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DIT | AMCON Distributing Company Stock Financials Income Statements Annual

(Stock Exchange: AMEX)
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Financial Year End2023-09-302022-09-302022-09-232021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-302010-09-302009-09-302008-09-302007-09-302006-09-302005-09-302004-09-242003-09-302002-09-302001-09-282000-09-301999-09-301998-09-301997-09-301996-09-30
Revenue2.54B2.01B2.01B1.67B1.52B1.39B1.32B1.27B1.29B1.28B1.24B1.21B1.17B1.04B1.01B907.95M860.45M853.57M839.54M845.92M821.80M772.14M847.12M582.00M466.13M385.50M294.30M179.00M176.10M
Cost of Revenue2.37B1.88B1.88B1.57B1.43B1.31B1.25B1.20B1.22B1.21B1.16B1.13B1.10B967.47M938.83M839.81M795.77M789.32M779.41M785.57M762.20M711.97M785.19M536.30M410.51M343.00M262.60M159.40M155.90M
Gross Profit170.84M127.72M127.72M100.55M87.73M84.02M76.93M72.45M74.77M76.57M76.51M77.36M79.06M74.16M71.71M68.14M64.68M64.25M60.13M60.35M59.60M60.16M61.92M45.70M55.61M42.50M31.70M19.60M20.20M
Operating Expenses144.88M105.12M105.12M82.72M78.17M74.80M69.10M66.22M63.90M65.03M67.11M66.29M65.64M58.61M56.18M52.76M53.02M52.80M53.66M72.19M56.90M55.33M54.77M44.80M48.71M34.60M26.20M193.20M17.50M
Selling, General & Admin137.30M101.47M101.47M79.63M75.05M72.18M66.78M64.17M61.73M62.77M64.72M63.88M63.25M56.37M54.45M51.54M51.63M50.96M51.72M56.49M56.05M53.05M51.61M42.19M45.91M32.80M25.10M15.90M16.70M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-113.76K3.64M3.64M3.09M3.12M2.62M54.04K2.05M2.16M2.26M2.39M2.41M2.39M2.23M1.74M1.22M1.39M1.83M1.94M15.69M846.23K2.28M3.16M2.61M2.79M1.80M1.10M177.30M800.00K
Operating Income25.97M22.60M22.60M17.82M9.08M9.28M5.92M6.22M10.87M11.53M9.40M11.06M13.42M15.55M15.53M15.38M11.66M11.45M6.48M-11.83M2.70M4.83M7.15M1.00M6.91M7.90M5.50M-173.60M2.70M
Other Expenses / Income-113.76K-1.13M-1.13M-1.14M-1.58M-4.47M-1.86M-786.18K-618.26K-772.68K-804.84K-830.93K-1.02M-1.21M-1.42M-1.52M-2.87M-4.62M-4.72M-4.43M-2.50M-3.17M-3.86M-3.80M-888.32K-1.70M-1.60M176.90M-400.00K
Before Tax Income17.30M21.48M21.48M16.69M7.50M4.81M4.78M5.44M10.26M10.76M8.59M10.23M12.40M14.35M14.11M13.86M8.79M6.83M1.75M-16.26M200.00K1.66M3.29M-2.80M6.02M6.20M3.90M3.30M2.30M
Income Tax Expenses5.71M6.47M6.47M4.50M2.14M1.61M1.16M2.49M4.28M4.40M3.63M4.38M5.03M6.28M5.14M5.37M3.19M2.63M432.00K-4.91M100.00K629.00K1.32M-1.00M2.12M2.30M1.50M1.30M1.00M
Net Income11.60M16.67M16.67M12.19M5.54M3.20M3.61M2.95M5.98M6.36M4.96M5.86M7.37M8.06M8.97M12.97M5.33M4.44M-1.11M-12.74M-4.10M1.03M1.97M-3.30M3.90M3.80M2.40M1.90M1.30M
Interest Expenses8.55M2.25M2.25M1.34M1.69M1.60M1.19M825.69K723.22K841.74K935.36K1.11M1.36M1.43M1.50M1.63MN/AN/AN/AN/A-2.50MN/AN/A-3.90MN/AN/AN/AN/AN/A
Basic Shares Outstanding584.15K567.70K567.70K550.55K561.17K597.96K660.92K679.48K621.43K619.29K610.39K622.90K614.05K594.18K564.36K548.62K536.32K527.06K527.06K527.06K500.00K527.80K505.51K500.00K455.90K454.74K450.73K449.79K448.50K
Diluted Shares Outstanding595.85K583.06K583.06K568.10K567.96K609.84K672.45K692.18K713.90K740.23K735.23K751.81K784.11K772.59K747.86K781.26K851.30K860.12K627.81K527.06K500.00K537.15K518.30K500.00K475.65K476.00K464.93K449.79K448.50K
EBITDA33.43M27.37M29.04M21.12M12.80M11.90M10.20M8.31M13.14M13.87M11.91M13.75M16.15M18.01M17.35M21.18M9.91M8.90M1.26M-14.82M-3.96M4.18M6.74M-5.68M8.81M8.00M5.00M4.10M3.10M
EBITDA Margin1.32%1.36%1.44%1.26%0.84%0.85%0.77%0.65%1.02%1.08%0.96%1.14%1.38%1.73%1.72%2.33%1.15%1.04%0.15%-1.75%-0.48%0.54%0.80%-0.98%1.89%2.08%1.70%2.29%1.76%
EBIT25.85M25.40M25.40M18.03M9.38M6.41M5.97M6.26M10.98M11.60M9.53M11.34M13.76M15.78M15.61M19.97M8.53M7.07M-679.30K-17.65M-6.50M1.66M3.29M-8.20M6.02M6.10M3.90M3.20M2.30M
EBIT Margin1.02%1.26%1.26%1.08%0.62%0.46%0.45%0.49%0.85%0.91%0.77%0.94%1.17%1.51%1.54%2.20%0.99%0.83%-0.08%-2.09%-0.79%0.21%0.39%-1.41%1.29%1.58%1.33%1.79%1.31%
Financial Year End2023-09-302022-09-302022-09-232021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-302010-09-302009-09-302008-09-302007-09-302006-09-302005-09-302004-09-242003-09-302002-09-302001-09-282000-09-301999-09-301998-09-301997-09-301996-09-30
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