Atlantic American 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	28.05M	29.07M	30.80M	30.40M	34.55M	34.95M	35.30M	35.02M	36.65M	44.65M	43.25M	40.82M	41.16M	41.59M	42.66M	40.92M	40.95M	44.77M	40.36M	39.86M	41.75M	41.85M	42.45M	40.03M	43.86M	43.63M	44.80M	48.83M	42.20M	49.44M	46.37M	49.20M	55.02M	45.47M	47.74M	52.29M	45.55M	49.74M	46.27M	58.32M	49.08M	51.46M	49.29M	49.73M	51.61M	47.06M	46.38M	45.23M	46.27M	49.19M	44.59M	46.74M	47.00M	47.67M	44.52M	49.04M	50.12M	55.29M	53.76M
Cost of Revenue	16.63M	18.22M	19.30M	19.46M	22.67M	23.09M	22.29M	21.76M	23.36M	25.00M	26.79M	25.23M	26.83M	27.07M	27.09M	25.20M	25.24M	26.38M	24.64M	25.10M	24.82M	26.92M	26.95M	24.50M	30.00M	27.03M	30.42M	30.07M	33.17M	32.22M	33.09M	34.17M	35.31M	34.15M	34.72M	35.05M	33.58M	27.08M	29.22M	30.00M	33.27M	31.70M	35.05M	31.67M	31.17M	32.75M	30.63M	28.90M	30.46M	29.36M	26.82M	35.86M	31.93M	31.81M	30.76M	31.34M	31.91M	33.65M	35.47M
Gross Profit	11.42M	10.85M	11.50M	10.94M	11.88M	11.86M	13.01M	13.26M	13.29M	19.65M	16.46M	15.60M	14.33M	14.52M	15.56M	15.71M	15.71M	18.39M	15.72M	14.75M	16.92M	14.93M	15.49M	15.53M	13.86M	16.60M	14.38M	18.76M	9.03M	17.22M	13.28M	15.03M	19.71M	11.32M	13.03M	17.24M	11.97M	22.66M	17.05M	28.32M	15.80M	19.75M	14.24M	18.06M	20.44M	14.31M	15.75M	16.33M	15.81M	19.82M	17.77M	10.89M	15.07M	15.86M	13.76M	17.70M	18.21M	21.64M	18.29M
Operating items
Other Operating Expenses	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	50.65M	49.64M	41.46M	43.84M	44.92M	49.62M	47.70M	50.58M	46.34M	47.81M	46.78M	47.29M	43.87M	48.09M	46.97M	42.45M	49.85M	49.50M	48.52M	46.97M	48.50M	49.09M	51.07M	52.99M
Operating Expenses	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	50.65M	49.64M	41.46M	43.84M	44.92M	49.62M	47.70M	50.58M	46.34M	47.81M	46.78M	47.29M	43.87M	48.09M	46.97M	42.45M	49.85M	49.50M	48.52M	46.97M	48.50M	49.09M	51.07M	52.99M
Operating Income	2.57M	2.69M	2.65M	2.67M	2.88M	2.85M	2.88M	2.89M	2.90M	2.12M	0.94M	0.51M	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	2.14M	2.12M	2.36M	2.54M	2.21M	2.44M	2.33M	2.31M	2.19M	2.15M	-2.15M	1.85M	1.83M	5.80M	2.11M	2.27M	2.14M	2.01M	2.34M	2.53M	2.64M	2.42M	2.54M	2.56M	2.33M	2.63M	2.56M	2.42M	2.48M	2.34M	2.44M	2.52M	2.63M
EBIT	2.57M	2.69M	2.65M	2.67M	2.88M	2.85M	2.88M	2.89M	2.90M	2.12M	0.94M	0.51M	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	2.14M	2.12M	2.36M	2.54M	2.21M	2.44M	2.33M	2.31M	2.19M	2.15M	-2.15M	1.85M	1.83M	5.80M	2.11M	2.27M	2.14M	2.01M	2.34M	2.53M	2.64M	2.42M	2.54M	2.56M	2.33M	2.63M	2.56M	2.42M	2.48M	2.34M	2.44M	2.52M	2.63M
Non-operating items
Non Operating Income	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	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	0.16M	0.14M	0.12M	0.04M	0.10M	0.07M	0.21M	0.41M	0.09M	0.10M	0.08M	0.31M	0.17M	0.11M	0.14M	0.06M	0.32M	1.11M	-0.53M	0.03M	0.48M	0.59M	0.17M	0.13M	-0.13M	1.06M	-0.16M	1.28M	-1.33M	0.85M	0.26M	0.97M	1.12M	-1.16M	-0.37M	1.28M	-2.14M	2.17M	0.70M	2.58M	0.38M	0.79M	-0.75M	1.81M	0.95M	1.14M	0.43M	0.74M	-0.37M	1.22M	0.79M	0.54M	-0.51M	-0.17M	-0.46M	0.13M	0.23M	0.90M	0.59M
