Atlantic International Corp.
ATLN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $442,610 | $401,375 | $441,544 | $425,031 |
| % Growth | 10.3% | -9.1% | 3.9% | – |
| Cost of Goods Sold | $395,431 | $354,496 | $387,339 | $370,623 |
| Gross Profit | $47,178 | $46,878 | $54,206 | $54,408 |
| % Margin | 10.7% | 11.7% | 12.3% | 12.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $44,479 | $41,407 | $0 |
| SG&A Expenses | $64,021 | $45,442 | $42,266 | $42,180 |
| Sales & Mktg Exp. | $0 | $963 | $860 | $0 |
| Other Operating Expenses | $4,992 | $4,888 | $5,960 | $47,958 |
| Operating Expenses | $69,013 | $50,330 | $48,226 | $90,138 |
| Operating Income | -$21,835 | -$3,452 | $5,979 | -$35,730 |
| % Margin | -4.9% | -0.9% | 1.4% | -8.4% |
| Other Income/Exp. Net | -$108,266 | -$17,729 | -$8,392 | -$3,734 |
| Pre-Tax Income | -$130,101 | -$21,180 | -$2,413 | -$39,464 |
| Tax Expense | $5,379 | -$5,928 | $808 | $1,334 |
| Net Income | -$135,480 | -$15,252 | -$3,221 | -$40,798 |
| % Margin | -30.6% | -3.8% | -0.7% | -9.6% |
| EPS | -3.68 | -0.6 | -0.19 | -0.17 |
| % Growth | -513.3% | -215.8% | -11.8% | – |
| EPS Diluted | -3.68 | -0.6 | -0.17 | -0.17 |
| Weighted Avg Shares Out | 36,784 | 25,424 | 21,693 | 21,693 |
| Weighted Avg Shares Out Dil | 36,784 | 25,424 | 24,137 | 21,693 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $45 | $36 |
| Interest Expense | $12,005 | $17,539 | $91 | $208 |
| Depreciation & Amortization | $4,992 | $5,038 | $5,066 | $4,107 |
| EBITDA | -$113,104 | $1,437 | $11,939 | $12,177 |
| % Margin | -25.6% | 0.4% | 2.7% | 2.9% |