Atlantic American Income Statement (2011-2025) | 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	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)	-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)	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)	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)	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)	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)	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)	2.43M	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)	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)	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)	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)	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)	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)	0.10M	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	3.22M	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	20.41M	20.41M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M	20.40M
EBITDA (Quarter)	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)	0.36M	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)	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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Atlantic American Income Statement (2011-2025) | AAME

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