Profit After Tax	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																													-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	1.77M	0.19M	1.65M	0.55M	1.62M	0.78M	0.74M	1.14M	0.92M	5.96M	2.61M	1.13M	0.82M	0.88M	1.45M	1.28M	0.69M	3.08M	0.90M	0.11M	0.90M	-0.23M	0.15M	1.35M	-0.22M	1.12M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	4.16M	-4.43M	-1.38M	0.36M	-8.09M	6.11M	1.73M	12.44M	-0.92M	2.96M	-0.55M	1.58M	2.84M	-3.26M	-1.38M	0.62M	-1.45M	1.00M	1.35M	-3.64M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.32M	0.18M
Consolidated Net Income	1.77M	0.19M	1.65M	0.55M	1.62M	0.78M	0.74M	1.14M	0.92M	5.96M	2.61M	1.13M	0.82M	0.88M	1.45M	1.28M	0.69M	3.08M	0.90M	0.11M	0.90M	-0.23M	0.15M	1.35M	-0.22M	1.12M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	4.16M	-4.43M	-1.38M	0.36M	-8.09M	6.11M	1.73M	12.44M	-0.92M	2.96M	-0.55M	1.58M	2.84M	-3.26M	-1.38M	0.62M	-1.45M	1.00M	1.35M	-3.64M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.32M	0.18M
Income towards Parent Company	1.77M	0.19M	1.65M	0.55M	1.62M	0.78M	0.74M	1.14M	0.92M	5.96M	2.61M	1.13M	0.82M	0.88M	1.45M	1.28M	0.69M	3.08M	0.90M	0.11M	0.90M	-0.23M	0.15M	1.35M	-0.22M	1.12M	0.79M	1.61M	-5.02M	3.19M	0.82M	-0.70M	4.16M	-4.43M	-1.38M	0.36M	-8.09M	6.11M	1.73M	12.44M	-0.92M	2.96M	-0.55M	1.58M	2.84M	-3.26M	-1.38M	0.62M	-1.45M	1.00M	1.35M	-3.64M	-2.00M	-0.68M	-2.00M	0.41M	0.80M	3.32M	0.18M
Preferred Dividend Payments	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	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	3.08M	0.83M	0.10M	4.06M	-4.53M	-1.49M	1.17M	-8.19M	6.53M	1.88M	12.15M	-0.53M	2.96M	-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)	0.02		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		0.04	0.01		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)			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
EBITDA	2.57M	2.69M	2.65M	2.67M	2.88M	2.85M	2.88M	2.89M	2.90M	2.12M	0.94M	0.51M	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	2.14M	2.12M	2.36M	2.54M	2.21M	2.44M	2.33M	2.31M	2.19M	2.15M	-2.15M	1.85M	1.83M	5.80M	2.11M	2.27M	2.14M	2.01M	2.34M	2.53M	2.64M	2.42M	2.54M	2.56M	2.33M	2.63M	2.56M	2.42M	2.48M	2.34M	2.44M	2.52M	2.63M
Interest Expenses	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	8.24%	42.17%	6.50%	6.13%	5.58%	8.55%	22.28%	26.55%	8.80%	1.70%	2.83%	21.62%	17.42%	11.05%	8.57%	4.19%	31.58%	26.45%	-145.75%	20.83%	34.74%	165.27%	53.00%	8.68%	36.31%	48.65%	-24.88%	44.34%	20.89%	21.03%	23.79%	354.55%	21.25%	20.81%	21.10%	78.24%	20.93%	26.24%	28.98%	17.16%	-68.74%	21.10%	57.70%	53.42%	25.13%	-54.09%	-45.84%	54.47%	20.46%	55.07%	36.95%	-17.28%	20.27%	19.43%	18.58%	24.40%	22.51%	21.35%	76.46%

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Atlantic American Income Statement (2011-2025) | AAME

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