Banpu Public Company Limited
BNPJY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,148,446 | $5,158,754 | $7,693,220 | $4,123,592 |
| % Growth | -0.2% | -32.9% | 86.6% | – |
| Cost of Goods Sold | $3,900,127 | $3,666,129 | $3,616,383 | $2,392,578 |
| Gross Profit | $1,248,319 | $1,492,625 | $4,076,837 | $1,731,014 |
| % Margin | 24.2% | 28.9% | 53% | 42% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $378,772 | $387,993 | $445,484 | $304,341 |
| SG&A Expenses | $615,178 | $555,981 | $674,064 | $474,943 |
| Sales & Mktg Exp. | $236,406 | $167,988 | $228,580 | $170,602 |
| Other Operating Expenses | $329,150 | $378,903 | $592,482 | $294,314 |
| Operating Expenses | $944,328 | $934,884 | $674,064 | $769,257 |
| Operating Income | $303,991 | $557,741 | $2,810,291 | $1,226,689 |
| % Margin | 5.9% | 10.8% | 36.5% | 29.7% |
| Other Income/Exp. Net | -$95,875 | -$67,321 | -$666,583 | -$271,235 |
| Pre-Tax Income | $208,116 | $490,420 | $2,143,708 | $690,522 |
| Tax Expense | $96,807 | $118,670 | $520,827 | $198,033 |
| Net Income | -$23,666 | $159,976 | $1,162,365 | $492,489 |
| % Margin | -0.5% | 3.1% | 15.1% | 11.9% |
| EPS | -0.056 | 0.15 | 5 | 1.5 |
| % Growth | -137.3% | -97% | 233.3% | – |
| EPS Diluted | -0.056 | 0.36 | 5 | 1.5 |
| Weighted Avg Shares Out | 425,500 | 441,785 | 329,024 | 329,024 |
| Weighted Avg Shares Out Dil | 425,500 | 441,785 | 329,024 | 329,024 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57,011 | $38,161 | $17,882 | $8,680 |
| Interest Expense | $401,434 | $373,870 | $267,072 | $183,738 |
| Depreciation & Amortization | $604,797 | $572,506 | $633,163 | $497,079 |
| EBITDA | $1,189,097 | $1,436,796 | $3,034,073 | $1,052,851 |
| % Margin | 23.1% | 27.9% | 39.4% | 25.5% |