Rex American Resources Income Statement (2010-2025) | REX

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Dec2024 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 65.09M70.26M29.02M81.16M73.80M84.50M170.47M150.75M152.90M178.64M174.35M178.42M175.38M166.17M146.07M155.92M150.23M138.42M127.65M105.20M113.48M110.58M107.23M100.22M115.71M116.28M121.59M113.14M108.74M121.16M109.53M120.82M128.76M123.75M113.34M104.58M105.87M86.67M120.92M83.23M39.24M124.22M126.02M164.04M195.68M203.07M212.02M194.23M240.33M220.28M200.17M212.71M211.98M221.08M161.23M148.16M174.88M537.30M158.34M158.56M175.62M
Cost of Revenue 60.05M63.28M15.94M76.45M74.02M75.51M148.09M145.48M146.21M175.11M176.08M169.43M164.51M148.16M119.68M119.29M111.39M101.93M97.68M96.07M95.20M96.31M98.07M91.80M98.42M96.12M96.42M100.65M97.96M106.30M103.51M109.97M119.36M116.00M111.13M100.93M101.86M88.43M106.08M92.58M40.66M105.29M117.70M144.56M181.52M177.91M64.62M182.32M226.22M211.00M228.44M202.55M193.62M181.79M324.81M146.78M128.38M135.20M494.04M144.00M144.24M139.49M
Gross Profit 5.03M6.98M13.08M4.75M-0.21M9.00M20.47M5.46M7.01M3.69M-2.56M9.02M10.90M18.02M26.34M36.64M38.84M36.49M29.97M9.13M18.28M14.27M9.16M8.42M17.28M20.16M25.17M12.49M10.78M14.87M6.02M10.85M9.40M7.75M2.22M3.65M4.00M-1.76M6.59M-8.22M0.55M18.93M6.84M19.48M14.15M25.15M38.78M11.91M14.10M9.27M14.90M10.17M18.35M39.29M14.45M19.77M39.68M43.25M14.34M14.32M36.13M
Operating items
Selling, General & Administrative 1.86M1.81M3.00M2.35M1.97M2.34M3.76M2.71M3.57M3.00M3.35M3.75M4.19M4.59M5.32M-6.17M4.84M4.35M4.05M4.45M6.46M4.72M4.18M4.03M5.21M5.08M7.07M5.40M4.78M7.35M6.53M4.55M6.11M5.41M4.48M4.73M4.76M4.13M5.90M4.61M4.44M4.27M4.23M9.90M6.23M6.31M3.86M5.20M6.67M5.82M0.83M5.77M8.62M7.61M8.40M6.11M6.44M8.43M5.94M6.20M8.21M
Operating Expenses 1.86M1.81M3.00M2.35M1.97M2.34M3.76M2.71M3.57M3.00M3.35M3.75M4.19M4.59M5.32M-6.17M4.84M4.35M4.05M4.45M6.46M4.72M4.18M4.03M5.21M5.08M7.07M5.40M4.78M7.35M6.53M4.55M6.11M5.41M4.48M4.73M4.76M4.13M5.90M4.61M4.44M4.27M4.23M9.90M6.23M6.31M3.86M5.20M6.67M5.82M0.83M5.77M8.62M7.61M8.40M6.11M6.44M8.43M5.94M6.20M8.21M
Operating Income 3.17M5.17M10.07M2.40M-2.19M6.66M16.71M2.75M3.43M0.69M-5.91M5.28M6.70M13.44M21.03M42.81M34.00M32.14M25.92M4.67M11.82M9.55M4.97M4.39M12.08M15.08M18.10M7.09M6.00M7.52M-0.51M6.30M3.29M2.33M-2.26M-1.09M-0.76M-5.89M0.69M-12.83M-3.88M14.66M2.61M9.57M7.92M18.84M34.92M6.71M7.44M3.45M14.07M4.40M9.73M31.68M-36.70M8.34M15.01M30.10M43.25M8.40M9.33M27.47M
EBIT 3.17M5.17M10.07M2.40M-2.19M6.66M16.71M2.75M3.43M0.69M-5.91M5.28M6.70M13.44M21.03M42.81M34.00M32.14M25.92M4.67M11.82M9.55M4.97M4.39M12.08M15.08M18.10M7.09M6.00M7.52M-0.51M6.30M3.29M2.33M-2.26M-1.09M-0.76M-5.89M0.69M-12.83M-3.88M14.66M2.61M9.57M7.92M18.84M34.92M6.71M7.44M3.45M14.07M4.40M9.73M31.68M-36.70M8.34M15.01M30.10M43.25M8.40M9.33M27.47M
Non-operating items
