Atlas Consolidated Mining and Development Corporation
ACMDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,634 | $18,865 | $16,822 | $17,938 |
| % Growth | -1.2% | 12.1% | -6.2% | – |
| Cost of Goods Sold | $17,214 | $15,484 | $15,550 | $11,679 |
| Gross Profit | $1,420 | $3,381 | $1,272 | $6,259 |
| % Margin | 7.6% | 17.9% | 7.6% | 34.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,310 | $1,151 | $1,078 | $1,092 |
| SG&A Expenses | $1,568 | $1,370 | $1,093 | $1,151 |
| Sales & Mktg Exp. | $258 | $219 | $15 | $60 |
| Other Operating Expenses | -$137 | $987 | $766 | $761 |
| Operating Expenses | $1,430 | $1,268 | $1,052 | $1,079 |
| Operating Income | -$10 | $2,355 | $220 | $5,456 |
| % Margin | -0.1% | 12.5% | 1.3% | 30.4% |
| Other Income/Exp. Net | -$177 | -$652 | $3,229 | -$1,031 |
| Pre-Tax Income | -$187 | $1,703 | $3,449 | $4,426 |
| Tax Expense | $44 | $586 | $231 | $564 |
| Net Income | -$231 | $1,118 | $3,218 | $3,862 |
| % Margin | -1.2% | 5.9% | 19.1% | 21.5% |
| EPS | -26 | 125.6 | 361.8 | 434.2 |
| % Growth | -120.7% | -65.3% | -16.7% | – |
| EPS Diluted | -26 | 125.6 | 361.8 | 434.2 |
| Weighted Avg Shares Out | 9 | 9 | 9 | 9 |
| Weighted Avg Shares Out Dil | 9 | 9 | 9 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114 | $8 | $5 | $4 |
| Interest Expense | $625 | $610 | $729 | $1,122 |
| Depreciation & Amortization | $5,446 | $4,611 | $4,162 | $4,373 |
| EBITDA | $5,884 | $6,924 | $8,337 | $9,918 |
| % Margin | 31.6% | 36.7% | 49.6% | 55.3% |