American Resources Income Statement (2014-2025) | AREC

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.01M	0.01M	0.39M	2.81M	4.54M	9.08M	16.20M	9.51M	4.68M	8.87M	1.98M	5.83M	-4.86M	0.09M	0.00M	0.24M	-0.30M	0.03M	165.00	-0.05M
Gross Profit (Quarter)	-3.33M	-0.56M	-0.55M	2.60M	-1.67M	8.26M	10.63M	2.55M	3.69M	7.89M	1.48M	4.94M	-5.48M	-1.62M	-0.50M	-0.20M	2.00M	-4.98M	-0.07M	-0.05M
Operating items
Amortization - Intangibles (Quarter)	0.31M	0.31M	0.31M	0.31M	0.31M	0.27M	0.31M	0.31M	0.42M	0.31M	0.31M	0.25M	0.29M	0.25M	0.31M	0.25M	0.49M	0.25M	0.30M
Amortization - Deferred Charges (Quarter)	0.40M	0.00M	0.00M	0.00M	-0.01M
Depreciation & Amortization - Total (Quarter)	0.44M	0.39M	0.48M	0.50M	0.62M	0.63M	0.63M	0.60M	0.30M	0.01M	0.01M	0.01M	2.29M	0.55M	0.52M	0.57M	-1.52M	0.51M	0.52M	-1.42M
Research & Development (Quarter)	2.77M	1.81M	3.06M	5.14M	8.09M	6.78M	11.53M	3.69M	6.13M	5.63M	2.67M	1.33M	1.45M	0.40M	1.20M	0.73M	-1.00M	0.33M	0.39M	-0.93M
Wages, Salaries and Other (Quarter)	0.39M	0.71M	0.19M	0.29M	0.20M	0.35M	0.24M	0.30M	0.21M	0.29M	0.35M	0.36M	0.54M	0.95M	0.39M	0.40M	-0.06M	0.17M	0.26M	-0.72M
Selling, General & Administrative (Quarter)	0.83M	1.08M	0.59M	0.83M	1.38M	1.02M	0.90M	0.73M	1.36M	1.32M	1.13M	1.30M	6.91M	3.72M	2.89M	6.25M	-4.26M	3.21M	2.54M	-0.49M
Restructuring Costs (Quarter)														0.06M		0.12M	-0.24M	0.06M	0.06M	0.54M
Other Operating Expenses (Quarter)		-9.27M				4.63M		9.11M	3.64M	0.09M	0.26M	0.15M	-0.08M	0.25M	0.06M	-0.03M	-3.12M	0.91M	0.89M	-2.56M
Operating Expenses (Quarter)	7.16M	-5.98M	-5.98M	10.66M	13.47M	13.06M	20.33M	14.14M	11.42M	11.50M	9.01M	4.74M	22.95M	6.82M	6.23M	9.06M	-10.14M	5.02M	4.38M	-4.87M
Operating Income (Quarter)	-7.15M	-5.97M	-5.59M	-7.84M	-8.93M	-3.98M	-4.13M	-4.63M	-6.74M	-2.64M	-7.03M	1.09M	-27.80M	-6.73M	-6.23M	-8.83M	9.84M	-4.98M	-4.38M	4.82M
EBIT (Quarter)	-7.15M	-5.97M	-5.59M	-7.84M	-8.93M	-3.98M	-4.13M	-4.63M	-6.74M	-2.64M	-7.03M	1.09M	-27.80M	-6.73M	-6.23M	-8.83M	9.84M	-4.98M	-4.38M	4.82M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)				0.09M				0.00M	0.02M	0.02M	0.00M	0.00M	0.01M	0.49M	0.00M	0.15M	-0.92M	0.00M	0.01M	0.56M
Other Non Operating Income (Quarter)		-0.42M	0.45M			0.08M	0.08M	-0.36M	14.99M	-0.47M	6.03M	2.39M	-7.79M	0.10M	-0.37M	0.19M	-0.14M	0.09M		-0.33M
Non Operating Income (Quarter)	-7.45M	-0.42M	-1.06M	-0.06M	2.32M	0.08M	1.69M	0.04M	17.85M	-0.47M	6.03M	2.39M	-7.79M	-0.29M	-0.37M	-1.80M	2.96M	0.09M	-3.32M	0.36M
Net income details
