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Report an ErrorREX American Resources Corporation Financial Statements 2011-2024 | REX
Annual Financial Statements REX American Resources Corporation
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.03 B | 508 M | 517 M | 592 M | 442 M | 517 M | 543 M | 555 M | 364 M | 446 M | 388 M | 185 M | 275 M | 143 M |
Shares |
17.5 M | 17.6 M | 17.9 M | 6.17 M | 6.32 M | 6.44 M | 6.6 M | 6.59 M | 7.3 M | 8.11 M | 8.14 M | 8.27 M | 9.12 M | 9.65 M |
Historical Prices |
58.7 | 28.8 | 28.8 | 96 | 73.5 | 82 | 68.1 | 82.8 | 98.8 | 54.1 | 62 | 44.7 | 19.3 | 22.1 |
Net Income |
60.9 M | 27.7 M | 52.4 M | 3 M | 7.43 M | 31.6 M | 39.7 M | 32.3 M | 31.4 M | 87.3 M | 35.1 M | -2.3 M | 28.3 M | 5.07 M |
Revenue |
833 M | 855 M | 775 M | 203 M | 418 M | 487 M | 453 M | 454 M | 436 M | 572 M | 666 M | 658 M | 410 M | 302 M |
Cost of Revenue |
735 M | 806 M | 684 M | 353 M | 397 M | 456 M | 408 M | 383 M | 386 M | 430 M | 602 M | 643 M | 374 M | 202 M |
Gross Profit |
98.2 M | 48.6 M | 90.6 M | 25.2 M | 12.5 M | 30.2 M | 44.2 M | 71 M | 50.8 M | 142 M | 64.2 M | 13.5 M | 33.8 M | 30.4 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | 2.07 M | 3.9 M | 4.87 M | 3.48 M | 5.56 M |
EBITDA |
17.8 M | 18 M | 18 M | 18.1 M | 22.5 M | 34.5 M | 41.6 M | 69.2 M | 49.7 M | 139 M | 63.6 M | 17.6 M | 35.5 M | 38.6 M |
Operating Expenses |
- | - | - | - | 19.3 M | 20.6 M | 24.1 M | 21.4 M | 19.8 M | 19.4 M | 17.8 M | 12.5 M | 10.4 M | 9.72 M |
General and Administrative Expenses |
29.4 M | 22.8 M | 21.5 M | 17.6 M | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement REX American Resources Corporation
| 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 5.92 M | - | - | - | 5.99 M | 5.96 M | 6.01 M | 6.01 M | 6.29 M | 6.14 M | 6.22 M | 6.3 M | 6.27 M | 6.32 M | 6.32 M | 6.32 M | 6.57 M | 6.39 M | 6.47 M | 6.57 M | 6.56 M | 6.6 M | 6.59 M | 6.59 M | 6.65 M | 6.59 M | 6.59 M | 6.57 M | 7.9 M | 6.92 M | 7.58 M | 7.9 M | 8.1 M | 8.17 M | 8.18 M | 8.12 M | 8.15 M | 8.14 M | 8.16 M | 8.16 M | 8.33 M | 8.23 M | 8.35 M | 8.36 M | - | 9.2 M | 9.51 M | 9.43 M |
Net Income |
5.24 M | - | 3.18 M | 11.2 M | 5.18 M | 3.54 M | 15.3 M | 7.88 M | 8.4 M | 4.4 M | 8.84 M | -1.75 M | -7.64 M | 1.06 M | -2.05 M | 2.26 M | 2.82 M | 19.1 M | 11.9 M | 9.22 M | 9.5 M | 12.4 M | 13.2 M | 2.94 M | 4.54 M | 3.69 M | 8.94 M | 8.18 M | 2.84 M | 20.3 M | 7.46 M | 16.4 M | 3.93 M | 15.9 M | 23.3 M | 21.9 M | 21.7 M | -4.44 M | 9.87 M | 5.82 M | 3.51 M | 14.8 M | 409 K | 806 K | 933 K | - | 6.48 M | 2.35 M | 4.65 M |
Revenue |
213 M | - | 220 M | 240 M | 194 M | 126 M | 203 M | 196 M | 164 M | 121 M | 124 M | 39.3 M | 83.2 M | 113 M | 86.7 M | 106 M | 105 M | 110 M | 124 M | 129 M | 121 M | 122 M | 121 M | 109 M | 113 M | 107 M | 116 M | 116 M | 100 M | 128 M | 111 M | 113 M | 105 M | 146 M | 138 M | 150 M | 156 M | 174 M | 166 M | 175 M | 178 M | 170 M | 179 M | 153 M | 151 M | - | 84.5 M | 73.8 M | 81.2 M |
Cost of Revenue |
198 M | - | 209 M | 224 M | 182 M | - | 178 M | 182 M | 145 M | - | 105 M | 40.7 M | 92.6 M | - | 88.4 M | 102 M | 101 M | - | 116 M | 119 M | 110 M | - | 106 M | 98 M | 101 M | - | 96.1 M | 98.4 M | 91.8 M | - | 96.3 M | 95.2 M | 96.1 M | - | 102 M | 111 M | 119 M | - | 148 M | 165 M | 169 M | - | 175 M | 146 M | 145 M | - | 75.5 M | 74 M | 76.5 M |
Gross Profit |
15 M | - | 11.3 M | 16.6 M | 11.9 M | 6.84 M | 25.2 M | 14.2 M | 19.5 M | 6.59 M | 18.9 M | -1.33 M | -9.33 M | 2.22 M | -1.76 M | 4 M | 3.65 M | 6.02 M | 7.75 M | 9.4 M | 10.9 M | 25.2 M | 14.9 M | 10.8 M | 12.5 M | 9.16 M | 20.2 M | 17.3 M | 8.42 M | 30 M | 14.3 M | 18.3 M | 9.13 M | 26.3 M | 36.5 M | 38.8 M | 36.6 M | -2.56 M | 18 M | 10.9 M | 9.02 M | 20.5 M | 3.69 M | 7.01 M | 5.46 M | - | 9 M | -214 K | 4.74 M |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 454 K | 591 K | -692 K | - | 964 K | 1.03 M | 1.05 M | - | 1.2 M | 1.17 M | 1.28 M | - | 620 K | 638 K | 663 K |
EBITDA |
4.42 M | - | 13.5 M | 8.98 M | 4.46 M | - | 13.5 M | 9.06 M | 4.55 M | - | 13.6 M | 10.5 M | 5.32 M | - | 17.7 M | 12.4 M | 6.29 M | - | 18.7 M | 12 M | 5.92 M | - | 15.7 M | 9.96 M | 4.93 M | - | 14.6 M | 9.75 M | 4.81 M | - | - | - | - | - | - | - | - | - | - | - | 4.39 M | - | 12.4 M | 8.24 M | 4.02 M | - | 8.21 M | 5.52 M | 2.73 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
10.6 M | - | 7.89 M | 9.15 M | 5.2 M | - | 6.31 M | 6.23 M | 9.9 M | - | 4.27 M | 4.44 M | 4.6 M | - | 4.13 M | 4.76 M | 4.73 M | - | 5.41 M | 6.11 M | 4.55 M | - | 7.35 M | 4.78 M | 5.4 M | - | 5.08 M | 5.21 M | 4.03 M | - | 4.72 M | 6.46 M | 4.45 M | - | 4.35 M | 4.84 M | -6.17 M | - | 4.59 M | 4.19 M | 3.75 M | - | 3 M | 3.57 M | 2.71 M | - | 2.34 M | 1.97 M | 2.35 M |
All numbers in USD currency