American Biltrite Inc.
ABLT · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $45,197 | $43,576 | $46,906 | $45,230 |
| % Growth | 3.7% | -7.1% | 3.7% | – |
| Cost of Goods Sold | $35,406 | $32,854 | $34,367 | $32,974 |
| Gross Profit | $9,791 | $10,722 | $12,539 | $12,256 |
| % Margin | 21.7% | 24.6% | 26.7% | 27.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12,413 | $11,701 | $11,691 | $12,605 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,413 | $11,701 | $11,691 | $12,605 |
| Operating Income | -$2,622 | -$979 | $848 | -$349 |
| % Margin | -5.8% | -2.2% | 1.8% | -0.8% |
| Other Income/Exp. Net | $69 | -$650 | -$2,484 | -$133 |
| Pre-Tax Income | -$2,553 | -$1,629 | -$1,636 | -$482 |
| Tax Expense | $104 | $157 | $93 | -$26 |
| Net Income | -$2,657 | -$1,786 | -$1,729 | -$456 |
| % Margin | -5.9% | -4.1% | -3.7% | -1% |
| EPS | -82.18 | -55.24 | -53.48 | -14.1 |
| % Growth | -48.8% | -3.3% | -279.3% | – |
| EPS Diluted | -82.18 | -55.24 | -53.48 | -14.1 |
| Weighted Avg Shares Out | 32 | 32 | 32 | 32 |
| Weighted Avg Shares Out Dil | 32 | 32 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $433 | $374 | $498 | $364 |
| Depreciation & Amortization | $1,083 | $1,012 | $731 | $1,013 |
| EBITDA | -$1,037 | -$243 | -$407 | $895 |
| % Margin | -2.3% | -0.6% | -0.9% | 2% |