Atrium Mortgage Investment Corporation
AMIVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $88,705 | $90,109 | $69,845 | $56,994 |
| % Growth | -1.6% | 29% | 22.5% | – |
| Cost of Goods Sold | $39,552 | $37,325 | $20,583 | $13,819 |
| Gross Profit | $49,153 | $52,784 | $49,262 | $43,175 |
| % Margin | 55.4% | 58.6% | 70.5% | 75.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $780 | $805 | $733 | $836 |
| SG&A Expenses | $780 | $805 | $733 | $836 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $521 | $494 | $2,197 | $546 |
| Operating Expenses | $1,301 | $1,299 | $2,930 | $1,382 |
| Operating Income | $47,852 | $51,485 | $46,332 | $41,793 |
| % Margin | 53.9% | 57.1% | 66.3% | 73.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $47,852 | $51,485 | $46,332 | $41,793 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $47,852 | $51,485 | $46,332 | $41,793 |
| % Margin | 53.9% | 57.1% | 66.3% | 73.3% |
| EPS | 1.06 | 1.37 | 1.08 | 0.98 |
| % Growth | -22.6% | 26.9% | 10.2% | – |
| EPS Diluted | 1.05 | 1.14 | 1.06 | 0.98 |
| Weighted Avg Shares Out | 44,298 | 45,025 | 52,871 | 50,065 |
| Weighted Avg Shares Out Dil | 54,437 | 54,026 | 52,871 | 50,065 |
| Supplemental Information | – | – | – | – |
| Interest Income | $97,220 | $97,940 | $77,863 | $63,536 |
| Interest Expense | $25,981 | $25,923 | $19,719 | $12,530 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $47,852 | $51,485 | $46,332 | $41,793 |
| % Margin | 53.9% | 57.1% | 66.3% | 73.3% |