Anton Oilfield Services Group
ATONF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,631,072 | $2,577,613 | $2,176,321 | $2,542,361 |
| % Growth | 2.1% | 18.4% | -14.4% | – |
| Cost of Goods Sold | $1,875,174 | $1,833,189 | $1,517,678 | $1,779,393 |
| Gross Profit | $755,898 | $744,424 | $658,643 | $762,968 |
| % Margin | 28.7% | 28.9% | 30.3% | 30% |
| R&D Expenses | $56,060 | $66,368 | $49,283 | $68,392 |
| G&A Expenses | $175,154 | $153,746 | $152,980 | $171,388 |
| SG&A Expenses | $346,298 | $298,498 | $301,136 | $246,388 |
| Sales & Mktg Exp. | $125,552 | $124,720 | $115,641 | $110,504 |
| Other Operating Expenses | $474 | $27,970 | $2,043 | $125,360 |
| Operating Expenses | $402,832 | $392,836 | $352,462 | $440,140 |
| Operating Income | $353,066 | $351,588 | $306,181 | $322,828 |
| % Margin | 13.4% | 13.6% | 14.1% | 12.7% |
| Other Income/Exp. Net | -$55,832 | -$74,176 | -$77,950 | -$107,822 |
| Pre-Tax Income | $297,234 | $277,412 | $228,231 | $215,006 |
| Tax Expense | $130,937 | $131,471 | $116,668 | $97,799 |
| Net Income | $165,140 | $136,775 | $105,874 | $98,641 |
| % Margin | 6.3% | 5.3% | 4.9% | 3.9% |
| EPS | 0.06 | 0.049 | 0.037 | 0.034 |
| % Growth | 23.6% | 32.7% | 9.2% | – |
| EPS Diluted | 0.057 | 0.047 | 0.037 | 0.034 |
| Weighted Avg Shares Out | 2,887,063 | 2,841,221 | 2,884,850 | 2,935,482 |
| Weighted Avg Shares Out Dil | 2,884,783 | 2,900,193 | 2,880,975 | 2,933,064 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$49,037 |
| Interest Expense | $33,609 | $182,095 | $0 | $0 |
| Depreciation & Amortization | $149,229 | $182,666 | $157,615 | $167,276 |
| EBITDA | $500,145 | $566,535 | $461,484 | $523,426 |
| % Margin | 19% | 22% | 21.2% | 20.6% |