A2A S.p.A.
AEMMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,570,000 | $14,492,000 | $22,946,000 | $11,352,000 |
| % Growth | -13.3% | -36.8% | 102.1% | – |
| Cost of Goods Sold | $9,218,000 | $11,591,000 | $20,502,000 | $9,088,000 |
| Gross Profit | $3,352,000 | $2,901,000 | $2,444,000 | $2,264,000 |
| % Margin | 26.7% | 20% | 10.7% | 19.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $6,000 | $591,000 | $488,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,035,000 | $1,878,000 | $4,000 | $4,000 |
| Operating Expenses | $2,035,000 | $1,884,000 | $1,773,000 | $1,604,000 |
| Operating Income | $1,317,000 | $1,017,000 | $687,000 | $660,000 |
| % Margin | 10.5% | 7% | 3% | 5.8% |
| Other Income/Exp. Net | -$106,000 | -$138,000 | $74,000 | -$70,000 |
| Pre-Tax Income | $1,211,000 | $879,000 | $756,000 | $590,000 |
| Tax Expense | $319,000 | $199,000 | $344,000 | $36,000 |
| Net Income | $864,000 | $659,000 | $401,000 | $504,000 |
| % Margin | 6.9% | 4.5% | 1.7% | 4.4% |
| EPS | 1.4 | 1.05 | 0.65 | 0.8 |
| % Growth | 33.3% | 61.5% | -18.8% | – |
| EPS Diluted | 1.4 | 1.05 | 0.65 | 0.8 |
| Weighted Avg Shares Out | 626,581 | 627,151 | 614,737 | 614,737 |
| Weighted Avg Shares Out Dil | 626,581 | 626,581 | 614,737 | 614,737 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,000 | $56,000 | $14,000 | $6,000 |
| Interest Expense | $165,000 | $167,000 | $92,000 | $68,000 |
| Depreciation & Amortization | $884,000 | $801,000 | $731,000 | $668,000 |
| EBITDA | $2,260,000 | $1,847,000 | $1,398,000 | $1,324,000 |
| % Margin | 18% | 12.7% | 6.1% | 11.7% |