AAME Income Statement (2011-2025) | AAME

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Income Statement	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	25.42M	29.07M	27.21M	28.64M	34.55M	34.95M	32.38M	32.09M	36.65M	36.37M	2.53M	137.42M	38.42M	2.60M	38.34M	38.28M	2.60M	44.77M	37.86M	-103.26M	38.46M	41.85M	2.45M	36.45M	43.86M	2.08M	42.09M	40.33M	42.20M	49.44M	46.37M	-118.06M	55.02M	43.13M	45.01M	-126.17M	39.41M	46.50M	44.98M	59.93M	49.08M	51.46M	46.09M	46.90M	47.08M	47.06M	46.34M	47.33M	46.10M	49.19M	43.75M	50.89M	44.55M	47.67M	43.78M	45.40M	46.91M	55.29M	51.97M
Cost of Revenue (Quarter)	16.63M	18.22M	19.30M	19.46M	22.67M	23.09M	22.29M	21.76M	23.36M	25.00M	26.79M	-20.58M	26.83M	27.07M	27.09M	25.20M	25.24M	26.38M	24.64M	-17.63M	24.82M	26.92M	26.95M	-19.44M	30.00M	27.03M	30.42M	-26.93M	33.17M	32.22M	33.09M	-41.19M	35.31M	34.15M	34.72M	-44.05M	33.58M	27.08M	29.22M	-30.14M	33.27M	31.70M	35.05M	-39.30M	31.17M	32.75M	30.63M	-29.41M	30.46M	29.36M	26.82M	35.86M	31.93M	31.81M	30.76M	-25.94M	31.91M	33.65M	35.47M
Gross Profit (Quarter)	8.79M	10.85M	7.91M	9.18M	11.88M	11.86M	10.09M	10.33M	13.29M	11.37M	-24.25M	158.00M	11.59M	-24.47M	11.24M	13.07M	-22.64M	18.39M	13.22M	-85.64M	13.63M	14.93M	-24.50M	55.90M	13.86M	-24.95M	11.68M	67.27M	9.03M	17.22M	13.28M	-76.86M	19.71M	8.98M	10.29M	-82.12M	5.83M	19.42M	15.76M	90.07M	15.80M	19.75M	11.05M	86.20M	15.91M	14.31M	15.71M	76.74M	15.64M	19.82M	16.93M	15.03M	12.63M	15.86M	13.02M	71.35M	15.00M	21.64M	16.50M
Operating items
Other Operating Expenses (Quarter)	27.43M	28.74M	29.03M	29.82M	32.83M	34.10M	34.35M	33.47M	35.64M	38.59M	40.56M	39.38M	40.17M	40.60M	41.07M	39.58M	39.94M	40.58M	39.99M	39.71M	40.37M	41.50M	42.13M	38.55M	44.21M	41.45M	44.17M	45.94M	46.89M	45.41M	45.30M	48.92M	49.73M	48.72M	49.49M	-147.83M	49.64M	41.46M	43.84M	44.92M	49.62M	47.70M	50.58M	-147.61M	47.81M	46.78M	47.29M	43.87M	48.09M	46.97M	42.45M	-137.26M	49.50M	48.52M	46.97M	48.50M	49.09M	51.07M	52.99M
Operating Expenses (Quarter)	27.43M	28.74M	29.03M	29.82M	32.83M	34.10M	34.35M	33.47M	35.64M	38.59M	40.56M	39.38M	40.17M	40.60M	41.07M	39.58M	39.94M	40.58M	39.99M	39.71M	40.37M	41.50M	42.13M	38.55M	44.21M	41.45M	44.17M	45.94M	46.89M	45.41M	45.30M	48.92M	49.73M	48.72M	49.49M	-147.83M	49.64M	41.46M	43.84M	44.92M	49.62M	47.70M	50.58M	-147.61M	47.81M	46.78M	47.29M	43.87M	48.09M	46.97M	42.45M	-137.26M	49.50M	48.52M	46.97M	48.50M	49.09M	51.07M	52.99M
