Atlas Consolidated Mining and Development Corporation
ACMDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,634,220 | $18,865,013 | $16,822,495 | $17,937,583 |
| % Growth | -1.2% | 12.1% | -6.2% | – |
| Cost of Goods Sold | $17,214,143 | $15,484,092 | $15,550,091 | $11,678,587 |
| Gross Profit | $1,420,077 | $3,380,921 | $1,272,404 | $6,258,996 |
| % Margin | 7.6% | 17.9% | 7.6% | 34.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,309,832 | $1,151,427 | $1,078,109 | $1,091,726 |
| SG&A Expenses | $1,567,610 | $1,370,430 | $1,093,040 | $1,151,463 |
| Sales & Mktg Exp. | $257,778 | $219,003 | $14,931 | $59,737 |
| Other Operating Expenses | -$137,331 | $986,535 | $766,358 | $760,643 |
| Operating Expenses | $1,430,279 | $1,268,274 | $1,052,467 | $1,079,135 |
| Operating Income | -$10,202 | $2,355,136 | $219,937 | $5,456,419 |
| % Margin | -0.1% | 12.5% | 1.3% | 30.4% |
| Other Income/Exp. Net | -$176,868 | -$652,029 | $3,228,711 | -$1,030,796 |
| Pre-Tax Income | -$187,070 | $1,703,107 | $3,448,648 | $4,425,623 |
| Tax Expense | $44,003 | $585,551 | $230,562 | $564,038 |
| Net Income | -$231,051 | $1,117,556 | $3,218,086 | $3,861,585 |
| % 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 | 8,894 | 8,895 | 8,894 | 8,894 |
| Weighted Avg Shares Out Dil | 8,894 | 8,894 | 8,894 | 8,894 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114,252 | $8,372 | $4,790 | $3,785 |
| Interest Expense | $624,877 | $609,851 | $728,804 | $1,121,512 |
| Depreciation & Amortization | $5,445,844 | $4,610,726 | $4,162,097 | $4,372,838 |
| EBITDA | $5,883,651 | $6,923,684 | $8,336,766 | $9,918,060 |
| % Margin | 31.6% | 36.7% | 49.6% | 55.3% |