AirBoss of America Corp.
ABSSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $387 | $426 | $477 | $587 |
| % Growth | -9.2% | -10.7% | -18.7% | – |
| Cost of Goods Sold | $333 | $368 | $453 | $451 |
| Gross Profit | $54 | $58 | $24 | $136 |
| % Margin | 14% | 13.7% | 5.1% | 23.2% |
| R&D Expenses | $3 | $4 | $3 | $4 |
| G&A Expenses | $48 | $53 | $46 | $53 |
| SG&A Expenses | $55 | $61 | $55 | $74 |
| Sales & Mktg Exp. | $6 | $9 | $8 | $21 |
| Other Operating Expenses | $2 | $26 | $1 | $0 |
| Operating Expenses | $60 | $92 | $59 | $78 |
| Operating Income | -$6 | -$34 | -$35 | $59 |
| % Margin | -1.5% | -7.9% | -7.3% | 10% |
| Other Income/Exp. Net | -$13 | -$5 | -$6 | -$4 |
| Pre-Tax Income | -$19 | -$39 | -$40 | $55 |
| Tax Expense | $2 | $3 | -$9 | $8 |
| Net Income | -$20 | -$42 | -$32 | $47 |
| % Margin | -5.3% | -9.8% | -6.7% | 8% |
| EPS | -0.75 | -1.54 | -1.18 | 1.72 |
| % Growth | 51.3% | -30.5% | -168.6% | – |
| EPS Diluted | -0.75 | -1.54 | -1.18 | 1.64 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$2 | $5 | $0 | $0 |
| Interest Expense | $11 | $11 | $6 | $4 |
| Depreciation & Amortization | $21 | $22 | $21 | $21 |
| EBITDA | $14 | -$11 | -$13 | $78 |
| % Margin | 3.5% | -2.6% | -2.7% | 13.3% |