AMCON Statements
DI
Data from AMCON`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
USD - US dollar
Last reporting period :
30 Jun, 2024
New report :
07 Nov, 2024
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
07 Nov, 2024
AMCON Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
717.85
19.3 %
100
669.89
93.3
47.959
13.3 %
6.7
—
0
39.921
5.6
42.336
8.6 %
5.9
5.623
68.2 %
0.8
-2.904
-0.4
-0.314
-0.04
2.404
108.6 %
0.3
0.915
0.1
1.489
176 %
0.2
2.457
0.606
601.88
-6.7 %
100
559.57
93
42.311
-2.3 %
7
—
0
36.678
6.1
38.967
-1.3 %
6.5
3.344
-12.5 %
0.6
-2.248
-0.4
0.057
0.009
1.153
-38.5 %
0.2
0.613
0.1
0.54
-49.6 %
0.09
0.887
0.608
644.96
-6.9 %
100
601.66
93.3
43.301
-9.6 %
6.7
—
0
37.259
5.8
39.478
-2.9 %
6.1
3.823
-47 %
0.6
-2.312
-0.4
0.363
0.06
1.875
-58.3 %
0.3
0.804
0.1
1.071
-63.8 %
0.2
1.775
0.603
692.52
-0.6 %
100
644.65
93.1
47.877
2.2 %
6.9
—
0
38.074
5.5
40.669
4.4 %
5.9
7.208
-8.9 %
1
-2.301
-0.3
-0.408
-0.06
4.499
-21.9 %
0.6
1.542
0.2
2.957
-25 %
0.4
4.905
0.603
696.49
19.1 %
100
649.62
93.3
46.866
13.9 %
6.7
—
0
36.852
5.3
38.955
8.8 %
5.6
7.911
48.5 %
1.1
-2.386
-0.3
0.233
0.03
5.758
85.1 %
0.8
1.814
0.3
3.944
91 %
0.6
6.589
0.599
584.99
3.4 %
100
543.86
93
41.133
17.6 %
7
—
0
33.997
5.8
35.805
21.6 %
6.1
5.328
-3.5 %
0.9
-2.17
-0.4
-0.047
-0.008
3.111
-20.9 %
0.5
1.045
0.2
2.066
-21.4 %
0.4
3.487
0.592
565.99
-12.4 %
100
531.02
93.8
34.97
-13.5 %
6.2
—
0
28.379
5
29.45
-9.2 %
5.2
5.52
-31 %
1
-1.694
-0.3
0.108
0.02
3.934
-29.5 %
0.7
1.305
0.2
2.629
-43.9 %
0.5
4.457
0.59
645.75
17.3 %
100
605.32
93.7
40.433
20.1 %
6.3
—
0
31.306
4.8
32.435
21.1 %
5
7.999
15.9 %
1.2
-1.027
-0.2
-1.395
-0.2
5.577
-35.6 %
0.9
1.486
0.2
4.682
-21.7 %
0.7
7.97
0.588
550.58
40.5 %
100
516.91
93.9
33.677
26.2 %
6.1
—
0
25.862
4.7
26.775
17.8 %
4.9
6.902
75 %
1.3
-0.656
-0.1
2.417
0.4
8.663
130.4 %
1.6
2.397
0.4
5.983
99 %
1.1
10.273
0.582
391.89
-7.3 %
100
365.21
93.2
26.677
-0.9 %
6.8
—
0
21.915
5.6
22.734
-1.9 %
5.8
3.943
4.9 %
1
-0.245
-0.06
0.061
0.02
3.759
8.2 %
1
1.345
0.3
3.006
0.2 %
0.8
5.194
0.579
422.57
-6.3 %
100
395.64
93.6
26.933
-5.7 %
6.4
—
0
22.391
5.3
23.175
3.9 %
5.5
3.758
-40 %
0.9
-0.322
-0.08
0.04
0.009
3.476
-41.9 %
0.8
1.245
0.3
3.001
-52.7 %
0.7
5.183
0.579
450.81
2.9 %
100
422.23
93.7
28.572
11.9 %
6.3
—
0
21.508
4.8
22.306
5 %
4.9
6.267
45.8 %
1.4
-0.323
-0.07
0.034
0.007
5.978
49 %
1.3
1.585
0.4
6.348
72 %
1.4
10.821
0.587
438.31
15.8 %
100
412.77
94.2
25.542
11.2 %
