AMCON Distributing Company (DIT)
USD 116.76
(-0.63%)
USD 116.76
(-0.63%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2854752.34 Billion | 2.53 Billion | 2.01 Billion | 1.67 Billion | 1.52 Billion | 1.39 Billion |
| Cost of Revenue | - | 2.36 Billion | 1.88 Billion | 1.57 Billion | 1.43 Billion | 1.3 Billion |
| Gross Profit | 2854752.34 Billion | 170.84 Million | 127.71 Million | 100.54 Million | 87.73 Million | 84.02 Million |
| Operating Expenses | 164.37 Million | 144.87 Million | 105.11 Million | 82.72 Million | 78.16 Million | 74.8 Million |
| Selling, General and Administrative Expenses | 164.37 Million | 137.3 Million | 101.47 Million | 79.63 Million | 75.05 Million | 72.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -113.75 Thousand | 3.64 Million | 3.09 Million | 3.11 Million | 2.61 Million |
| Cost and Expenses | 2854752.33 Billion | 2.51 Billion | 1.98 Billion | 1.65 Billion | 1.51 Billion | 1.38 Billion |
| Operating Income | 17.98 Million | 25.96 Million | 22.6 Million | 17.82 Million | 9.08 Million | 9.28 Million |
| Interest Expense | 10.41 Million | 8.55 Million | 2.24 Million | 1.33 Million | 1.69 Million | 1.59 Million |
| Income Tax Expense | 3.12 Million | 5.7 Million | 6.47 Million | 4.5 Million | 2.14 Million | 1.6 Million |
| Earnings before Tax | 7.46 Million | 17.3 Million | 21.47 Million | 16.68 Million | 7.5 Million | 4.81 Million |
| Net Income | 4.33 Million | 11.59 Million | 16.67 Million | 12.18 Million | 5.54 Million | 3.2 Million |
| Earnings Per Share Basic | 7.23 | 19.85 | 29.37 | 22.14 | 9.88 | 5.36 |
| Earnings Per Share Diluted | 7.15 | 19.46 | 28.59 | 21.45 | 9.76 | 5.25 |
| Weighted Average Shares Outstanding | 600.16 Thousand | 584.14 Thousand | 567.69 Thousand | 550.55 Thousand | 561.16 Thousand | 597.96 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 606.78 Thousand | 595.85 Thousand | 583.06 Thousand | 568.1 Thousand | 567.96 Thousand | 609.83 Thousand |
| Gross Margin | 1.00 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBIT Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 27.37 Million | 33.42 Million | 26.24 Million | 20.91 Million | 12.68 Million | 9.02 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 717.85 Million | 601.87 Million | 644.95 Million | 2.53 Billion | 692.52 Million | 696.48 Million |
| Cost of Revenue | 672.3 Million | 561.85 Million | 601.65 Million | 2.36 Billion | 644.64 Million | 649.62 Million |
| Gross Profit | 45.54 Million | 40.02 Million | 43.3 Million | 170.84 Million | 47.87 Million | 46.86 Million |
| Operating Expenses | 38.29 Million | 36.67 Million | 39.47 Million | 144.87 Million | 40.66 Million | 38.95 Million |
| Selling, General and Administrative Expenses | 38.29 Million | 36.67 Million | 37.25 Million | - | 38.07 Million | 36.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -314.42 Thousand | 56.61 Thousand | 363.39 Thousand | -113.75 Thousand | -408.09 Thousand | 2.1 Million |
| Cost and Expenses | 710.6 Million | 598.53 Million | 641.13 Million | 2.51 Billion | 685.31 Million | 688.57 Million |
| Operating Income | 7.24 Million | 3.34 Million | 3.82 Million | 25.96 Million | 7.2 Million | 7.91 Million |
| Interest Expense | 2.9 Million | 2.24 Million | 2.31 Million | 8.55 Million | 2.3 Million | 2.38 Million |
| Income Tax Expense | 914.87 Thousand | 613 Thousand | 804 Thousand | 5.7 Million | 1.54 Million | 1.81 Million |
| Earnings before Tax | 2.4 Million | 1.15 Million | 1.87 Million | 17.3 Million | 4.49 Million | 5.75 Million |
| Net Income | 1.48 Million | 539.54 Thousand | 1.07 Million | 11.59 Million | 2.95 Million | 3.94 Million |
| Earnings Per Share Basic | 2.48 | 0.90 | 1.80 | - | 4.86 | 6.74 |
| Earnings Per Share Diluted | 2.46 | 0.89 | 1.78 | - | 4.86 | 6.59 |
| Weighted Average Shares Outstanding | 600.16 Thousand | 600.16 Thousand | 595.62 Thousand | 584.14 Thousand | 608.68 Thousand | 585.62 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 606.25 Thousand | 608.02 Thousand | 603.3 Thousand | 595.85 Thousand | 608.68 Thousand | 598.59 Thousand |
| Gross Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| EBITDA | 9.66 Million | 5.63 Million | 6.4 Million | - | 9.39 Million | 10.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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