See more : China Wuyi Co., Ltd. (000797.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of ATC Venture Group Inc. (ATCV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ATC Venture Group Inc., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ATC Venture Group Inc. (ATCV)
About ATC Venture Group Inc.
ATC Venture Group Inc., through its subsidiary, Simonsen Iron Works Inc., engages in the design, manufacture, and assembly of an array of parts for original equipment manufacturers and other customers. The company was formerly known as Cycle Country Accessories Corp. and changed its name to ATC Venture Group Inc. in January 2012. ATC Venture Group Inc. is based in Minnetonka, Minnesota.
| Metric | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.21M | 12.11M | 10.28M | 17.51M | 14.21M | 16.46M | 17.18M | 20.51M | 13.74M | 13.26M | 13.31M |
| Cost of Revenue | 2.32M | 9.95M | 8.83M | 13.22M | 9.33M | 10.39M | 11.85M | 15.35M | 10.64M | 9.87M | 9.26M |
| Gross Profit | -111.07K | 2.17M | 1.45M | 4.30M | 4.88M | 6.07M | 5.33M | 5.15M | 3.10M | 3.39M | 4.06M |
| Gross Profit Ratio | -5.02% | 17.88% | 14.07% | 24.54% | 34.34% | 36.89% | 31.05% | 25.13% | 22.56% | 25.57% | 30.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 16.72K | 23.46K | 10.81K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 4.15M | 3.25M | 3.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 455.04K | 482.74K | 531.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.03M | 4.63M | 4.04M | 4.61M | 3.73M | 3.99M | 3.92M | 2.99M | 2.76M | 2.78M | 2.98M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.03M | 4.63M | 9.55M | 4.76M | 4.02M | 4.71M | 3.92M | 2.99M | 2.76M | 2.78M | 2.98M |
| Cost & Expenses | 3.35M | 14.58M | 18.38M | 17.98M | 13.35M | 15.10M | 15.77M | 18.34M | 13.40M | 12.65M | 12.24M |
| Interest Income | 0.00 | 8.30K | 1.72K | 19.67K | 48.41K | 27.04K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 69.82K | 318.74K | 335.82K | 339.79K | 373.74K | 450.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 178.52K | 780.30K | 835.77K | 812.94K | 823.73K | 850.72K | 565.86K | 363.28K | 328.30K | 293.52K | 227.82K |
| EBITDA | -959.23K | -1.68M | -7.09M | 764.21K | 1.69M | 2.22M | 1.98M | 2.72M | 664.49K | 1.02M | 1.20M |
| EBITDA Ratio | -43.39% | -13.86% | -75.35% | -0.28% | 11.36% | 14.14% | 12.05% | 12.04% | 4.94% | 7.72% | 8.67% |
| Operating Income | -1.14M | -2.60M | -7.94M | -465.30K | 862.51K | 1.37M | 1.41M | 2.33M | 490.84K | 713.66K | 1.08M |
| Operating Income Ratio | -51.47% | -21.48% | -77.19% | -2.66% | 6.07% | 8.30% | 8.23% | 11.35% | 3.57% | 5.38% | 8.09% |
| Total Other Income/Expenses | -69.82K | -128.60K | -5.67M | -284.68K | -254.23K | -534.15K | -91.38K | -99.24K | -168.71K | -227.42K | 41.20K |
| Income Before Tax | -1.21M | -2.74M | -8.26M | -388.52K | 608.27K | 832.88K | 1.32M | 2.23M | 322.13K | 486.24K | 1.12M |
| Income Before Tax Ratio | -54.62% | -22.66% | -80.33% | -2.22% | 4.28% | 5.06% | 7.70% | 10.87% | 2.34% | 3.67% | 8.40% |
| Income Tax Expense | -369.00K | -1.04M | -1.46M | -30.26K | 190.13K | 221.08K | 510.71K | 609.99K | 114.83K | 177.40K | -55.36K |
| Net Income | -3.91M | -1.70M | -6.80M | -358.26K | 418.14K | 611.79K | 811.59K | 1.62M | 207.31K | 308.84K | 1.17M |
| Net Income Ratio | -176.95% | -14.05% | -66.12% | -2.05% | 2.94% | 3.72% | 4.72% | 7.89% | 1.51% | 2.33% | 8.82% |
| EPS | -0.54 | -0.28 | -1.24 | -0.06 | 0.06 | 0.08 | 0.15 | 0.38 | 0.05 | 0.08 | 0.32 |
| EPS Diluted | -0.54 | -0.28 | -1.24 | -0.06 | 0.06 | 0.08 | 0.15 | 0.35 | 0.05 | 0.08 | 0.29 |
| Weighted Avg Shares Out | 7.26M | 6.07M | 5.48M | 6.17M | 7.35M | 7.27M | 5.57M | 4.30M | 3.95M | 3.76M | 3.63M |
| Weighted Avg Shares Out (Dil) | 7.26M | 6.07M | 5.48M | 6.17M | 7.35M | 7.27M | 5.58M | 4.56M | 4.46M | 3.76M | 4.03M |
Source: https://incomestatements.info
Category: Stock Reports