$AREC Income Statement | Understand Stock

$AREC

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2018 12 months to Dec 31, 2018
Processing Services Income
Coal sales
Metal recovery and sales
Royalty income
Revenue
Metal recovery and sales
Total revenue
Cost of coal sales and processing
Operating expenses
Cost of coal sales and processing
Accretion
Gain on reclamation settlement
Gain on purchase and disposal of asset, respectively
Depreciation
Amortization of mining rights
General and administrative
Professional fees
Litigation expense
Production taxes and royalties
Gain on sale of equipment
Development
Total operating expenses
Net loss from operations
Other Income
Other income and (expense)
Unrealized gain on short-term investments
Gain on cancelation of debt
Gain on sales of patents
Amortization of debt discount and debt issuance costs
Interest income
Other income (expense)
Losses from equity method investees
Loss on debt extinguishment
Other income and (expense)
Interest income
Net Loss
Less: Preferred dividend requirement
Less: Net income attributable to Non Controlling Interest
Interest expense
Total other income (expenses)
Gain on interest forgiven
Gain on depreciation recapture
Unrealized gain on trading securities
Gain on cancelation of debt
Gain on Sales of Assets
Loss from continuing operations
Income (loss) from discontinued operations (Note 2
Net income (loss)
Net loss per share - basic
Weighted average shares outstanding - basic

Net loss attributable to non-controlling interest
Net income (loss) attributable to ARC shareholders
Net loss per share - basic and diluted
Weighted average shares outstanding
Loss from continuing operations per share, basic and diluted
Income (loss) from discontinued operations per share, basic and diluted
Total income (loss) per share, basic and diluted
Weighted average shares outstanding - basic and diluted

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