| Jan'20 | Jan'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||
238,997 | 482,153 | 892,815 | 675,047 | 413,275 | 383,110 | 227,455 | 278,635 | 141,850 | 182,592 |
Cost of revenues | |||||||||
245,817 | 399,715 | 743,490 | 528,336 | 313,810 | 299,507 | 148,607 | 228,500 | 118,748 | 153,469 |
GROSS (LOSS) PROFIT | |||||||||
-6,820 | 82,438 | 149,325 | 146,711 | 99,465 | 83,603 | 78,848 | 50,135 | 23,102 | 29,123 |
Selling, general and administrative expenses | |||||||||
44,125 | 40,710 | 41,764 | 32,478 | 25,060 | 19,470 | 12,918 | 14,755 | 11,186 | 12,129 |
Impairment loss | |||||||||
4,895 | 1,491 | 584 | 1,979 | - | - | - | - | - | - |
(LOSS) INCOME FROM OPERATIONS | |||||||||
-55,840 | 40,237 | 106,977 | 112,254 | 74,405 | 64,133 | 65,930 | 35,380 | 11,916 | 16,994 |
Gains on the deconsolidation of variable interest entities | |||||||||
- | - | - | - | - | - | 2,444 | - | - | - |
Other income, net | |||||||||
8,075 | 6,981 | 5,648 | 2,278 | 1,101 | 234 | 961 | -43 | 48 | 50 |
(LOSS) INCOME BEFORE INCOME TAXES | |||||||||
-47,765 | 47,218 | 112,625 | 114,532 | 75,506 | 64,367 | 69,335 | 35,337 | 11,964 | 17,044 |
Income tax benefit (expense) | |||||||||
-7,053 | -4,651 | 40,279 | 37,106 | 25,302 | 20,912 | 25,991 | 13,520 | 4,556 | 7,037 |
Income from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 7,408 | 10,007 |
(Loss) income from discontinued operations before income tax benefit (see Note 19) | |||||||||
- | - | - | - | - | - | - | - | 282 | -3,557 |
Income tax benefit | |||||||||
- | - | - | - | - | - | - | - | -1,280 | -1,324 |
(Loss) income from discontinued operations | |||||||||
- | - | - | - | - | - | - | - | 1,562 | -2,233 |
NET (LOSS) INCOME | |||||||||
-40,712 | 51,869 | 72,346 | 77,426 | 50,204 | 43,455 | 43,344 | 21,817 | 8,970 | 7,774 |
Net income (loss) attributable to non-controlling interests | |||||||||
1,977 | -167 | 335 | 7,098 | 13,859 | 13,010 | 3,219 | -1,448 | -302 | - |
NET (LOSS) INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. | |||||||||
-42,689 | 52,036 | 72,011 | 70,328 | 36,345 | 30,445 | 40,125 | 23,265 | 9,272 | 7,774 |
Foreign currency translation adjustments | |||||||||
-770 | -1,768 | 2,184 | -197 | -565 | - | - | - | - | - |
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE STOCKHOLDERS OF ARGAN, INC. | |||||||||
-43,459 | 50,268 | 74,195 | 70,131 | 35,780 | 30,445 | - | - | - | - |
Continuing operations (see Note 15) | |||||||||
Basic | |||||||||
- | - | - | - | - | - | - | - | 0.57 | 0.74 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | 0.56 | 0.73 |
Discontinued operations | |||||||||
Basic | |||||||||
- | - | - | - | - | - | - | - | 0.11 | -0.16 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | 0.11 | -0.16 |
Net income | |||||||||
Basic (in Dollars per share) | |||||||||
-2.73 | 3.34 | 4.64 | 4.67 | 2.46 | 2.11 | 2.85 | 1.69 | 0.68 | 0.57 |
Diluted (in Dollars per share) | |||||||||
-2.73 | 3.32 | 4.56 | 4.50 | 2.42 | 2.05 | 2.78 | 1.65 | 0.67 | 0.57 |
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING | |||||||||
Basic (in shares) | |||||||||
15,621 | 15,569 | 15,522 | 15,066 | 14,757 | 14,433 | 14 | 13,784 | 13,612 | 13,593 |
Diluted (in shares) | |||||||||
15,621 | 15,693 | 15,780 | 15,625 | 15,024 | 14,823 | 14 | 14,116 | 13,792 | 13,709 |
CASH DIVIDENDS PER SHARE (Note 15) | |||||||||
1.00 | 1.00 | 1.00 | 1.00 | 0.70 | 0.70 | 0.75 | 0.60 | 0.50 | - |