Financialsexperimental
AESI Holdings Inc.. Every figure is as filed in the company's 10-Q and 10-K reports. Quarters a filing does not report on their own are worked out from its year-to-date figures and marked *.
USD in thousands · shares in thousands · per-share amounts in USD
| Income Statement | Q2 FY23 30 Jun 2023 | Q1 FY23 31 Mar 2023 |
|---|---|---|
| Total sales | 161,788 | 153,418 |
| GrossProfit | 88,851 | 82,344 |
| Cost of sales (excluding depreciation, depletion and accretion expense) | 63,504 | 62,555 |
| Depreciation, depletion and accretion expense | 9,433 | 8,519 |
| Selling, general and administrative expense | 12,183 | 8,504 |
| Operating income | 76,668 | 73,840 |
| Interest expense, net | -521 | -3,442 |
| Other income | 118 | 184 |
| Income before income taxes | 76,265 | 70,582 |
| Income tax expense | 5,054 | 7,677 |
| Net income | 71,211 | 62,905 |
| Less: Pre-IPO net income attributable to Atlas Sand Company, LLC | 0 | 54,561 |
| Less: Net income attributable to redeemable noncontrolling interest | 32,693 | 6,610 |
| Net income attributable to Atlas Energy Solutions, Inc. | 38,518 | 1,734 |
| Earnings Per Share, Basic | 0.67 | 0.03 |
| Earnings Per Share, Diluted | 0.67 | 0.03 |
| Weighted Average Number of Shares Outstanding, Basic | 57,148 | 57,148 |
| Weighted Average Number of Shares Outstanding, Diluted | 57,420 | 57,408 |
| Total sales — Product | 125,216 | 128,142 |
| Total sales — Service | 36,572 | 25,276 |