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Rex American Resources Corporation  (REX)
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Rex American Resources Income Statement Quarterly

REX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Oct 31 2023)
III. Quarter
(Jul 31 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
Total Revenue 221.08 211.98 212.71 200.17 220.28
Cost of Goods and Services Sold 181.79 193.63 197.69 185.27 208.94
Gross Profit 39.29 18.35 15.03 14.90 11.34
Selling, Administration, Marketing 7.61 8.62 10.63 6.72 7.89
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 189.40 202.24 208.32 191.99 216.83
Operating income/-loss 31.68 9.73 4.40 8.18 3.45
Other Deductions / - Income
Interest expense - - - - -
Interest income 4.86 3.27 2.80 2.62 1.98
Net interest expense/-income 4.86 3.27 2.80 2.62 1.98
Loss (Income) from Equity Method Investments -4.74 -3.05 -1.49 -2.54 -0.66
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -9.73 -6.54 -5.60 -5.24 -3.97
Total costs & expenses 179.80 195.93 204.03 186.83 214.18
Income /-loss before income taxes 41.28 16.05 8.69 13.34 6.09
Income taxes expenses/-benefit 9.64 3.77 1.99 2.17 1.20
Income after income taxes 31.64 12.28 6.70 11.17 4.90
Net income/-loss of other equity 0.00 - 0.00 - 0.00
Income/-loss from cont. Ops. 31.64 12.28 6.70 11.17 4.90
Accounting change - - - - -
Discontinued operations - - - 4.40 -
Net Income Loss Attributable To Parent Discontinued Operations - - - 4.79 -
Extraordinary items - - - - -
Net Income/-loss 31.64 12.28 6.70 11.17 4.90
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other -5.57 -3.23 -1.46 -3.01 -1.71
Income/-loss to shareholder 26.08 9.06 5.24 8.16 3.18
EBIT 46.15 19.32 11.49 15.96 8.08
EBITD 50.60 23.82 15.91 20.43 12.60
EBITDA 50.60 23.82 15.91 25.76 12.60


Per Share (GAAP Quarterly, in $) (Oct 31 2023)
III. Quarter
(Jul 31 2023)
II. Quarter
(Apr 30 2023)
I. Quarter
(Jan 31 2023)
IV. Quarter
(Oct 31 2022)
III. Quarter
Basic EPS (excl. extra items) 0.00 0.00 0.00 0.46 0.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.00 0.00 0.00 0.46 0.00
Basic shares outstanding (Mill. of Units) 17.53 17.46 0.00 17.64 0.00
   EPS other shares - - - - -
Diluted Net EPS 0.00 0.00 0.00 0.46 0.00
Diluted average shares (Mill. of Units) 17.53 17.46 0.00 17.64 0.00
Dividend per share - - - - -



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