American Realty Investors, Inc. (ARL)

USD 14.3

(-6.41%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 50.5 Million 37.54 Million 42.03 Million 59.02 Million 47.97 Million 120.95 Million
Cost of Revenue 27.89 Million 18.33 Million 20.86 Million 24.36 Million 25.69 Million 59.58 Million
Gross Profit 22.6 Million 19.2 Million 21.17 Million 34.66 Million 22.27 Million 61.36 Million
Operating Expenses 10.01 Million 28.47 Million 41.79 Million 34.77 Million 33.68 Million 47.48 Million
Selling, General and Administrative Expenses 20.19 Million 18.78 Million 29.92 Million 20.02 Million 19.94 Million 24.18 Million
Research and Development Expenses - 15.27 0.13 0.19 -0.37 0.67
Other Expenses 13.64 Million 9.68 Million 11.87 Million 14.75 Million 13.73 Million 28.99 Million
Cost and Expenses 61.74 Million 46.81 Million 62.65 Million 59.13 Million 59.37 Million 107.07 Million
Operating Income -11.24 Million 495.22 Million 17.43 Million 22.6 Million 23.25 Million 13.88 Million
Interest Expense 9.5 Million 26.19 Million 29.08 Million 35 Million 39.86 Million 66.06 Million
Income Tax Expense 1.45 Million 98.1 Million -1.06 Million -147 Thousand 42.78 Million 1.21 Million
Earnings before Tax 6.7 Million 573.42 Million 5.37 Million 11.12 Million -21.74 Million 183.9 Million
Net Income 3.96 Million 373.34 Million 6.44 Million 9.03 Million -64.52 Million 173.69 Million
Earnings Per Share Basic 0.25 23.11 0.40 0.56 -4.03 10.87
Earnings Per Share Diluted 0.25 23.11 0.40 0.56 -4.03 10.40
Weighted Average Shares Outstanding 16.15 Million 16.15 Million 16.15 Million 16.04 Million 15.99 Million 15.98 Million
Weighted Average Shares Outstanding (Diluted) 16.15 Million 16.15 Million 16.15 Million 16.04 Million 15.99 Million 16.69 Million
Gross Margin 0.45 0.51 0.50 0.59 0.46 0.51
EBIT Margin 0.05 13.45 0.70 0.63 0.76 0.73
Profit Margin 0.08 9.94 0.15 0.15 -1.35 1.44
EBITDA 2.4 Million 604.06 Million 29.3 Million 37.36 Million 33.7 Million 88.7 Million
Earnings Before Tax Margin -0.22 13.19 0.41 0.38 0.48 0.11

Income Statement Charts