Atlas Consolidated Mining and Development Corporation
ACMDY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $3,996 | $4,154 | $3,262 | $3,147 |
| % Growth | -3.8% | 27.4% | 3.6% | – |
| Cost of Goods Sold | $3,821 | $4,153 | $4,209 | $4,352 |
| Gross Profit | $175 | $1 | -$948 | -$1,205 |
| % Margin | 4.4% | 0% | -29.1% | -38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $313 | $318 | $129 | $310 |
| SG&A Expenses | $313 | $322 | $356 | $310 |
| Sales & Mktg Exp. | $0 | $4 | $227 | $0 |
| Other Operating Expenses | $0 | -$4 | $1,090 | $0 |
| Operating Expenses | $313 | $318 | $249 | $310 |
| Operating Income | -$138 | -$316 | -$1,197 | -$1,515 |
| % Margin | -3.5% | -7.6% | -36.7% | -48.1% |
| Other Income/Exp. Net | -$68 | -$82 | -$17 | $288 |
| Pre-Tax Income | -$206 | -$399 | -$1,214 | -$1,227 |
| Tax Expense | $44 | $5 | $149 | -$288 |
| Net Income | -$250 | -$404 | -$1,363 | -$939 |
| % Margin | -6.2% | -9.7% | -41.8% | -29.8% |
| EPS | -28 | -45.4 | -153.2 | -105.6 |
| % Growth | 38.3% | 70.4% | -45.1% | – |
| EPS Diluted | -28 | -45.4 | -153.2 | -105.6 |
| Weighted Avg Shares Out | 9 | 9 | 9 | 9 |
| Weighted Avg Shares Out Dil | 9 | 9 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $12 | $27 | $36 |
| Interest Expense | $149 | $151 | $170 | $153 |
| Depreciation & Amortization | $1,299 | $1,307 | $1,478 | $1,362 |
| EBITDA | $1,242 | $1,060 | $434 | $288 |
| % Margin | 31.1% | 25.5% | 13.3% | 9.2% |