Argan Inc Income Statement

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jan2009	Jan2010	Jan2011	Jan2012	Jan2013	Jan2014	Jan2015	Jan2016	Jan2017	Jan2018	Jan2019	Jan2020	Jan2021	Jan2022	Jan2023	Jan2024	Jan2025
Revenue & cost
Revenue	220.93M	232.33M	182.59M	141.85M	278.63M	227.46M	383.11M	413.27M	675.05M	892.82M	482.15M	239.00M	392.21M	509.37M	455.04M	573.33M	874.18M
Cost of Revenue	188.04M	208.85M	153.47M	118.75M	228.50M	148.61M	299.51M	313.81M	528.34M	743.49M	399.71M	245.82M	330.14M	409.64M	368.68M	492.50M	733.19M
Gross Profit	32.88M	23.48M	29.12M	23.10M	50.13M	78.85M	83.60M	99.47M	146.71M	149.32M	82.44M	-6.82M	62.07M	99.73M	86.36M	80.83M	140.99M
Operating items
Amortization - Intangibles	1.40M	0.35M	0.35M	0.33M	0.24M	0.24M
Selling, General & Administrative	14.86M	14.87M	12.13M	11.19M	14.76M	12.92M	19.47M	25.06M	32.48M	41.76M	40.71M	44.12M	39.04M	47.32M	44.69M	44.38M	52.79M
Other Operating Expenses							0.03M	0.01M
Operating Expenses	14.86M	14.87M	12.13M	11.19M	14.76M	12.92M	19.47M	25.06M	32.48M	41.76M	40.71M	44.12M	39.04M	47.32M	44.69M	44.38M	52.79M
Operating Income	14.89M	1.26M	16.99M	11.92M	35.38M	65.93M	64.13M	74.41M	112.25M	106.98M	40.24M	-55.84M	23.03M	44.51M	41.67M	36.46M	88.19M
EBIT	14.89M	1.26M	16.99M	11.92M	35.38M	65.93M	64.13M	74.41M	112.25M	106.98M	40.24M	-55.84M	23.03M	44.51M	41.67M	36.46M	88.19M
Non-operating items
Other Non Operating Income			0.05M	0.05M	-0.04M	0.96M	0.23M	0.75M	2.28M	5.65M	6.98M	8.07M	1.86M	2.55M	4.33M	12.47M	23.01M
Non Operating Income			0.05M	0.05M	-0.04M	0.96M	0.23M	0.75M	2.28M	5.65M	6.98M	8.07M	1.86M	2.55M	4.33M	12.47M	23.01M
Net income details
EBT	15.30M	1.45M	17.04M	11.96M	35.34M	69.33M	64.37M	75.51M	114.53M	112.62M	47.22M	-47.77M	24.89M	47.06M	46.00M	48.93M	111.20M
Tax Provisions	-6.73M	-3.62M	7.04M	4.61M	13.78M	25.99M	20.91M	25.30M	37.11M	40.34M	-4.65M	-7.05M	-6.57M	11.56M	14.53M	16.57M	25.75M
Profit After Tax	10.02M	7.04M	10.01M	9.27M	23.27M	43.34M	43.45M	50.20M	77.43M	72.35M	52.04M	-42.69M	23.85M	38.24M	34.70M	32.36M	85.46M
Net Income - Minority					1.75M	-1.47M
Income from Non-Controlling Interests				-0.30M	-1.45M	3.22M	13.01M	13.86M	7.10M	0.34M	-0.17M	1.98M	-0.04M	-2.54M	1.61M
Income from Continuing Operations	22.03M	5.07M	10.01M	7.36M	21.56M	43.34M	43.45M	50.20M	77.43M	72.28M	51.87M	-40.71M	31.46M	35.50M	31.47M	32.36M	85.46M
Consolidated Net Income	22.03M	5.07M	-3.56M	1.56M	-0.41M	43.34M	43.45M	50.20M	77.43M	72.28M	51.87M	-40.71M	31.46M	35.50M	31.47M	32.36M	85.46M
Income towards Parent Company	22.03M	5.07M	-3.56M	1.56M	1.34M	41.88M	43.45M	50.20M	77.43M	72.28M	51.87M	-40.71M	31.46M	35.50M	31.47M	32.36M	85.46M
Net Income towards Common Stockholders	22.03M	5.07M	-3.56M	1.56M	1.34M	41.88M	43.45M	50.20M	77.43M	72.28M	51.87M	-40.71M	31.46M	35.50M	31.47M	32.36M	85.46M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)	13.43M	13.58M	13.60M	13.64M	13.94M	14.20M	14.53M	14.83M	15.31M	15.55M	15.57M	15.63M	15.69M	15.71M	13.58M	13.33M	13.58M
Shares Outstanding (Diluted Average)	12.78M	13.77M	13.71M	13.79M	14.12M	0.01M	0.01M	0.02M
EBITDA	14.89M	1.26M	16.99M	11.92M	35.38M	65.93M	64.13M	74.41M	70.13M	74.19M	50.27M	-43.46M	23.89M	36.87M	32.67M	31.64M	82.52M
Tax Rate			41.29%	38.51%	38.99%	37.49%	32.49%	33.51%	32.40%	35.82%		14.77%		24.57%	31.58%	33.87%	23.15%

Argan Inc Income Statement

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