Ramaco Resources Income Statement (2016-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	76.38M	87.50M	154.88M	138.66M	136.93M	135.23M	166.36M	137.47M	186.97M	202.73M	172.68M	155.31M	167.41M	170.89M	134.66M	152.96M	121.00M	128.01M	121.61M	144.80M
Cost of Revenue (Quarter)	54.81M	51.64M	81.25M	76.64M	79.63M	95.43M	110.55M	99.20M	144.63M	139.41M	139.71M	122.77M	134.73M	136.08M	114.13M	134.18M	101.84M	107.06M	108.51M	128.18M
Gross Profit (Quarter)	21.57M	35.86M	73.63M	62.01M	57.29M	39.80M	55.81M	38.27M	42.33M	63.32M	32.96M	32.55M	32.68M	34.81M	20.52M	18.78M	19.15M	20.94M	13.10M	16.62M
Operating items
Selling, General & Administrative (Quarter)	5.89M	5.86M	11.82M	8.79M	8.67M	10.75M	11.74M	14.32M	11.46M	11.31M	14.11M	10.90M	12.92M	11.35M	14.60M	15.18M	16.14M	19.61M	20.29M	17.58M
Other Operating Expenses (Quarter)	61.72M	59.14M	90.17M	87.18M	91.56M	106.36M	122.75M	113.10M	159.43M	154.17M	155.29M	139.00M	-0.08M	153.19M	132.08M	151.62M	0.12M	124.01M	125.63M	145.47M
Operating Expenses (Quarter)	67.61M	65.00M	101.99M	95.97M	100.24M	117.11M	134.49M	127.42M	170.88M	165.48M	169.40M	149.90M	165.82M	164.54M	146.68M	166.80M	135.48M	143.61M	145.92M	163.05M
Operating Income (Quarter)	8.77M	22.50M	52.89M	42.69M	36.69M	18.12M	31.87M	10.05M	16.08M	37.25M	3.27M	5.42M	1.59M	6.35M	-12.02M	-13.84M	-14.48M	-15.61M	-24.30M	-18.25M
EBIT (Quarter)	8.77M	22.50M	52.89M	42.69M	36.69M	18.12M	31.87M	10.05M	16.08M	37.25M	3.27M	5.42M	1.59M	6.35M	-12.02M	-13.84M	-14.48M	-15.61M	-24.30M	-18.25M
Non-operating items
Other Non Operating Income (Quarter)	0.79M	0.27M	0.37M	2.35M	-0.93M	0.86M	1.25M	2.50M	11.33M	3.25M	0.63M	2.52M	-0.08M	1.33M	0.51M	0.66M			0.48M	0.19M
Non Operating Income (Quarter)	-0.93M	-1.14M	-1.13M	-1.94M	-2.25M	-1.51M	-2.31M	-2.52M	-2.45M	-1.63M	-1.33M	-1.48M	-1.70M	-1.61M	-2.23M	-2.82M			-1.37M	-1.81M
Net income details
EBT (Quarter)	8.62M	21.64M	52.13M	43.10M	33.50M	17.47M	30.80M	10.02M	24.97M	38.87M	2.57M	6.46M	-0.18M	6.07M	-13.75M	-16.00M	-16.61M	-15.78M	-24.15M	-19.58M
Tax Provisions (Quarter)	1.59M	7.67M	10.65M	9.82M	6.60M	3.63M	5.55M	2.47M	5.50M	8.83M	0.54M	0.92M	0.06M	2.21M	-4.29M	-2.03M	-3.30M	-3.43M	-5.83M	-4.16M
Profit After Tax (Quarter)	7.04M	18.64M	41.47M	33.28M	26.91M	14.39M	25.26M	7.56M	18.62M	44.66M	2.03M	5.54M	-0.24M	3.86M	-9.46M	-13.97M	-13.31M	-14.71M	-18.32M	-15.41M
Income from Continuing Operations (Quarter)	7.04M	13.96M	41.47M	33.28M	26.91M	13.84M	25.26M	7.56M	19.46M	30.04M	2.03M	5.54M	-0.24M	3.86M	-9.46M	-13.97M	-13.31M	-12.35M	-18.32M	-15.41M
Consolidated Net Income (Quarter)	7.04M	13.96M	41.47M	33.28M	26.91M	13.84M	25.26M	7.56M	19.46M	30.04M	2.03M	5.54M	-0.24M	3.86M	-9.46M	-13.97M	-13.31M	-12.35M	-18.32M	-15.41M
Income towards Parent Company (Quarter)	7.04M	13.96M	41.47M	33.28M	26.91M	13.84M	25.26M	7.56M	19.46M	30.04M	2.03M	5.54M	-0.24M	3.86M	-9.46M	-13.97M	-13.31M	-12.35M	-18.32M	-15.41M
Net Income towards Common Stockholders (Quarter)	7.04M	13.96M	41.47M	33.28M	26.91M	13.84M	25.26M	7.56M	19.46M	30.04M	2.03M	5.54M	-1.25M	3.86M	-9.46M	-13.97M	-12.79M	-12.35M	-18.32M	-15.41M
Additional items
EPS (Basic) (Quarter)	159.49	0.32	938.66	751.73	610.30	0.31	570.38	0.03M	0.46	0.71	0.05	130.06	-28.70	0.09	-0.22	-0.32	-8.14	-0.26	-0.33	-0.29
EPS (Diluted) (Quarter)	158.21	0.32	923.47	737.34	604.02	0.31	565.13	0.18	0.45	0.70	0.05	125.48	-28.70	0.09	-0.18	-0.32	-253.82	-0.26	-0.33	-0.29
Shares Outstanding (Quarter)	0.04M	43.96M	0.04M	0.04M	0.04M	44.16M	0.04M	249.00	42.14M	42.12M	42.50M	0.04M	0.04M	42.99M	43.85M	43.85M	1.57M	48.24M	55.45M	53.21M
Shares Outstanding (Diluted) (Quarter)	0.04M	44.26M	0.04M	0.05M	0.04M	44.70M	0.04M	41.71M	42.88M	43.19M	42.50M	0.04M	0.04M	44.61M	53.00M	43.85M	0.05M	48.24M	55.45M	53.21M
Shares Outstanding (Entity) (Quarter)	0.04M	44.09M	0.04M	0.04M	0.04M	44.16M	0.04M	249.00	44.16M	44.00M	44.26M	0.04M	0.04M	44.26M	44.41M	44.40M	1.57M	55.17M	56.36M	56.40M
EBITDA (Quarter)	8.77M	22.50M	52.89M	42.69M	36.69M	18.12M	31.87M	10.05M	16.08M	37.25M	3.27M	5.42M	1.59M	6.35M	-12.02M	-13.84M	-14.48M	-15.61M	-24.30M	-18.25M
Interest Expenses (Quarter)	8.36M	0.75M	9.80M	7.30M	3.50M	1.32M							-1.74M	0.25M	-2.23M		-3.23M	18.14M	9.80M	9.40M
Tax Rate (Quarter)	18.42%	35.47%	20.44%	22.78%	19.69%	20.79%	18.01%	24.61%	22.05%	22.72%	21.00%	14.17%	-34.27%	36.43%	31.21%	12.68%	19.87%	21.74%	24.16%	21.26%

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Ramaco Resources METC Income Statement (2016-2026)

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Ramaco Resources METC Income Statement (2016-2026)

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