Operating Income (Quarter)	2.57M	2.69M	2.65M	-6.75M	2.88M	0.30M	0.34M	2.89M	2.90M	2.12M	0.94M	-0.95M	0.35M	0.34M	0.56M	1.33M	0.35M	1.47M	0.13M	0.05M	0.48M	0.12M	0.11M	0.52M	-0.12M	0.76M	0.22M	-4.68M	2.36M	0.85M	2.21M	-11.04M	1.11M	-1.17M	2.19M	2.15M	-2.15M	1.85M	0.51M	3.15M	2.11M	2.27M	-0.27M	-1.90M	0.80M	2.53M	2.64M	2.12M	-0.38M	2.56M	2.33M	-7.54M	2.56M	-0.18M	-0.52M	0.12M	0.22M	2.52M	2.63M
EBIT (Quarter)	2.57M	2.69M	2.65M	-6.75M	2.88M	0.30M	0.34M	2.89M	2.90M	2.12M	0.94M	-0.95M	0.35M	0.34M	0.56M	1.33M	0.35M	1.47M	0.13M	0.05M	0.48M	0.12M	0.11M	0.52M	-0.12M	0.76M	0.22M	-4.68M	2.36M	0.85M	2.21M	-11.04M	1.11M	-1.17M	2.19M	2.15M	-2.15M	1.85M	0.51M	3.15M	2.11M	2.27M	-0.27M	-1.90M	0.80M	2.53M	2.64M	2.12M	-0.38M	2.56M	2.33M	-7.54M	2.56M	-0.18M	-0.52M	0.12M	0.22M	2.52M	2.63M
Non-operating items
Non Operating Income (Quarter)	2.25M	2.33M	2.33M	2.35M	2.47M	2.38M	2.43M	2.54M	2.42M	2.75M	2.93M	3.24M	3.00M	3.02M	3.35M	3.32M	3.63M	3.36M	3.18M	4.03M	3.35M	3.24M	3.22M	3.19M	3.19M	2.98M	3.13M	3.77M	3.24M	2.97M	2.96M	3.63M	2.87M	2.51M	2.77M	3.61M	2.95M	3.11M	3.05M	2.43M	3.44M	3.47M	3.26M	3.50M	3.45M	3.40M	3.30M	3.48M	3.96M	3.95M	3.72M	3.83M	4.06M	4.26M	3.85M	4.04M	4.72M	3.78M	3.79M
Net income details
EBT (Quarter)	1.93M	0.33M	1.77M	0.59M	1.72M	0.85M	0.96M	1.55M	1.01M	6.06M	2.69M	1.44M	0.99M	0.99M	1.59M	1.34M	1.01M	4.19M	0.36M	0.14M	1.38M	0.36M	0.32M	1.47M	-0.35M	2.19M	0.63M	2.89M	-6.35M	4.03M	1.07M	0.28M	5.29M	-5.59M	-1.74M	1.64M	-10.23M	8.28M	2.43M	15.02M	-0.55M	3.75M	-1.29M	3.39M	3.80M	-2.12M	-0.95M	1.36M	-1.82M	2.22M	2.14M	-3.10M	-2.51M	-0.85M	-2.45M	0.55M	1.03M	4.22M	0.77M
Tax Provisions (Quarter)	0.16M	0.14M	0.06M	0.04M	0.10M	0.02M	-0.13M	0.32M	0.00M	0.10M	0.08M	0.31M	0.06M	0.07M	-0.05M	-0.05M	0.01M	1.11M	-0.53M	0.43M	0.48M	0.11M	0.17M	0.29M		0.72M	-0.16M	1.28M	-1.33M	0.85M	0.26M	0.97M		-1.16M	-0.35M	0.37M	-2.14M	1.75M	0.56M	5.42M	0.38M	0.79M	-0.75M	0.70M	0.95M	1.14M	-0.27M	0.74M	0.18M	1.22M	0.79M	-2.58M	-0.51M	-0.17M	-0.46M	0.13M	0.23M	0.27M	0.59M
Profit After Tax (Quarter)	0.47M	0.19M	1.70M	0.93M	1.66M	0.78M	1.08M	0.91M	0.92M	5.96M	2.68M	1.46M	0.82M	0.88M	1.45M	1.28M	0.69M	3.35M	0.24M	0.11M	0.90M	0.24M	0.15M	1.35M	-0.22M	1.46M	0.75M	2.54M	-5.02M	3.19M	0.93M	0.20M	4.16M	-4.43M	-1.39M	1.27M	-8.09M	6.53M	1.88M	11.85M	-0.43M	2.96M	-0.92M	2.67M	2.84M	-1.68M	-0.68M	1.05M	-1.45M	1.74M	1.76M	-2.23M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.32M	0.58M
