -271.57 | -1,391.05 | -3,014.28 | -2,699.86 | -821.51 | -365.34 | -156.57 | -76.28 | -55.13 | -60.79 | -57.69 | -108.52 | -120.03 | -202.78 | -701.17 | -1,256.98 | 1,162.37 | -8,675.74 | -9,684.91 | -8,913.03 |
| Interest Expense | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -1 | -2 | -2 | -2 | -2 | -2 | -5 | -5 | -8 | -9 | -8 |
| Change (%) | 8.23 | -0.20 | -10.02 | 23.48 | 10.73 | -2.65 | -9.92 | -21.54 | -50.27 | 13.48 | 13.37 | 11.49 | -2.81 | 4.36 | 121.64 | 5.50 | 65.34 | 13.59 | -10.45 | |
| % of Revenue | -42.73 | -320.36 | -620.54 | -427.98 | -116.49 | -53.75 | -24.12 | -11.20 | -7.29 | -3.61 | -4.12 | -7.32 | -9.58 | -15.02 | -46.52 | -186.67 | 156.01 | -2,093.10 | -2,837.15 | -2,470.29 |
| Net Income | -42 | -10 | -13 | -21 | -30 | -33 | -29 | -25 | -21 | -1 | -2 | -7 | -5 | -39 | -42 | -46 | -52 | -40 | -40 | -37 |
| Change (%) | -75.51 | 30.50 | 59.46 | 42.34 | 6.99 | -11.21 | -14.55 | -14.78 | -93.12 | 24.61 | 294.58 | -31.77 | 694.32 | 9.97 | 7.78 | 13.57 | -22.66 | -0.72 | -6.00 | |
| % of Revenue | -570.54 | -967.81 | -2,451.31 | -2,995.97 | -940.08 | -419.12 | -171.52 | -75.57 | -53.44 | -3.66 | -4.59 | -28.36 | -22.71 | -291.12 | -949.96 | -1,853.80 | 1,667.71 | -10,465.91 | -12,399.60 | -11,331.92 |
Source: Capital IQ
