American Resources Corporation (AREC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | -95.35K | 50.16K | 13.26K | 31.93K | 49.68K | 235.44K | 4.09K | 94.02K | 66.4K | 5.81M | 2M | 8.87M |
| Revenue Growth % | -291.94% | -78.69% | 223.79% | -66.04% | -25.19% | -95.95% | -99.8% | -98.94% | -98.58% | -38.92% | -87.65% | -2.34% |
| Cost of Goods Sold | -167.11K | 46.58K | 1.52M | 186.3K | -1.74M | 2.66M | 677.28K | 986.01K | 5.33M | 3.21M | 4.32M | 3.69M |
| COGS % of Revenue | 175.26% | 92.86% | 11434.17% | 583.52% | -3510.13% | 1130.37% | 16543.14% | 1048.73% | 8022.82% | 55.28% | 215.85% | 41.58% |
| Gross Profit | 71.76K | 3.58K | -1.5M | -154.37K | 1.79M | -2.43M | -673.18K | -891.99K | -5.26M | 2.6M | -2.32M | 5.18M |
| Gross Margin % | -75.26% | 7.14% | -11334.17% | -483.52% | 3610.13% | -1030.37% | -16443.11% | -948.73% | -7922.82% | 44.72% | -115.85% | 58.42% |
| Gross Profit Growth % | -96% | 100.15% | -123.19% | 82.69% | 134.09% | -193.39% | 70.96% | -117.22% | -103.83% | 89.84% | -123.54% | -3.52% |
| Operating Expenses | -5.22M | 4.31M | 5.21M | 4.83M | 15.23M | 5.83M | 5.56M | 5.84M | -2.41M | 4.45M | 5.03M | 7.82M |
| OpEx % of Revenue | 5471.67% | 8597.9% | 39290.46% | 15125.32% | 30652.77% | 2477.21% | 135716.59% | 6209.59% | -3632.93% | 76.58% | 251.52% | 88.13% |
| Selling, General & Admin | -2.52B | 2.8M | 2.52B | 3.38M | 13.89M | 4.62M | 3.28M | 4.67M | 3.6M | 2.08M | 1.97M | 1.61M |
| SG&A % of Revenue | 2642474.46% | 5579.64% | 19032528.67% | 10586.14% | 27958.04% | 1961.89% | 80085.83% | 4966.5% | 5421.43% | 35.8% | 98.58% | 18.21% |
| Research & Development | -608.7K | 385.45K | 330.76K | 0 | 0 | 0 | 0 | 0 | 0 | 1.8M | 0 | 5.63M |
| R&D % of Revenue | 638.39% | 768.37% | 2495.15% | - | - | - | - | - | - | 31.02% | - | 63.53% |
| Other Operating Expenses | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 567.18K | 1000K | 567.49K |
| Operating Income | 5.29M | -4.31M | -6.71M | -4.98M | -13.43M | -8.26M | -6.23M | -6.73M | -2.85M | -1.85M | -7.35M | -2.64M |
| Operating Margin % | -5546.94% | -8590.76% | -50624.61% | -15608.84% | -27042.65% | -3507.57% | -152159.7% | -7158.32% | -4289.9% | -31.85% | -367.36% | -29.71% |
| Operating Income Growth % | 139.37% | 47.82% | -7.73% | 25.95% | -371.59% | -346.35% | 15.24% | -155.4% | 74.68% | 60.06% | -77.84% | 33.85% |
| EBITDA | 2.58M | -3.24M | -5.45M | -3.84M | -11.16M | -6.9M | -5.14M | -5.82M | 1.02M | -708.02K | -5.8M | -2.32M |
| EBITDA Margin % | -2705.18% | -6468.63% | -41138.39% | -12028.8% | -22470.88% | -2929.96% | -125506.03% | -6195.42% | 1541.41% | -12.19% | -289.92% | -26.11% |