Equity Income (Quarter)																													-4.42M	4.09M	1.08M	-2.95M	6.49M	-5.34M	0.94M	3.42M	-8.46M	1.35M	-0.73M	4.40M	0.74M	4.00M	0.71M	-3.56M	2.19M	-4.87M	-2.78M	-2.11M	-2.38M	0.49M	-1.49M	1.19M	-0.11M	0.24M	-1.75M	0.10M	0.77M	2.61M	-0.85M
Income from Continuing Operations (Quarter)	1.77M	0.19M	1.70M	0.55M	1.62M	0.83M	1.08M	1.24M	1.01M	5.96M	2.61M	1.13M	0.93M	0.92M	1.63M	1.38M	1.00M	3.08M	0.90M	-0.28M	0.90M	0.24M	0.15M	1.19M	-0.35M	1.46M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	5.29M	-4.43M	-1.39M	1.27M	-8.09M	6.53M	1.88M	9.60M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-0.68M	0.62M	-2.00M	1.00M	1.35M	-0.52M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.94M	0.18M
Consolidated Net Income (Quarter)	1.77M	0.19M	1.70M	0.55M	1.62M	0.83M	1.08M	1.24M	1.01M	5.96M	2.61M	1.13M	0.93M	0.92M	1.63M	1.38M	1.00M	3.08M	0.90M	-0.28M	0.90M	0.24M	0.15M	1.19M	-0.35M	1.46M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	5.29M	-4.43M	-1.39M	1.27M	-8.09M	6.53M	1.88M	9.60M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-0.68M	0.62M	-2.00M	1.00M	1.35M	-0.52M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.94M	0.18M
Income towards Parent Company (Quarter)	1.77M	0.19M	1.70M	0.55M	1.62M	0.83M	1.08M	1.24M	1.01M	5.96M	2.61M	1.13M	0.93M	0.92M	1.63M	1.38M	1.00M	3.08M	0.90M	-0.28M	0.90M	0.24M	0.15M	1.19M	-0.35M	1.46M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	5.29M	-4.43M	-1.39M	1.27M	-8.09M	6.53M	1.88M	9.60M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-0.68M	0.62M	-2.00M	1.00M	1.35M	-0.52M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.94M	0.18M
Preferred Dividend Payments (Quarter)	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.13M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M
Net Income towards Common Stockholders (Quarter)	0.34M	0.07M	1.58M	0.80M	1.53M	0.65M	0.96M	0.79M	0.80M	5.84M	2.56M	1.34M	0.70M	0.76M	1.33M	1.17M	0.59M	3.25M	0.14M	0.01M	0.80M	0.14M	0.05M	1.25M	-0.32M	1.36M	0.65M	2.44M	-5.12M	3.19M	0.83M	0.10M	4.16M	-4.53M	-1.49M	1.17M	-8.19M	6.53M	1.78M	12.15M	-0.53M	2.86M	-1.01M	2.56M	2.74M	-1.78M	-0.78M	0.95M	-1.54M	1.64M	1.66M	-2.33M	-2.10M	-0.78M	-2.10M	0.31M	0.70M	3.22M	0.48M
Additional items
