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For the quarter ending 2025-12-31, DIT made $730,055,330 in revenue. $792,964 in net income. Net profit margin of 0.11%.

Income Overview

Revenue
$730,055,330
Net Income
$792,964
Net Profit Margin
0.11%
EPS
$1.28
Unit: Dollar
Revenue Breakdown
    • Cigarettes
    • Tobacco
    • Tobacco Food Service And Other
    • Others
Revenue Breakdown
    • Wholesale Segment
    • Retail Segment

Income Statement
2025-12-31
2025-09-30
2025-06-30
2025-03-31
Sales (including excise taxes of 143.1 million and 143.4 million, respectively)
730,055,330 746,296,528 739,615,416 619,503,087
Cost of sales
682,007,003 697,602,616 690,000,517 576,475,202
Gross profit
48,048,327 48,693,912 49,614,899 43,027,885
Selling, general and administrative expenses
41,591,659 42,614,882 42,529,118 40,107,953
Depreciation and amortization
2,513,773 2,519,329 2,222,243 2,458,027
Total operating expenses
44,105,432 45,134,211 44,751,361 42,565,980
Operating income
3,942,895 3,559,701 4,863,538 461,905
Interest expense
2,661,636 2,659,539 2,671,004 2,266,407
Change in fair value of mandatorily redeemable non-controlling interest
322,640 213,991 195,750 272,856
Other (income), net
79,345 49,562 111,763 56,398
Total other expenses (income)
-2,904,931 -2,823,968 -2,754,991 -2,482,865
Income from operations before income taxes
1,037,964 735,733 2,108,547 -2,020,960
Income tax expense
245,000 244,000 790,000 -431,000
Net income available to common shareholders
792,964 491,733 1,318,547 -1,589,960
Basic EPS
1.29 0.805 2.14 -2.58
Diluted EPS
1.28 0.794 2.13 -2.58
Basic Average Shares
616,788 610,908 615,261 615,261
Diluted Average Shares
618,101 619,387 617,723 615,261
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenue From ContractWith Customer...$446,540,356 Revenue From ContractWith Customer...$143,684,672 Revenue From ContractWith Customer...$82,317,317 Revenue From ContractWith Customer...$46,724,565 Revenue From ContractWith Customer...$10,788,420 Cigarettes$446,540,356 Tobacco$143,684,672 Tobacco Food Service AndOther$82,317,317 Confectionery$46,724,565 Health Food$10,788,420 Sales (includingexcise taxes of 143.1...$730,055,330 (2.64%↑ Y/Y)Gross profit$48,048,327 (2.46%↑ Y/Y)Cost of sales$682,007,003 (2.65%↑ Y/Y)Operating income$3,942,895 (7.43%↑ Y/Y)Total operatingexpenses$44,105,432 (2.04%↑ Y/Y)Income from operationsbefore income taxes$1,037,964 (40.19%↑ Y/Y)Total other expenses(income)-$2,904,931 (0.85%↑ Y/Y)Other (income), net$79,345 (-28.86%↓ Y/Y)Selling, general andadministrative expenses$41,591,659 (2.47%↑ Y/Y)Depreciation andamortization$2,513,773 (-4.62%↓ Y/Y)Net incomeavailable to common...$792,964 (127.59%↑ Y/Y)Income tax expense$245,000 (-37.50%↓ Y/Y)Interest expense$2,661,636 (-6.50%↓ Y/Y)Change in fair value ofmandatorily redeemable...$322,640 (65.62%↑ Y/Y)

AMCON DISTRIBUTING CO (DIT)

AMCON DISTRIBUTING CO (DIT)