| EBITDA Growth % | 123.11% | 52.96% | -6.13% | 34.07% | -1190.59% | -874.31% | 11.42% | -151.51% | 109.98% | 78.94% | -105.19% | 24.17% |
| D&A (Non-Cash Add-back) | -2.71M | 1.06M | 1.26M | 1.14M | 2.27M | 1.36M | 1.09M | 905.31K | 3.87M | 1.14M | 1.55M | 319.19K |
| EBIT | -245.19K | -4.32M | -6.61M | -4.9M | -12.38M | -8.45M | -6.18M | -6.36M | -10.54M | -2.43M | -7.52M | -2.52M |
| Net Interest Income | 4.59M | -1.97M | -2.06M | -1.75M | -4.92M | -766.95K | -415.44K | -213.36K | 66.28K | -518.61K | -300.98K | -558.75K |
| Interest Income | 556.17K | 9.93K | 7.25K | 4.17K | 990.66K | 7.53K | 3.05K | 36.09K | 359.73K | 2.83K | 1.55K | 17.21K |
| Interest Expense | -4.03M | 1.98M | 2.06M | 1.75M | 5.91M | 774.48K | 418.49K | 249.46K | 293.45K | 521.44K | 302.53K | 575.96K |
| Other Income/Expense | -1.5M | -3.38M | -1.96M | -1.67M | -4.85M | -963.9K | -371.33K | -290.94K | -7.99M | -606.33K | -471.22K | -465.75K |
| Pretax Income | 3.79M | -7.7M | -8.67M | -6.66M | -18.29M | -9.22M | -6.6M | -7.02M | -10.84M | -2.46M | -7.82M | -3.1M |
| Pretax Margin % | -3971.03% | -15350.77% | -65396.08% | -20847.68% | -36812.56% | -3916.97% | -161229.9% | -7467.77% | -16321.2% | -42.29% | -390.92% | -34.97% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 77.03M | -4.4M | -8.67M | -6.65M | -18.28M | -9.21M | -6.62M | -6.94M | -10.84M | -2.36M | -7.63M | -3.1M |
| Net Margin % | -80783.77% | -8774.05% | -65375.14% | -20837.42% | -36798.61% | -3910.4% | -161580.09% | -7382.94% | -16321.2% | -40.64% | -381.32% | -34.97% |
| Net Income Growth % | 521.36% | 52.19% | -31.01% | 4.16% | -68.67% | -289.98% | 13.29% | -123.85% | -220.99% | 54.83% | -213.8% | -12.96% |
| Net Income (Continuing) | 3.79M | -7.7M | -8.67M | -6.66M | -18.29M | -9.22M | -6.6M | -7.02M | -10.84M | -2.46M | -7.82M | -3.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.59M | -1.57M | -1.57M | -1.56M | -1.56M | -1.55M | -1.54M | 0 | -1.47M | 0 | 0 | 0 |
| EPS (Diluted) | 0.86 | -0.05 | -0.10 | -0.08 | -0.23 | -0.12 | -0.09 | -0.09 | -0.14 | 0.05 | -0.01 | -0.05 |
| EPS Growth % | 473.91% | 56.5% | -16.96% | 8.42% | -64.29% | -362.58% | -552.67% | -84.66% | -128% | 158.07% | 64.21% | -16.15% |
| EPS (Basic) | 0.86 | -0.05 | -0.10 | -0.08 | -0.23 | -0.12 | -0.09 | -0.09 | -0.14 | 0.05 | -0.01 | -0.05 |
| Diluted Shares Outstanding | 87.27M | 84.31M | 82.85M | 80.49M | 78.86M | 77.4M | 77.38M | 76.89M | 76.25M | 76.25M | 76.2M | 72.95M |
| Basic Shares Outstanding | 87.27M | 84.31M | 82.85M | 80.49M | 78.86M | 77.4M | 77.38M | 76.89M | 76.25M | 76.25M | 76.2M | 72.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |