A.M. Castle & Co.

CTAM · OTC
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12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenue$368$560$582$533
% Growth-34.2%-3.8%9.2%
Cost of Goods Sold$269$419$437$0
Gross Profit$99$141$145$533
% Margin26.9%25.2%24.9%100%
R&D Expenses$0$0$0$0
G&A Expenses$112$142$153$0
SG&A Expenses$112$142$236$68
Sales & Mktg Exp.$0$0$84$0
Other Operating Expenses$8$9-$75$0
Operating Expenses$120$151$162$68
Operating Income-$21-$4-$17-$114
% Margin-5.7%-0.6%-2.9%-21.4%
Other Income/Exp. Net-$20-$33-$25$2
Pre-Tax Income-$44-$43-$42-$112
Tax Expense-$3-$5-$5-$4
Net Income-$41-$39-$37-$108
% Margin-11%-6.9%-6.4%-20.3%
EPS-5.58-23.57-22.73-37.2
% Growth76.3%-3.7%38.9%
EPS Diluted-5.58-23.57-22.73-37.2
Weighted Avg Shares Out7223
Weighted Avg Shares Out Dil7223
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$25$40$33$36
Depreciation & Amortization$11$9$9$421
EBITDA-$10$5$0$345
% Margin-2.6%0.9%0.1%64.8%