Non Operating Investment Income -1.88M-0.49M0.42M0.07M-0.76M-0.50M0.04M-0.15M-0.08M-0.14M-0.00M0.00M-0.01M-0.02M-0.01M-0.00M-0.00M0.00M-0.24M10.38M-9.88M0.19M0.14M
Interest & Investment Income 0.12M0.12M0.03M0.17M0.10M0.09M0.00M0.04M0.04M0.04M0.10M0.04M0.04M0.07M0.04M0.05M0.09M0.11M0.13M0.22M0.11M0.20M0.10M0.16M0.10M0.12M0.74M0.21M0.33M0.65M0.87M0.65M0.70M0.81M1.23M1.13M1.25M1.00M0.83M0.67M0.20M0.54M0.41M0.04M0.04M0.04M-10.21M0.17M8.18M1.98M2.02M2.80M3.27M4.86M0.77M5.91M4.42M4.63M4.22M3.09M3.15M
Other Non Operating Income 0.00M3.50M0.02M
Net income details
EBT 1.17M7.12M18.63M7.72M3.16M11.93M25.94M1.87M1.69M0.98M-8.14M5.84M10.32M15.85M27.87M38.12M40.74M40.57M33.38M6.86M27.39M11.07M6.21M4.98M13.55M17.21M21.17M8.00M6.47M9.26M1.66M7.65M4.86M3.75M-1.68M0.17M0.73M-4.90M10.48M-13.74M-6.08M16.35M4.79M10.19M9.81M19.23M41.70M8.83M19.21M6.09M-18.54M8.69M16.05M41.28M23.52M15.96M19.50M39.51M43.25M13.63M12.10M35.46M
Tax Provisions 0.62M2.59M6.64M2.68M1.50M4.05M8.02M0.54M0.54M0.17M-2.80M2.07M3.69M5.26M9.72M-13.92M14.02M12.12M9.60M2.42M8.68M1.63M1.38M1.51M4.52M5.74M5.62M2.39M2.30M-5.74M-20.58M-2.70M-5.63M10.01M-41.81M3.55M2.62M-3.23M7.42M-5.31M-4.05M5.04M-0.10M2.22M1.77M4.34M11.63M1.85M4.33M1.20M-5.86M2.00M3.80M9.64M4.96M3.70M4.50M9.40M3.00M2.80M8.00M
Profit After Tax 1.23M5.10M10.49M5.56M2.35M8.33M17.78M1.49M1.29M0.89M-5.26M4.07M6.75M11.48M17.93M24.20M26.72M28.59M24.21M4.44M18.71M9.43M4.83M3.47M9.03M11.47M15.55M5.61M4.17M14.99M20.14M10.35M10.49M13.77M2.90M3.71M3.35M-2.05M6.25M-8.58M-2.87M11.31M4.89M7.96M8.04M14.89M25.92M6.99M14.88M4.90M11.17M6.70M12.28M31.64M18.56M12.27M20.06M44.90M-63.81M10.67M9.32M54.39M
Equity Income 5.78M3.76M6.28M5.71M0.44M-0.48M1.54M-0.88M1.60M4.63M3.33M7.62M8.30M7.25M8.78M7.91M1.48M5.06M1.31M1.13M0.23M1.19M1.84M2.89M0.70M0.14M1.09M1.30M0.70M0.87M0.61M-0.65M0.13M0.24M-0.01M1.04M-0.48M-0.51M1.15M0.33M0.57M1.84M0.35M0.41M1.95M3.60M0.66M-0.53M1.49M3.05M4.74M6.83M1.72M1.75M3.62M1.01M0.89M4.39M
Income from Non-Controlling Interests -0.14M0.85M1.54M0.90M-0.31M1.84M2.99M0.56M0.48M0.48M-0.82M0.57M0.92M1.61M2.06M-2.46M4.81M5.25M3.86M0.51M2.34M1.98M1.14M0.63M0.85M2.54M3.17M1.07M1.23M1.83M1.08M0.86M1.27M1.89M1.84M0.89M1.10M0.38M2.19M-0.80M-0.28M2.28M1.55M0.69M2.33M1.56M2.00M1.80M3.71M1.71M-0.02M1.46M3.23M5.57M4.67M2.08M2.63M5.60M1.99M2.22M4.06M
Income from Continuing Operations 0.54M4.53M11.99M5.04M1.66M7.87M17.92M1.33M1.16M0.81M-5.34M3.77M6.62M10.59M18.16M52.04M26.73M28.45M23.78M4.44M18.71M9.43M4.83M3.47M9.03M11.47M15.55M5.61M4.17M14.99M22.24M10.35M10.49M-6.26M40.14M-3.38M-1.89M-1.67M3.06M-8.43M-2.03M11.31M4.89M7.96M8.04M14.89M30.06M6.99M14.88M4.89M-12.69M6.69M12.25M31.64M18.56M12.26M15.00M30.10M43.25M10.63M9.30M27.46M
Consolidated Net Income 0.55M0.57M-23.34M0.52M0.53M0.45M-0.26M0.28M0.14M0.09M0.01M0.30M0.20M0.89M-0.22M0.00M-0.02M0.14M0.42M4.44M18.71M9.43M4.83M3.47M9.03M11.47M15.55M5.61M4.17M14.99M22.24M10.35M10.49M-6.26M40.14M-3.38M-1.89M-1.67M3.06M-8.43M-2.03M-0.25M0.20M0.52M2.17M1.95M0.16M6.99M14.88M4.89M-12.69M6.69M12.25M31.64M18.56M12.26M15.00M30.10M43.25M10.63M9.30M27.46M
