Artesian Resources Corporation (ARTNB)
USD 32.05
(-2.14%)
USD 32.05
(-2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 98.86 Million | 98.89 Million | 90.85 Million | 88.14 Million | 83.59 Million | 80.41 Million |
| Cost of Revenue | 63.87 Million | 50.62 Million | 45.35 Million | 43.61 Million | 42.5 Million | 41.2 Million |
| Gross Profit | 34.98 Million | 48.27 Million | 45.5 Million | 44.52 Million | 41.09 Million | 39.2 Million |
| Operating Expenses | 25.78 Million | 18.49 Million | 17.47 Million | 16.54 Million | 15.98 Million | 15.25 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.78 Million | 18.49 Million | 17.47 Million | 16.54 Million | 15.98 Million | 953 Thousand |
| Cost and Expenses | 76.41 Million | 69.11 Million | 62.82 Million | 60.16 Million | 58.48 Million | 56.46 Million |
| Operating Income | 22.44 Million | 23.9 Million | 22.29 Million | 22.29 Million | 19.92 Million | 18.95 Million |
| Interest Expense | 9.15 Million | 8.5 Million | 7.59 Million | 7.61 Million | 7.02 Million | 6.25 Million |
| Income Tax Expense | 6.34 Million | 5.87 Million | 5.73 Million | 5.68 Million | 5.18 Million | 4.99 Million |
| Earnings before Tax | 23.04 Million | 23.87 Million | 22.56 Million | 22.5 Million | 20.1 Million | 19.26 Million |
| Net Income | 16.69 Million | 17.99 Million | 16.82 Million | 16.81 Million | 14.92 Million | 14.27 Million |
| Earnings Per Share Basic | 1.67 | 1.90 | 1.79 | 1.80 | 1.61 | 1.55 |
| Earnings Per Share Diluted | 1.67 | 1.90 | 1.79 | 1.80 | 1.60 | 1.54 |
| Weighted Average Shares Outstanding | 10.01 Million | 9.46 Million | 9.39 Million | 9.32 Million | 9.27 Million | 9.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 9.48 Million | 9.42 Million | 9.36 Million | 9.32 Million | 9.29 Million |
| Gross Margin | 0.35 | 0.49 | 0.50 | 0.51 | 0.49 | 0.49 |
| EBIT Margin | 0.43 | 0.44 | 0.45 | 0.45 | 0.44 | 0.44 |
| Profit Margin | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 | 0.18 |
| EBITDA | 42.12 Million | 42.4 Million | 39.91 Million | 39.12 Million | 35.9 Million | 34.23 Million |
| Earnings Before Tax Margin | 0.23 | 0.24 | 0.25 | 0.25 | 0.24 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29.14 Million | 27.41 Million | 24.54 Million | 98.86 Million | 24.54 Million | 26.57 Million |
| Cost of Revenue | 16.62 Million | 16.74 Million | 16.53 Million | 63.87 Million | 16.26 Million | 12.71 Million |
| Gross Profit | 12.51 Million | 10.66 Million | 8 Million | 34.98 Million | 8.27 Million | 13.85 Million |
| Operating Expenses | 1.57 Million | 1.52 Million | 1.6 Million | 6.09 Million | 1.57 Million | 4.94 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.57 Million | -1.52 Million | -1.6 Million | -6.09 Million | -1.57 Million | -35 Thousand |
| Cost and Expenses | 18.19 Million | 18.27 Million | 18.14 Million | 70.06 Million | 17.83 Million | 17.66 Million |
| Operating Income | 10.94 Million | 9.14 Million | 6.4 Million | 28.79 Million | 6.7 Million | 6.66 Million |
| Interest Expense | 2.19 Million | 2.17 Million | 2.16 Million | 9.15 Million | 2.19 Million | 2.2 Million |
| Income Tax Expense | 2.35 Million | 1.94 Million | 1.68 Million | 6.34 Million | 1.19 Million | 2.24 Million |
| Earnings before Tax | 9.16 Million | 7.27 Million | 6.09 Million | 23.04 Million | 4.67 Million | 7.32 Million |
| Net Income | 6.81 Million | 5.32 Million | 4.41 Million | 16.69 Million | 3.48 Million | 5.07 Million |
| Earnings Per Share Basic | 0.66 | 0.52 | 0.43 | - | 0.34 | 0.49 |
| Earnings Per Share Diluted | 0.66 | 0.52 | 0.43 | - | 0.34 | 0.49 |
| Weighted Average Shares Outstanding | 10.29 Million | 10.29 Million | 10.28 Million | 10.01 Million | 10.28 Million | 10.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.29 Million | 10.29 Million | 10.02 Million | 10.28 Million | 10.27 Million |
| Gross Margin | 0.43 | 0.39 | 0.33 | 0.35 | 0.34 | 0.52 |
| EBIT Margin | 0.50 | 0.46 | 0.40 | - | 0.41 | 0.46 |
| Profit Margin | 0.23 | 0.19 | 0.18 | 0.17 | 0.14 | 0.19 |
| EBITDA | 14.64 Million | 12.56 Million | 9.86 Million | - | 10.15 Million | 12.31 Million |
| Earnings Before Tax Margin | 0.38 | 0.33 | 0.26 | 0.29 | 0.27 | 0.25 |
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