5.8
—
0
20.501
4.7
21.242
7.3 %
4.8
4.299
35.6 %
1
-0.33
-0.08
0.043
0.01
4.013
36.3 %
0.9
1.076
0.2
3.691
52 %
0.8
6.482
0.569
378.51
-6.5 %
100
355.54
93.9
22.973
-2.1 %
6.1
—
0
19.022
5
19.802
2.2 %
5.2
3.171
-22.4 %
0.8
-0.311
-0.08
0.084
0.02
2.944
-21.6 %
0.8
0.829
0.2
2.429
-21.1 %
0.6
4.33
0.561
404.74
-5.1 %
100
381.28
94.2
23.462
-4.4 %
5.8
—
0
18.6
4.6
19.374
-3.2 %
4.8
4.088
-9.9 %
1
-0.376
-0.09
0.042
0.01
3.753
1 %
0.9
1.011
0.2
3.078
9.5 %
0.8
5.575
0.552
426.44
7.5 %
100
401.89
94.2
24.543
13.4 %
5.8
—
0
19.208
4.5
20.006
4.3 %
4.7
4.537
83.5 %
1.1
-0.372
-0.09
0.035
0.008
3.715
80.9 %
0.9
0.975
0.2
2.812
78 %
0.7
5.001
0.562
396.85
17.5 %
100
375.2
94.5
21.652
4.6 %
5.5
—
0
18.378
4.6
19.179
-0.6 %
4.8
2.473
78 %
0.6
-0.462
-0.1
0.043
0.01
2.054
99 %
0.5
0.586
0.1
1.58
125.9 %
0.4
2.772
0.57
337.89
-6.2 %
100
317.19
93.9
20.693
-0.7 %
6.1
—
0
18.513
5.5
19.304
-1.9 %
5.7
1.39
19.1 %
0.4
-0.387
-0.1
0.03
0.009
1.032
47.3 %
0.3
0.333
0.1
0.699
54.8 %
0.2
1.223
0.572
360.1
-1.9 %
100
339.26
94.2
20.845
-6.4 %
5.8
—
0
18.953
5.3
19.678
3.2 %
5.5
1.167
-63.6 %
0.3
-0.472
-0.1
0.007
0.002
0.701
542.8 %
0.2
0.249
0.07
0.452
295.4 %
0.1
0.796
0.568
366.96
-0.8 %
100
344.68
93.9
22.276
8.5 %
6.1
—
0
18.321
5
19.069
-0.3 %
5.2
3.207
130.3 %
0.9
-0.498
-0.1
0.006
0.002
-0.158
-115.4 %
-0.04
-0.394
-0.1
-0.231
-134.7 %
-0.06
-0.4
0.569
369.98
19.1 %
100
349.46
94.5
20.526
-0.3 %
5.5
—
0
18.513
5
19.133
6.1 %
5.2
1.393
-45.5 %
0.4
-0.381
-0.1
0.015
0.004
1.027
-53.3 %
0.3
0.361
0.1
0.666
-56.3 %
0.2
1.098
0.606
310.72
-9.9 %
100
290.13
93.4
20.589
-0.2 %
6.6
—
0
17.392
5.6
18.033
-2.9 %
5.8
2.557
23.7 %
0.8
-0.397
-0.1
0.036
0.01
2.196
25.7 %
0.7
0.673
0.2
1.523
22.3 %
0.5
2.454
0.621
344.73
-4.9 %
100
324.1
94
20.632
-8.7 %
6
—
0
17.957
5.2
18.565
0.9 %
5.4
2.067
-49.6 %
0.6
-0.323
-0.09
0.003
0.001
1.747
-2.9 %
0.5
1.302
0.4
1.245
24.5 %
0.4
1.99
0.625
362.5
3.9 %
100
340
93.8
22.6
18.3 %
6.2
—
0
17.8
4.9
18.4
4 %
5.1
4.1
173.3 %
1.1
-0.4
-0.1
—
0
1.8
50 %
0.5
0.7
0.2
1
25 %
0.3
1.66
0.6
349
18.2 %
100
329.9
94.5
19.1
11.7 %
5.5
—
0
17
4.9
17.7
9.3 %
5.1
1.5
66.7 %
0.4
-0.3
-0.09
—
0
1.2
100 %
0.3
0.5
0.1
0.8
166.7 %
0.2
1.14
0.7
295.2
-6.4 %
100
278.1
94.2
17.1
-6 %
5.8
—
0
15.6
5.3
16.2
-4.1 %
5.5
0.9
-30.8 %
0.3
-0.3
-0.1
—
0
0.6
-45.5 %
0.2
0.3
0.1
0.3
-80 %
0.1
0.42
0.7
315.5
-6.7 %
100
297.3
94.2
18.2
-2.2 %
5.8
—
0
16.4
5.2
16.9
2.4 %
5.4
1.3
-35 %
0.4
-0.2
-0.06
—
0
1.1
-38.9 %
0.3