EBT (Quarter)	-8.64M	-6.39M			-32.50M	-2.75M	-2.43M	-5.23M	8.96M	-3.10M	-1.00M	3.48M	0.05M	0.08M	-6.62M	-10.61M	12.71M	0.00M	-4.40M	65.60M
Profit After Tax (Quarter)	-8.64M	-6.39M	-6.65M	-8.91M	-32.50M	-2.75M	-2.44M	-5.23M	9.02M	-3.10M	-1.00M	3.48M	-38.11M	-0.72M	-9.21M	-10.63M	-10.45M	-6.66M	-7.70M	78.40M
Equity Income (Quarter)													-0.56M	-0.21M	-0.02M	-0.16M	-0.01M	-0.01M	-0.01M	-0.04M
Income from Non-Controlling Interests (Quarter)						-0.01M		0.04M					-0.20M		-0.01M	0.02M	-0.17M
Income from Continuing Operations (Quarter)	-8.64M	-6.39M			-32.50M	-2.75M	-2.43M	-5.23M	8.96M	-3.10M	-1.00M	3.48M	0.05M	0.08M	-6.62M	-10.61M	12.71M	0.00M	-4.40M	65.60M
Consolidated Net Income (Quarter)	-8.64M	-6.39M			-32.50M	-2.75M	-2.43M	-5.23M	8.96M	-3.10M	-1.00M	3.48M	0.05M	0.08M	-6.62M	-10.61M	12.71M	0.00M	-4.40M	65.60M
Income towards Parent Company (Quarter)	-8.64M	-6.39M			-32.50M	-2.75M	-2.43M	-5.23M	8.96M	-3.10M	-1.00M	3.48M	0.05M	0.08M	-6.62M	-10.61M	12.71M	0.00M	-4.40M	65.60M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-8.64M	-6.39M			-32.50M	-2.75M	-2.43M	-5.23M	8.96M	-3.10M	-1.00M	3.48M	0.05M	0.08M	-6.62M	-10.61M	12.71M	0.00M	-4.40M	65.60M
Additional items
EPS (Basic) (Quarter)	-0.28	-0.14	-0.13	-0.15	-0.18	-0.04	-0.04	-0.08	0.13	-0.04	-0.01	0.05	0.00	0.00	-0.09	-0.14	0.16	0.00	-0.05	0.61
EPS (Weighted Average and Diluted) (Quarter)													0.00	-0.09		-0.14	-0.14	-0.08	-0.05	0.75
Shares Outstanding (Weighted Average) (Quarter)	29.36M	46.92M	52.13M	60.07M	55.22M	65.25M	65.85M	65.85M	66.78M	72.95M	76.20M	76.25M	75.42M	76.89M	75.42M	77.40M	78.00M	80.49M	85.98M	106.92M
Shares Outstanding (Diluted Average) (Quarter)													75.14M	76.37M		77.40M	77.22M	78.95M	84.31M	87.27M
EBITDA (Quarter)	-6.70M	-5.58M	-5.11M	-7.35M	-8.32M	-3.36M	-3.50M	-4.03M	-6.44M	-2.62M	-7.02M	1.10M	-25.51M	-6.18M	-5.71M	-8.26M	8.32M	-4.47M	-3.87M	3.40M
Interest Expenses (Quarter)	1.49M	0.49M	0.67M	1.10M	1.90M	0.38M	0.27M	0.31M	0.46M	0.58M	0.17M	0.30M	0.94M	0.66M	0.42M	1.97M	-5.63M	1.75M	1.98M
Shares Outstanding (Quarter)	42.97M	49.87M	58.88M	60.83M	65.08M	0.02M	66.61M	66.86M	66.78M	76.20M	76.20M	76.25M	76.25M	77.30M	77.40M	77.40M	78.00M	80.49M	85.98M	106.92M

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American Resources Income Statement (2014-2025) | AREC

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American Resources Income Statement (2014-2025) | AREC

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