Atea ASA
ATAZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,583,000 | $34,704,000 | $32,397,000 | $41,316,000 |
| % Growth | -0.3% | 7.1% | -21.6% | – |
| Cost of Goods Sold | $24,186,000 | $24,455,000 | $23,395,000 | $32,869,000 |
| Gross Profit | $10,397,000 | $10,249,000 | $9,002,000 | $8,447,000 |
| % Margin | 30.1% | 29.5% | 27.8% | 20.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,754,000 | $7,550,000 | $402,000 | $451,000 |
| SG&A Expenses | $7,788,000 | $7,599,000 | $447,000 | $482,000 |
| Sales & Mktg Exp. | $34,000 | $49,000 | $45,000 | $31,000 |
| Other Operating Expenses | $1,438,000 | $1,406,000 | $0 | $0 |
| Operating Expenses | $9,226,000 | $9,005,000 | $7,801,000 | $7,399,000 |
| Operating Income | $1,171,000 | $1,244,000 | $1,196,000 | $1,046,000 |
| % Margin | 3.4% | 3.6% | 3.7% | 2.5% |
| Other Income/Exp. Net | -$169,000 | -$223,000 | -$112,000 | -$107,000 |
| Pre-Tax Income | $1,002,000 | $1,021,000 | $1,084,000 | $939,000 |
| Tax Expense | $227,000 | $221,000 | $235,000 | $179,000 |
| Net Income | $775,000 | $800,000 | $848,000 | $760,000 |
| % Margin | 2.2% | 2.3% | 2.6% | 1.8% |
| EPS | 6.94 | 7.14 | 7.64 | 6.85 |
| % Growth | -2.8% | -6.5% | 11.5% | – |
| EPS Diluted | 6.87 | 7.14 | 7.57 | 6.67 |
| Weighted Avg Shares Out | 111,613 | 112,045 | 111,000 | 111,000 |
| Weighted Avg Shares Out Dil | 112,844 | 112,000 | 112,000 | 114,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,000 | $17,000 | $7,000 | $12,000 |
| Interest Expense | $203,000 | $220,000 | $140,000 | $96,000 |
| Depreciation & Amortization | $736,000 | $246,000 | $615,000 | $614,000 |
| EBITDA | $1,941,000 | $1,490,000 | $1,811,000 | $1,652,000 |
| % Margin | 5.6% | 4.3% | 5.6% | 4% |