Atlas Engineered Products Ltd.
AEP.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$55,829 | CA$49,414 | CA$61,900 | CA$54,998 |
| % Growth | 13% | -20.2% | 12.5% | – |
| Cost of Goods Sold | CA$42,282 | CA$35,855 | CA$42,054 | CA$38,845 |
| Gross Profit | CA$13,546 | CA$13,559 | CA$19,846 | CA$16,153 |
| % Margin | 24.3% | 27.4% | 32.1% | 29.4% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$3,183 | CA$6,556 | CA$5,907 | CA$1,736 |
| SG&A Expenses | CA$7,631 | CA$6,556 | CA$5,907 | CA$5,018 |
| Sales & Mktg Exp. | CA$4,448 | CA$0 | CA$0 | CA$3,282 |
| Other Operating Expenses | CA$3,019 | CA$1,738 | CA$1,387 | CA$1,254 |
| Operating Expenses | CA$10,650 | CA$8,294 | CA$7,294 | CA$6,272 |
| Operating Income | CA$2,897 | CA$5,265 | CA$12,530 | CA$9,881 |
| % Margin | 5.2% | 10.7% | 20.2% | 18% |
| Other Income/Exp. Net | -CA$2,993 | -CA$810 | -CA$521 | -CA$576 |
| Pre-Tax Income | -CA$96 | CA$4,455 | CA$12,008 | CA$9,305 |
| Tax Expense | CA$116 | CA$1,305 | CA$3,178 | CA$2,351 |
| Net Income | -CA$212 | CA$3,150 | CA$8,830 | CA$6,954 |
| % Margin | -0.4% | 6.4% | 14.3% | 12.6% |
| EPS | -0.003 | 0.054 | 0.15 | 0.12 |
| % Growth | -106.1% | -63.9% | 25% | – |
| EPS Diluted | -0.003 | 0.052 | 0.14 | 0.09 |
| Weighted Avg Shares Out | 65,057 | 58,101 | 58,702 | 57,728 |
| Weighted Avg Shares Out Dil | 65,057 | 61,020 | 63,114 | 77,064 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$26 |
| Interest Expense | CA$2,082 | CA$1,544 | CA$674 | CA$424 |
| Depreciation & Amortization | CA$5,147 | CA$3,522 | CA$2,942 | CA$2,639 |
| EBITDA | CA$7,133 | CA$9,521 | CA$15,624 | CA$12,368 |
| % Margin | 12.8% | 19.3% | 25.2% | 22.5% |