Atlas Energy Solutions Inc.
AESI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,055,957 | $613,960 | $482,724 | $172,404 |
| % Growth | 72% | 27.2% | 180% | – |
| Cost of Goods Sold | $823,943 | $300,194 | $226,416 | $108,337 |
| Gross Profit | $232,014 | $313,766 | $256,308 | $64,067 |
| % Margin | 22% | 51.1% | 53.1% | 37.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $106,248 | $48,636 | $24,317 | $17,071 |
| SG&A Expenses | $106,248 | $48,636 | $24,317 | $17,071 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,890 | $0 | $0 | $0 |
| Operating Expenses | $118,138 | $48,636 | $24,317 | $17,071 |
| Operating Income | $113,876 | $265,130 | $231,991 | $46,996 |
| % Margin | 10.8% | 43.2% | 48.1% | 27.3% |
| Other Income/Exp. Net | -$38,096 | -$7,259 | -$13,129 | -$41,907 |
| Pre-Tax Income | $75,780 | $257,871 | $218,862 | $5,089 |
| Tax Expense | $15,836 | $31,378 | $1,856 | $831 |
| Net Income | $59,944 | $159,990 | $217,006 | $4,258 |
| % Margin | 5.7% | 26.1% | 45% | 2.5% |
| EPS | 0.55 | 1.05 | 2.17 | 0.043 |
| % Growth | -47.6% | -51.6% | 4,993.9% | – |
| EPS Diluted | 0.55 | 1.05 | 2.17 | 0.043 |
| Weighted Avg Shares Out | 108,235 | 100,026 | 100,000 | 100,000 |
| Weighted Avg Shares Out Dil | 109,176 | 100,026 | 100,000 | 100,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $38,647 | $7,689 | $15,760 | $42,198 |
| Depreciation & Amortization | $114,523 | $41,634 | $28,617 | $24,604 |
| EBITDA | $228,950 | $307,194 | $263,239 | $71,891 |
| % Margin | 21.7% | 50% | 54.5% | 41.7% |