利润表
ARGAN INC
AGX
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Jan 31, 2026 2026 FY | Jan 31, 2025 2025 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
944.61 | 874.18 | 573.33 | 455.04 | 509.37 | 392.21 | 239.00 | 482.15 | - | - | - | - | - | - | - |
|
营业成本
|
750.93 | 733.19 | 492.50 | 368.68 | 409.64 | 330.14 | 245.82 | 399.72 | - | - | - | - | - | - | - |
|
毛利润
|
193.68 | 140.99 | 80.83 | 86.36 | 99.73 | 62.07 | 8.82 | 82.44 | 149.33 | 146.71 | 99.47 | 83.60 | 78.85 | 50.14 | 23.10 |
|
营业费用
|
58.98 | 52.79 | 44.38 | 44.69 | 47.32 | 39.04 | 44.13 | 40.71 | 41.76 | 32.48 | 25.06 | 19.47 | 12.92 | 14.35 | 11.19 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
58.98 | 52.79 | 44.38 | 44.69 | 47.32 | 39.04 | 44.13 | 40.71 | 41.76 | 32.48 | 25.06 | 19.47 | 12.92 | 14.35 | 11.19 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
134.70 | 88.20 | 36.46 | 41.67 | 52.41 | 23.03 | -35.30 | 41.73 | 107.56 | 114.23 | 74.41 | 64.13 | 65.93 | 35.79 | 11.92 |
|
营业外收入
|
-25.81 | -23.01 | -12.48 | -4.33 | 5.35 | -1.86 | 12.46 | -5.49 | -13.66 | -2.37 | -7.93 | -6.20 | -6.74 | -2.73 | -0.05 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | 0.95 | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
其他营业外收入/支出
|
25.81 | 23.01 | 13.87 | 4.33 | 2.55 | 1.86 | 8.08 | 6.98 | 5.65 | 2.28 | 0.75 | 0.23 | 0.96 | 0.00 | 0.05 |
|
税前利润
|
170.41 | 111.20 | 48.93 | 49.83 | 47.28 | 32.34 | -0.65 | 51.26 | 121.22 | 116.61 | 82.34 | 70.33 | 72.67 | 38.52 | 11.96 |
|
所得税费用
|
22.74 | 25.75 | 16.58 | 12.90 | 8.82 | 1.03 | -5.08 | -4.82 | 49.21 | 46.28 | 45.99 | 39.89 | 32.54 | 15.25 | 2.69 |
|
少数股东损益
|
- | - | - | 1.61 | -2.54 | -0.04 | 1.98 | -0.17 | 0.34 | 7.10 | 13.86 | 13.01 | 3.22 | -1.45 | -0.30 |
|
净利润
|
137.77 | 85.46 | 32.36 | 33.10 | 38.24 | 23.85 | -42.69 | 52.04 | 72.01 | 70.33 | 36.35 | 30.45 | 40.13 | 23.27 | 9.27 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Jan 31, 2026 2026 FY | Jan 31, 2025 2025 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
134.70 | 88.20 | 36.46 | 41.67 | 52.41 | 23.03 | -35.30 | 41.73 | 107.56 | 114.23 | 74.41 | 64.13 | 65.93 | 36.31 | 12.37 |
|
基本每股收益
|
10.00 | 6.35 | 2.42 | 2.35 | 2.43 | 1.52 | -2.73 | 3.34 | 4.64 | 4.67 | 2.46 | 2.11 | 2.85 | 1.69 | 0.68 |
|
稀释每股收益
|
9.74 | 6.15 | 2.39 | 2.33 | 2.40 | 1.51 | -2.73 | 3.32 | 4.56 | 4.50 | 2.42 | 2.05 | 2.78 | 1.65 | 0.67 |
|
加权平均股数
|
13.77 | 13.45 | 13.37 | 14.08 | 15.72 | 15.67 | 15.62 | 15.57 | 15.52 | 15.07 | 0.01 | 14.43 | 14.07 | 13.78 | 13.61 |
|
稀释加权平均股数
|
14.15 | 13.91 | 13.55 | 14.18 | 15.91 | 15.83 | 15.62 | 15.69 | 15.78 | 15.63 | 0.02 | 14.82 | 14.43 | 14.12 | 13.79 |
|
综合收益
|
145.13 | 82.52 | 31.64 | 32.67 | - | - | - | - | - | - | - | - | - | - | - |