AmpliTech Group, Inc.
AMPG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,508 | $15,585 | $19,394 | $5,275 |
| % Growth | -39% | -19.6% | 267.7% | – |
| Cost of Goods Sold | $6,023 | $8,434 | $10,470 | $3,983 |
| Gross Profit | $3,485 | $7,151 | $8,925 | $1,293 |
| % Margin | 36.7% | 45.9% | 46% | 24.5% |
| R&D Expenses | $3,591 | $2,342 | $1,024 | $1,833 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $7,856 | $7,386 | $7,630 | $4,565 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $468 | $0 | $120 | $0 |
| Operating Expenses | $11,915 | $9,728 | $8,774 | $6,398 |
| Operating Income | -$8,430 | -$2,578 | $151 | -$5,105 |
| % Margin | -88.7% | -16.5% | 0.8% | -96.8% |
| Other Income/Exp. Net | -$2,797 | $136 | -$828 | $347 |
| Pre-Tax Income | -$11,227 | -$2,441 | -$677 | -$4,759 |
| Tax Expense | $15 | $24 | $0 | $0 |
| Net Income | -$11,242 | -$2,465 | -$677 | -$4,759 |
| % Margin | -118.2% | -15.8% | -3.5% | -90.2% |
| EPS | -1.08 | -0.26 | -0.07 | -0.53 |
| % Growth | -315.4% | -271.4% | 86.8% | – |
| EPS Diluted | -1.08 | -0.26 | -0.07 | -0.53 |
| Weighted Avg Shares Out | 10,432 | 9,659 | 9,609 | 8,901 |
| Weighted Avg Shares Out Dil | 10,432 | 9,659 | 9,609 | 8,901 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19 | $0 | $0 |
| Interest Expense | $292 | $0 | $13 | $43 |
| Depreciation & Amortization | $539 | $531 | $957 | $237 |
| EBITDA | -$7,423 | -$1,910 | $1,228 | -$4,479 |
| % Margin | -78.1% | -12.3% | 6.3% | -84.9% |