Artesian Resources Income Statement (2010-2025) | ARTNA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	20.64M	22.47M	24.92M	22.83M	22.19M	25.01M	26.58M	25.12M	22.50M	25.25M	26.57M	24.54M	24.54M	27.42M	29.14M	26.85M	25.89M	28.55M	30.49M	28.02M
Cost of Revenue (Quarter)	0.92M	0.86M	0.98M	1.19M	0.94M	1.91M	1.57M	2.43M	1.08M	1.12M	1.12M	1.10M	1.12M	1.15M	1.21M	1.27M	1.12M	1.01M	1.26M	1.32M
Gross Profit (Quarter)	19.73M	21.61M	23.94M	21.64M	21.24M	23.11M	25.01M	22.68M	21.41M	24.13M	25.45M	23.44M	23.43M	26.27M	27.93M	25.58M	24.76M	27.54M	29.23M	26.70M
Operating items
Other Operating Expenses (Quarter)	9.51M	16.38M	10.89M	11.36M	10.49M	10.07M	10.43M	12.78M	11.27M	19.04M	19.91M	11.72M	11.96M	12.18M	12.12M	-10.80M	20.34M	12.51M	13.43M	46.90M
Operating Expenses (Quarter)	9.51M	16.38M	10.89M	11.36M	10.49M	10.07M	10.43M	12.78M	11.27M	19.04M	19.91M	11.72M	11.96M	12.18M	12.12M	-10.80M	20.34M	12.51M	13.43M	46.90M
Operating Income (Quarter)	4.44M	6.09M	6.90M	4.87M	4.74M	6.84M	8.08M	4.24M	4.06M	6.21M	6.66M	5.51M	4.72M	7.20M	8.59M	5.64M	5.55M	7.86M	8.62M	5.76M
EBIT (Quarter)	4.44M	6.09M	6.90M	4.87M	4.74M	6.84M	8.08M	4.24M	4.06M	6.21M	6.66M	5.51M	4.72M	7.20M	8.59M	5.64M	5.55M	7.86M	8.62M	5.76M
Non-operating items
Other Non Operating Income (Quarter)	1.40M	-0.06M	-0.04M	0.00M	1.45M	-0.03M	-0.10M	-0.05M	1.60M	-0.01M	-0.04M	-0.15M	1.57M	-0.07M	-0.06M	-0.07M	1.49M	-0.03M	-0.05M	-0.06M
Non Operating Income (Quarter)	1.40M	-0.06M	-0.04M	0.00M	1.45M	-0.03M	-0.10M	-0.05M	1.60M	-0.01M	-0.04M	-0.15M	1.57M	-0.07M	-0.06M	-0.07M	1.49M	-0.03M	-0.05M	-0.06M
Net income details
EBT (Quarter)	6.09M	6.40M	6.97M	2.96M	2.86M	4.75M	5.85M	1.94M	1.64M	3.87M	4.46M	3.32M	2.55M	5.02M	6.40M	3.40M	3.38M	5.70M	6.43M	3.59M
Tax Provisions (Quarter)	1.35M	1.54M	1.78M	-1.32M	1.42M	1.73M	1.83M	-0.69M	1.31M	1.59M	2.25M	-2.19M	1.68M	1.95M	2.35M	0.76M	1.85M	2.16M	2.47M	0.15M
Profit After Tax (Quarter)	4.21M	4.50M	5.06M	-2.62M	4.48M	5.05M	8.37M	-3.88M	3.71M	4.44M	5.07M	3.48M	4.41M	5.33M	6.81M	3.85M	5.43M	6.29M	6.96M	4.13M
Income from Continuing Operations (Quarter)	4.74M	4.86M	5.18M	4.28M	1.44M	3.03M	4.02M	2.63M	0.33M	2.27M	2.21M	5.51M	0.87M	3.08M	4.04M	2.64M	1.53M	3.54M	3.95M	3.44M
Consolidated Net Income (Quarter)	4.74M	4.86M	5.18M	4.28M	1.44M	3.03M	4.02M	2.63M	0.33M	2.27M	2.21M	5.51M	0.87M	3.08M	4.04M	2.64M	1.53M	3.54M	3.95M	3.44M
Income towards Parent Company (Quarter)	4.74M	4.86M	5.18M	4.28M	1.44M	3.03M	4.02M	2.63M	0.33M	2.27M	2.21M	5.51M	0.87M	3.08M	4.04M	2.64M	1.53M	3.54M	3.95M	3.44M
Net Income towards Common Stockholders (Quarter)	4.74M	4.86M	5.18M	4.28M	1.44M	3.03M	4.02M	2.63M	0.33M	2.27M	2.21M	5.51M	0.87M	3.08M	4.04M	2.64M	1.53M	3.54M	3.95M	3.44M
Additional items
EPS (Basic) (Quarter)	0.45	0.48	0.54	0.32	0.48	0.53	0.65	0.24	0.39	0.44	0.49	0.34	0.43	0.52	0.66	0.37	0.53	0.61	0.68	0.40
EPS (Weighted Average and Diluted) (Quarter)	0.45	0.48	0.54	0.33	0.47	0.53	0.65	0.25	0.39	0.44	0.49	0.34	0.43	0.52	0.66	0.37	0.53	0.61	0.68	0.40
Shares Outstanding (Weighted Average) (Quarter)	9.37M	9.39M	9.39M	9.39M	9.42M	9.45M	9.45M	9.46M	9.50M	9.75M	10.28M	10.02M	10.29M	10.29M	10.29M	10.29M	10.30M	10.31M	10.31M	10.31M
Shares Outstanding (Diluted Average) (Quarter)	9.41M	9.42M	9.42M		9.46M	9.46M	9.49M		9.51M	9.76M	9.93M		10.29M	10.29M	10.30M		10.31M
EBITDA (Quarter)	4.44M	6.09M	6.90M	4.87M	4.74M	6.84M	8.08M	4.24M	4.06M	6.21M	6.66M	5.51M	4.72M	7.20M	8.59M	5.64M	5.55M	7.86M	8.62M	5.76M
Interest Expenses (Quarter)	1.88M	1.89M	1.91M	1.91M	1.89M	2.09M	2.23M	2.30M	2.42M	2.34M	2.20M	2.20M	2.17M	2.17M	2.19M	2.24M	2.17M	2.15M	2.19M	2.17M
Tax Rate (Quarter)	22.19%	24.10%	25.61%	-44.48%	49.68%	36.28%	31.34%	-35.72%	79.91%	41.19%	50.44%	-66.12%	65.87%	38.72%	36.81%	22.21%	54.76%	37.95%	38.48%	4.18%

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Artesian Resources Income Statement (2010-2025) | ARTNA

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