Anton Oilfield Services Group
ATONF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,753,934 | $4,434,798 | $3,514,912 | $2,923,566 |
| % Growth | 7.2% | 26.2% | 20.2% | – |
| Cost of Goods Sold | $3,350,867 | $3,112,486 | $2,515,103 | $2,021,306 |
| Gross Profit | $1,403,067 | $1,322,312 | $999,809 | $902,260 |
| % Margin | 29.5% | 29.8% | 28.4% | 30.9% |
| R&D Expenses | $115,651 | $111,669 | $80,277 | $70,766 |
| G&A Expenses | $306,726 | $293,540 | $263,983 | $228,711 |
| SG&A Expenses | $547,087 | $489,454 | $437,307 | $369,384 |
| Sales & Mktg Exp. | $240,361 | $195,914 | $173,324 | $140,673 |
| Other Operating Expenses | $82,560 | $120,503 | -$182,926 | $32,631 |
| Operating Expenses | $745,298 | $721,626 | $334,658 | $472,781 |
| Operating Income | $657,769 | $600,686 | $665,151 | $429,479 |
| % Margin | 13.8% | 13.5% | 18.9% | 14.7% |
| Other Income/Exp. Net | -$152,126 | -$192,959 | -$244,649 | -$253,395 |
| Pre-Tax Income | $505,643 | $407,727 | $420,502 | $176,084 |
| Tax Expense | $248,139 | $187,167 | $122,911 | $100,734 |
| Net Income | $242,649 | $196,513 | $293,810 | $72,218 |
| % Margin | 5.1% | 4.4% | 8.4% | 2.5% |
| EPS | 0.085 | 0.068 | 0.1 | 0.025 |
| % Growth | 26.5% | -32.5% | 301.6% | – |
| EPS Diluted | 0.084 | 0.067 | 0.099 | 0.025 |
| Weighted Avg Shares Out | 2,841,221 | 2,910,766 | 2,901,580 | 2,902,002 |
| Weighted Avg Shares Out Dil | 2,900,193 | 2,950,561 | 2,966,375 | 2,938,477 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50,930 | $26,849 | $17,957 | $6,205 |
| Interest Expense | $182,095 | $176,024 | $224,095 | $236,239 |
| Depreciation & Amortization | $340,281 | $366,350 | $351,085 | $352,968 |
| EBITDA | $1,028,019 | $950,101 | $995,682 | $765,291 |
| % Margin | 21.6% | 21.4% | 28.3% | 26.2% |