American Biltrite Inc.
ABLT · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $188,735 | $185,529 | $187,746 | $190,734 |
| % Growth | 1.7% | -1.2% | -1.6% | – |
| Cost of Goods Sold | $137,228 | $138,869 | $143,777 | $143,651 |
| Gross Profit | $51,507 | $46,660 | $43,969 | $47,083 |
| % Margin | 27.3% | 25.1% | 23.4% | 24.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $50,540 | $48,523 | $49,915 | $52,080 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $50,540 | $48,523 | $49,915 | $52,080 |
| Operating Income | $967 | -$1,863 | -$5,946 | -$4,997 |
| % Margin | 0.5% | -1% | -3.2% | -2.6% |
| Other Income/Exp. Net | -$3,366 | -$816 | $219 | $6,894 |
| Pre-Tax Income | -$2,399 | -$2,679 | -$5,727 | $1,897 |
| Tax Expense | $245 | -$38 | $59 | $106 |
| Net Income | -$2,644 | -$2,641 | -$5,786 | $1,791 |
| % Margin | -1.4% | -1.4% | -3.1% | 0.9% |
| EPS | -81.71 | -81.34 | -178.21 | 55.16 |
| % Growth | -0.5% | 54.4% | -423.1% | – |
| EPS Diluted | -81.71 | -81.34 | -178.21 | 55.16 |
| 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 | $1,664 | $1,710 | $760 | $301 |
| Depreciation & Amortization | $4,760 | $3,654 | $4,978 | $6,080 |
| EBITDA | $4,025 | $1,791 | $11 | $1,083 |
| % Margin | 2.1% | 1% | 0% | 0.6% |