Atrion Corporation
ATRI · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $49 | $47 | $44 | $42 |
| % Growth | 3% | 8.6% | 4% | – |
| Cost of Goods Sold | $33 | $35 | $27 | $28 |
| Gross Profit | $16 | $12 | $16 | $14 |
| % Margin | 32.5% | 26.1% | 37.4% | 32.8% |
| R&D Expenses | $1 | $2 | $2 | $2 |
| G&A Expenses | $11 | $5 | $6 | $5 |
| SG&A Expenses | $14 | $8 | $8 | $8 |
| Sales & Mktg Exp. | $3 | $3 | $3 | $2 |
| Other Operating Expenses | $0 | $0 | -$0 | $0 |
| Operating Expenses | $15 | $9 | $10 | $10 |
| Operating Income | $1 | $3 | $7 | $4 |
| % Margin | 1.1% | 6.6% | 15.3% | 9.7% |
| Other Income/Exp. Net | -$0 | $0 | $1 | -$1 |
| Pre-Tax Income | $0 | $3 | $7 | $4 |
| Tax Expense | $0 | $0 | $1 | $1 |
| Net Income | $0 | $3 | $6 | $3 |
| % Margin | 0.8% | 5.9% | 14.7% | 7% |
| EPS | 0.23 | 1.59 | 3.65 | 1.67 |
| % Growth | -85.5% | -56.4% | 118.6% | – |
| EPS Diluted | 0.23 | 1.59 | 3.65 | 1.67 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | $4 | $4 |
| EBITDA | $4 | $7 | $11 | $7 |
| % Margin | 9.1% | 15% | 25.9% | 17.7% |