0.5
0.2
1.5
50 %
0.5
2.14
0.7
338
1.6 %
100
319.4
94.5
18.6
3.3 %
5.5
—
0
16.1
4.8
16.5
-3.5 %
4.9
2
100 %
0.6
-0.3
-0.09
—
0
1.8
125 %
0.5
0.7
0.2
1
150 %
0.3
1.42
0.7
332.8
13.2 %
100
314.8
94.6
18
2.9 %
5.4
—
0
16.6
5
17.1
4.9 %
5.1
1
-9.1 %
0.3
-0.2
-0.06
—
0
0.8
-20 %
0.2
0.4
0.1
0.4
-20 %
0.1
0.56
0.7
294
-5.2 %
100
276.6
94.1
17.5
-4.4 %
6
—
0
15.8
5.4
16.3
0.6 %
5.5
1.1
-47.6 %
0.4
-0.1
-0.03
—
0
1
-47.4 %
0.3
0.5
0.2
0.5
-50 %
0.2
0.71
0.7
310.1
-9.5 %
100
291.8
94.1
18.3
-4.2 %
5.9
—
0
15.7
5.1
16.2
-0.6 %
5.2
2.1
-25 %
0.7
-0.2
-0.06
—
0
1.9
-29.6 %
0.6
0.8
0.3
1
-37.5 %
0.3
1.42
0.7
342.8
2.8 %
100
323.7
94.4
19.1
-0.5 %
5.6
—
0
15.8
4.6
16.3
2.5 %
4.8
2.8
-15.2 %
0.8
-0.2
-0.06
—
0
2.7
-15.6 %
0.8
1
0.3
1.6
-11.1 %
0.5
2.28
0.7
333.4
12.5 %
100
314.2
94.2
19.2
9.7 %
5.8
—
0
15.3
4.6
15.9
3.2 %
4.8
3.3
50 %
1
-0.2
-0.06
—
0
3.2
52.4 %
1
1.3
0.4
1.8
63.6 %
0.5
2.57
0.7
296.4
-8 %
100
278.9
94.1
17.5
-7.9 %
5.9
—
0
14.8
5
15.4
-6.7 %
5.2
2.2
-12 %
0.7
-0.2
-0.07
—
0
2.1
-12.5 %
0.7
0.9
0.3
1.1
-15.4 %
0.4
1.57
0.7
322
-6.5 %
100
303
94.1
19
-4 %
5.9
—
0
15.8
4.9
16.5
1.2 %
5.1
2.5
-30.6 %
0.8
-0.2
-0.06
—
0
2.4
-29.4 %
0.7
1
0.3
1.3
-35 %
0.4
1.85
0.7
344.5
3 %
100
324.7
94.3
19.8
1.5 %
5.7
—
0
15.7
4.6
16.3
2.5 %
4.7
3.6
—
1
-0.2
-0.06
—
0
3.4
3 %
1
1.3
0.4
2
5.3 %
0.6
2.85
0.7
334.5
16.4 %
100
315
94.2
19.5
10.2 %
5.8
—
0
15.4
4.6
15.9
-1.2 %
4.8
3.6
111.8 %
1.1
-0.2
-0.06
—
0
3.3
120 %
1
1.3
0.4
1.9
171.4 %
0.6
2.71
0.7
287.4
-8.9 %
100
269.7
93.8
17.7
-9.2 %
6.2
—
0
15.5
5.4
16.1
-4.2 %
5.6
1.7
-39.3 %
0.6
-0.2
-0.07
—
0
1.5
-40 %
0.5
0.7
0.2
0.7
-53.3 %
0.2
1
0.7
315.4
-6.2 %
100
295.9
93.8
19.5
-2.5 %
6.2
—
0
16.2
5.1
16.8
0.6 %
5.3
2.8
-15.2 %
0.9
-0.2
-0.06
—
0
2.5
-19.4 %
0.8
1
0.3
1.5
-16.7 %
0.5
2.14
0.7
336.1
4.2 %
100
316.1
94
20
3.6 %
6
—
0
16.1
4.8
16.7
-0.6 %
5
3.3
37.5 %
1
-0.2
-0.06
—
0
3.1
34.8 %
0.9
1.2
0.4
1.8
50 %
0.5
2.57
0.7
322.6
18.4 %
100
303.4
94
19.3
9.7 %
6
—
0
16.3
5.1
16.8
2.4 %
5.2
2.4
100 %
0.7
-0.2
-0.06
—
0
2.3
130 %
0.7
1
0.3
1.2
140 %
0.4
1.73
0.7
272.4
-10.9 %
100
254.8
93.5
17.6
-10.2 %
6.5
—
0
15.8
5.8
16.4
-4.1 %
6
1.2
-52 %
0.4
-0.2
-0.07
—
0
1
-56.5 %
0.4
0.5
0.2
0.5
-58.3 %
0.2
0.72
0.7
305.6
-4 %
100
286
93.6
19.6
-2 %
6.4
—
0
16.5
5.4
17.1
-0.6 %
5.6
2.5
-13.8 %
0.8
-0.3
-0.1
—
0
2.3
-14.8 %
0.8
1
0.3
1.2
-20 %
0.4
1.71
0.7
318.2
—
100
298.2
93.7
20
—
6.3
—
0
16.5
5.2
17.2
—
5.4
2.9
—
0.9
-0.2
-0.06
0.1
0.03
2.7
—
0.8
1.1
0.3
1.5
—
0.5
1.87
0.8