EPS (Basic) (Quarter)	0.02	0.00	0.07	0.04	0.07	0.03	0.05	0.04	0.04	0.27	0.12	0.07	0.03	0.04	0.06	0.06	0.03	0.16	0.01	0.00	0.04	0.01	0.00	0.06	-0.02	0.07	0.03	0.12	-0.25	0.15	0.04	0.01	0.20	-0.22	-0.07	0.06	-0.40	0.31	0.09	0.58	-0.03	0.14	-0.05	0.13	0.13	-0.09	-0.04	0.05	-0.08	0.08	0.08	-0.12	-0.10	-0.04	-0.10	0.01	0.03	0.16	0.02
EPS (Weighted Average and Diluted) (Quarter)			0.07	0.03		0.03	0.04	0.03		0.26	0.12	0.06		0.04	0.06	0.06		0.15				0.01							-0.25	0.15			0.19	-0.22	-0.07	0.06	-0.40	0.30	0.09	0.56	-0.03	0.14	-0.05	0.13	0.13	-0.09	-0.04	0.05	-0.08	0.08	0.08	-0.12	-0.10	-0.04	-0.10	0.01	0.03	0.15	0.02
Shares Outstanding (Weighted Average) (Quarter)		22.25M	22.23M	22.14M	21.27M	21.27M	21.21M	21.22M	21.18M	21.23M	21.25M	21.24M	21.07M	20.82M	20.89M	20.82M	20.59M	20.58M	20.58M	20.57M	20.41M	20.43M	20.43M	20.45M	20.43M	20.42M	20.44M	20.43M	20.42M	20.29M	20.31M	20.28M	20.16M	20.15M	20.18M	20.26M	20.47M	20.45M	20.44M	20.44M	20.41M	20.41M	20.40M	20.40M	20.38M	20.40M	20.39M	20.39M	20.41M	20.41M	20.41M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M
EBITDA (Quarter)	2.57M	2.69M	2.65M	-6.75M	2.88M	0.30M	0.34M	2.89M	2.90M	2.12M	0.94M	-0.95M	0.35M	0.34M	0.56M	1.33M	0.35M	1.47M	0.13M	0.05M	0.48M	0.12M	0.11M	0.52M	-0.12M	0.76M	0.22M	-4.68M	2.36M	0.85M	2.21M	-11.04M	1.11M	-1.17M	2.19M	2.15M	-2.15M	1.85M	0.51M	3.15M	2.11M	2.27M	-0.27M	-1.90M	0.80M	2.53M	2.64M	2.12M	-0.38M	2.56M	2.33M	-7.54M	2.56M	-0.18M	-0.52M	0.12M	0.22M	2.52M	2.63M
Interest Expenses (Quarter)	0.64M	0.65M	0.65M	0.66M	0.66M	0.66M	0.66M	0.66M	0.58M	0.44M	0.44M	0.44M	0.43M	0.43M	0.39M	0.36M	0.35M	0.35M	0.36M	0.36M	0.37M	0.39M	0.40M	0.41M	0.41M	0.42M	0.44M	0.45M	0.46M	0.51M	0.53M	0.54M	0.55M	0.55M	0.53M	0.51M	0.48M	0.41M	0.36M	0.36M	0.35M	0.35M	0.35M	0.35M	0.35M	0.41M	0.52M	0.66M	0.75M	0.81M	0.85M	0.86M	0.85M	0.87M	0.87M	0.83M	0.77M	0.77M	0.78M
Tax Rate (Quarter)	8.24%	42.17%	3.62%	6.13%	5.58%	2.58%	-13.39%	20.30%	0.20%	1.70%	2.83%	21.62%	6.34%	6.69%	-2.90%	-3.44%	1.09%	26.45%	-145.75%	297.92%	34.74%	31.37%	53.00%	19.61%		33.18%	-24.88%	44.34%	20.89%	21.03%	23.79%	354.55%		20.81%	20.18%	22.61%	20.93%	21.12%	22.89%	36.08%	-68.74%	21.10%	57.70%	20.60%	25.13%	-54.09%	27.92%	54.47%	-9.90%	55.07%	36.95%	83.33%	20.27%	19.43%	18.58%	24.40%	22.51%	6.48%	76.46%

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AAME Income Statement (2011-2025) | AAME

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