AXR
Income statement / Annual
Last year (2023), AMREP Corporation's total revenue was $51.37 M,
an increase of 5.53% from the previous year.
In 2023, AMREP Corporation's net income was $6.69 M.
See AMREP Corporation’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
04/30/2024 |
04/30/2023 |
04/30/2022 |
04/30/2021 |
04/30/2020 |
04/30/2019 |
04/30/2018 |
04/30/2017 |
04/30/2016 |
04/30/2015 |
Operating Revenue |
$51.37 M
|
$48.68 M
|
$62.48 M
|
$40.07 M
|
$18.78 M
|
$12.83 M
|
$40.18 M
|
$42.37 M
|
$41.66 M
|
$49.79 M
|
Cost of Revenue |
$36.90 M |
$29.78 M |
$35.82 M |
$25.60 M |
$13.79 M |
$10.78 M |
$6.06 M |
$7.72 M |
$4.90 M |
$4.33 M |
Gross Profit |
$14.47 M |
$18.90 M |
$26.66 M |
$14.47 M |
$5.00 M |
$2.06 M |
$34.12 M |
$34.65 M |
$36.77 M |
$45.46 M |
Gross Profit Ratio |
0.28 |
0.39 |
0.43 |
0.36 |
0.27 |
0.16 |
0.85 |
0.82 |
0.88 |
0.91 |
Research and Development
Expenses |
$0.00
|
$0.16
|
$0.37
|
$0.25
|
-$0.41
|
-$0.25
|
-$0.32
|
$0.02
|
-$0.37
|
$0.00
|
General & Administrative
Expenses |
$6.87 M
|
$13.07 M
|
$5.35 M
|
$5.42 M
|
$5.93 M
|
$4.21 M
|
$4.94 M
|
$5.03 M
|
$6.96 M
|
$8.08 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$83,000.00
|
$181,000.00
|
$252,000.00
|
Selling, General &
Administrative Expenses |
$6.87 M
|
$13.07 M
|
$5.35 M
|
$5.42 M
|
$5.93 M
|
$4.21 M
|
$4.94 M
|
$5.12 M
|
$7.14 M
|
$8.33 M
|
Other Expenses |
$0.00 |
$1.80 M |
$261,000.00 |
$1.03 M |
$1.98 M |
$990,000.00 |
$25.67 M |
$28.07 M |
$33.29 M |
$38.65 M |
Operating Expenses |
$6.87 M |
$13.07 M |
$5.35 M |
$5.42 M |
$7.91 M |
$5.20 M |
$30.60 M |
$33.19 M |
$40.43 M |
$46.98 M |
Cost And Expenses |
$43.77 M |
$42.85 M |
$41.18 M |
$31.02 M |
$21.70 M |
$15.98 M |
$36.67 M |
$40.90 M |
$45.33 M |
$51.31 M |
Interest Income |
$823,000.00 |
$8,000.00 |
$2,000.00 |
$40,000.00 |
$334,000.00 |
$52,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$0.00 |
$57,000.00 |
$2,000.00 |
$40,000.00 |
$182,000.00 |
$25,000.00 |
$57,000.00 |
$333,000.00 |
$1.36 M |
$1.62 M |
Depreciation &
Amortization |
$149,000.00
|
$35.25 M
|
$37.62 M
|
$31.02 M
|
$21.70 M
|
$15.98 M
|
$11.77 M
|
$40.90 M
|
$2.98 M
|
$3.26 M
|
EBITDA |
$7.75 M
|
$5.89 M
|
$21.53 M
|
$9.05 M
|
-$2.04 M
|
-$2.47 M
|
-$2.33 M
|
$2.86 M
|
-$691,000.00
|
$1.74 M
|
EBITDA Ratio |
0.15 |
0.12 |
0.34 |
0.27 |
-0.11 |
-0.2 |
0.12 |
0.07 |
-0.02 |
0.04 |
Operating Income Ratio
|
0.15
|
0.12
|
0.34
|
0.23
|
-0.16
|
-0.25
|
0.09
|
0.03
|
-0.09
|
-0.03
|
Total Other
Income/Expenses Net |
$823,000.00
|
$1.81 M
|
$263,000.00
|
$988,000.00
|
$334,000.00
|
$52,000.00
|
-$5,000.00
|
-$483,000.00
|
-$11.77 M
|
-$4.20 M
|
Income Before Tax |
$8.43 M |
$7.64 M |
$21.57 M |
$10.04 M |
-$7.63 M |
-$3.17 M |
$3.46 M |
$982,000.00 |
-$15.44 M |
-$5.72 M |
Income Before Tax Ratio
|
0.16
|
0.16
|
0.35
|
0.25
|
-0.41
|
-0.25
|
0.09
|
0.02
|
-0.37
|
-0.11
|
Income Tax Expense |
$1.74 M |
-$14.15 M |
$5.70 M |
$2.64 M |
-$1.72 M |
-$708,000.00 |
$3.22 M |
$997,000.00 |
-$5.21 M |
-$2.13 M |
Net Income |
$6.69 M |
$21.79 M |
$15.86 M |
$7.39 M |
-$5.90 M |
$1.53 M |
$238,000.00 |
-$15,000.00 |
-$10.22 M |
$11.32 M |
Net Income Ratio |
0.13 |
0.45 |
0.25 |
0.18 |
-0.31 |
0.12 |
0.01 |
-0 |
-0.25 |
0.23 |
EPS |
1.26 |
4.13 |
2.21 |
0.95 |
-0.73 |
0.19 |
0.0295 |
-0.0019 |
-1.27 |
1.43 |
EPS Diluted |
1.25 |
4.11 |
2.21 |
0.95 |
-0.73 |
0.19 |
0.0294 |
-0.0019 |
-1.27 |
1.43 |
Weighted Average Shares
Out |
$5.30 M
|
$5.28 M
|
$7.17 M
|
$7.74 M
|
$8.13 M
|
$8.10 M
|
$8.07 M
|
$8.05 M
|
$8.04 M
|
$7.92 M
|
Weighted Average Shares
Out Diluted |
$5.35 M
|
$5.31 M
|
$7.19 M
|
$7.77 M
|
$8.13 M
|
$8.10 M
|
$8.10 M
|
$8.08 M
|
$8.06 M
|
$7.92 M
|
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