Atlantic American Income Statement (2010-2025) | AAME

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	59.93M	46.09M	45.13M	49.29M	49.73M	51.61M	44.67M	46.38M	44.91M	46.27M	46.06M	43.75M	50.89M	44.55M	44.99M	43.78M	39.55M	50.12M	55.29M	51.97M
Cost of Revenue (Quarter)	30.00M	33.27M	31.70M	35.05M	31.67M	31.17M	32.75M	30.63M	-29.41M	30.46M	29.36M	26.82M	35.86M	31.93M	31.81M	30.76M	31.34M	31.91M	33.65M	35.47M
Gross Profit (Quarter)	29.93M	12.82M	13.43M	14.24M	18.06M	20.44M	11.92M	15.75M	74.33M	15.81M	16.70M	16.93M	15.03M	12.63M	13.19M	13.02M	8.21M	18.21M	21.64M	16.50M
Operating items
Other Operating Expenses (Quarter)	44.92M	49.62M	47.70M	50.58M	46.34M	47.81M	46.78M	47.29M	-141.62M	48.09M	46.97M	42.45M	-137.26M	49.50M	48.52M	46.97M	-144.74M	49.09M	51.07M	52.99M
Operating Expenses (Quarter)	44.92M	49.62M	47.70M	50.58M	46.34M	47.81M	46.78M	47.29M	-141.62M	48.09M	46.97M	42.45M	-137.26M	49.50M	48.52M	46.97M	-144.74M	49.09M	51.07M	52.99M
Operating Income (Quarter)	5.80M	-0.12M	2.27M	-0.27M	8.13M	2.34M	2.53M	2.64M	-7.07M	-0.38M	0.47M	2.33M	-5.88M	-0.53M	-0.18M	-0.52M	-3.74M	0.22M	2.52M	2.63M
EBIT (Quarter)	5.80M	-0.12M	2.27M	-0.27M	8.13M	2.34M	2.53M	2.64M	-7.07M	-0.38M	0.47M	2.33M	-5.88M	-0.53M	-0.18M	-0.52M	-3.74M	0.22M	2.52M	2.63M
Non-operating items
Non Operating Income (Quarter)	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)	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)	3.17M	0.38M	0.79M	-0.75M	0.70M	0.95M	1.14M	0.43M	2.14M	-0.37M	0.47M	0.79M	0.54M	-0.51M		-0.46M	0.46M		0.90M	0.19M
Profit After Tax (Quarter)	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)	4.40M	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)	11.85M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-1.38M	-0.77M	-1.45M	1.74M	1.35M	-3.64M	-2.00M	-0.85M	-2.00M	0.09M	1.03M	3.32M	0.58M
Consolidated Net Income (Quarter)	11.85M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-1.38M	-0.77M	-1.45M	1.74M	1.35M	-3.64M	-2.00M	-0.85M	-2.00M	0.09M	1.03M	3.32M	0.58M
Income towards Parent Company (Quarter)	11.85M	-0.92M	2.96M	-0.55M	2.69M	2.84M	-3.26M	-1.38M	-0.77M	-1.45M	1.74M	1.35M	-3.64M	-2.00M	-0.85M	-2.00M	0.09M	1.03M	3.32M	0.58M
Preferred Dividend Payments (Quarter)	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)	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	3.32M	0.48M
Additional items
EPS (Basic) (Quarter)	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)	0.56	-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)	20.44M	20.41M	20.41M	20.40M	20.40M	20.38M	20.40M	20.39M	20.39M	20.41M	20.40M	20.41M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M
EBITDA (Quarter)	5.80M	-0.12M	2.27M	-0.27M	8.13M	2.34M	2.53M	2.64M	-7.07M	-0.38M	0.47M	2.33M	-5.88M	-0.53M	-0.18M	-0.52M	-3.74M	0.22M	2.52M	2.63M
Interest Expenses (Quarter)	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)	21.10%	-68.74%	21.10%	57.70%	20.60%	25.13%	-54.09%	-45.84%	156.67%	20.46%	21.34%	36.95%	-17.28%	20.27%		18.58%	83.49%		21.35%	24.97%

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Atlantic American Income Statement (2010-2025) | AAME

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