Income towards Parent Company 0.55M0.57M-23.34M0.52M0.53M0.45M-0.26M0.28M0.14M0.09M0.01M0.30M0.20M0.89M-0.22M0.00M-0.02M0.14M0.42M4.44M18.71M9.43M4.83M3.47M9.03M11.47M15.55M5.61M4.17M14.99M22.24M10.35M10.49M-6.26M40.14M-3.38M-1.89M-1.67M3.06M-8.43M-2.03M-0.25M0.20M0.52M2.17M1.95M0.16M6.99M14.88M4.89M-12.69M6.69M12.25M31.64M18.56M12.26M15.00M30.10M43.25M10.63M9.30M27.46M
Net Income towards Common Stockholders 0.55M0.57M-23.34M0.52M0.53M0.45M-0.26M0.28M0.14M0.09M0.01M0.30M0.20M0.89M-0.22M21.74M21.91M23.34M0.42M3.93M16.37M7.46M4.83M2.84M8.18M8.94M15.55M4.54M2.94M13.17M19.05M9.50M9.22M11.88M1.06M2.82M2.26M-2.05M4.40M-7.63M-1.75M8.84M3.54M7.78M7.88M15.28M21.43M5.18M11.17M3.18M8.16M6.69M12.25M26.08M18.56M12.26M12.38M24.50M43.25M10.63M7.11M23.41M
Additional items
EPS (Basic) 0.130.45-2.420.490.250.70-0.030.110.100.050.000.430.711.21-0.032.682.682.860.050.502.161.080.660.431.241.362.36690.00450.000.00M2.890.00M0.00M0.00M0.160.450.36-0.320.70-1.21-0.281.420.571.300.440.85-2.240.290.630.18-0.740.300.521.492.150.580.710.700.510.430.71
EPS (Weighted Average and Diluted) 0.120.44-2.380.490.250.70-0.030.110.100.050.000.430.711.21-0.032.672.682.860.050.502.161.080.660.431.241.362.360.692.890.700.571.19-0.740.300.521.492.140.580.700.690.510.430.71
Shares Outstanding (Weighted Average) 9.81M9.72M9.65M9.43M9.51M9.38M9.12M8.36M8.35M8.31M8.27M8.16M8.16M8.15M8.14M8.12M8.18M8.17M8.11M7.90M7.74M7.46M7.30M6.57M6.59M6.59M6.59M6.59M6.59M6.60M6.60M6.57M6.52M6.47M6.44M6.32M6.32M6.32M6.32M6.30M6.26M6.22M6.17M6.01M18.03M17.98M17.95M17.84M17.78M17.71M17.64M17.44M17.46M17.53M17.48M17.55M17.55M
Shares Outstanding (Diluted Average) 10.01M9.90M9.82M9.56M9.56M9.45M9.19M8.44M8.41M8.36M8.27M8.20M8.20M8.20M8.18M8.15M8.18M8.17M8.12M7.90M7.74M7.47M7.31M6.59M6.59M6.59M6.60M6.32M6.17M17.95M17.64M17.44M17.46M17.58M17.66M17.67M
EBITDA 3.17M5.17M10.07M2.40M-2.19M6.66M16.71M2.75M3.43M0.69M-5.91M5.28M6.70M13.44M21.03M42.81M34.00M32.14M25.92M4.67M11.82M9.55M4.97M4.39M12.08M15.08M18.10M7.09M6.00M7.52M-0.51M6.30M3.29M2.33M-2.26M-1.09M-0.76M-5.89M0.69M-12.83M-3.88M14.66M2.61M9.57M7.92M18.84M34.92M6.71M7.44M3.45M14.07M4.40M9.73M31.68M-36.70M8.34M15.01M30.10M43.25M8.40M9.33M27.47M
Interest Expenses 1.34M1.37M-1.17M0.66M0.64M0.62M1.51M1.28M1.17M1.20M1.13M1.05M1.03M0.96M0.86M-0.69M0.59M0.45M0.34M
Tax Rate 53.34%36.40%35.64%34.72%47.48%33.99%30.92%28.90%31.78%17.36%34.43%35.39%35.80%33.19%34.86%-36.52%34.40%29.88%28.75%35.24%31.68%14.76%22.26%30.40%33.35%33.34%26.56%29.87%35.56%-61.94%-1,240.45%-35.34%-115.89%266.68%2,496.36%2,124.55%358.69%65.88%70.76%38.66%66.56%30.81%-2.13%21.83%18.02%22.56%27.90%20.92%22.53%19.69%31.59%23.02%23.67%23.35%21.09%23.18%23.08%23.80%22.02%23.15%22.56%