Athabasca Oil Corporation

ATHOF · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$231$360$368$352
% Growth-35.9%-2.1%4.4%
Cost of Goods Sold$148$181$190$169
Gross Profit$82$179$178$184
% Margin35.7%49.8%48.4%52.1%
R&D Expenses$0$0$0$0
G&A Expenses$0$10$14$15
SG&A Expenses$12$34$36$37
Sales & Mktg Exp.$0$24$22$22
Other Operating Expenses$0$48$45$40
Operating Expenses$12$82$80$77
Operating Income$71$97$98$107
% Margin30.6%27%26.6%30.4%
Other Income/Exp. Net-$3-$23-$3$238
Pre-Tax Income$68$74$95$345
Tax Expense$17$17$22$80
Net Income$50$57$72$264
% Margin21.7%15.8%19.6%75%
EPS0.10.110.140.49
% Growth-9.1%-21.4%-71.4%
EPS Diluted0.10.110.140.48
Weighted Avg Shares Out495503514541
Weighted Avg Shares Out Dil498511519551
Supplemental Information
Interest Income$2$3$3$4
Interest Expense$4$5$5$5
Depreciation & Amortization$25$31$31$30
EBITDA$96$110$131$380
% Margin41.7%30.6%35.6%107.9%