Chicago Rivet & Machine Co.
CVR · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,987 | $31,508 | $33,646 | $33,975 |
| % Growth | -14.3% | -6.4% | -1% | – |
| Cost of Goods Sold | $25,926 | $32,107 | $29,831 | $27,509 |
| Gross Profit | $1,060 | -$600 | $3,815 | $6,465 |
| % Margin | 3.9% | -1.9% | 11.3% | 19% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $6,224 | $5,238 | $4,993 | $5,106 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$4,738 | $0 |
| Operating Expenses | $6,224 | $5,238 | $254 | $5,106 |
| Operating Income | -$5,164 | -$5,837 | $3,561 | $1,359 |
| % Margin | -19.1% | -18.5% | 10.6% | 4% |
| Other Income/Exp. Net | $121 | $108 | $91 | $56 |
| Pre-Tax Income | -$5,043 | -$5,729 | $3,653 | $1,414 |
| Tax Expense | $572 | -$1,327 | $785 | $301 |
| Net Income | -$5,616 | -$4,402 | $2,868 | $1,113 |
| % Margin | -20.8% | -14% | 8.5% | 3.3% |
| EPS | -5.81 | -4.56 | 2.97 | 1.15 |
| % Growth | -27.4% | -253.5% | 158.3% | – |
| EPS Diluted | -5.81 | -4.56 | 2.97 | 1.15 |
| Weighted Avg Shares Out | 966 | 966 | 966 | 966 |
| Weighted Avg Shares Out Dil | 966 | 966 | 966 | 966 |
| Supplemental Information | – | – | – | – |
| Interest Income | $118 | $103 | $55 | $20 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,173 | $1,275 | $1,280 | $1,319 |
| EBITDA | -$3,991 | -$4,562 | $103 | $2,677 |
| % Margin | -14.8% | -14.5% | 0.3% | 7.9% |