BW LPG Limited

BWLLF · OTC
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$349,102$881,809$713,455$458,956
% Growth-60.4%23.6%55.5%
Cost of Goods Sold$197,592$694,238$573,957$392,492
Gross Profit$151,510$243,803$139,498$66,464
% Margin43.4%27.6%19.6%14.5%
R&D Expenses$0$0$0$0
G&A Expenses$16,733-$4,023$10,801$11,029
SG&A Expenses$16,733$56,080$10,801$11,029
Sales & Mktg Exp.$0$60,103$0$0
Other Operating Expenses-$1,205$0$31,262$0
Operating Expenses$15,528$56,080$42,063$12,510
Operating Income$157,808$178,315$126,038$80,962
% Margin45.2%20.2%17.7%17.6%
Other Income/Exp. Net$0-$6,809-$6,170$24,274
Pre-Tax Income$155,180$171,506$122,426$78,228
Tax Expense$5,414$9,720$107$15
Net Income$141,923$151,473$112,974$78,287
% Margin40.7%17.2%15.8%17.1%
EPS1.081.140.850.59
% Growth-5.3%34.1%44.1%
EPS Diluted1.081.140.850.59
Weighted Avg Shares Out131,074131,074132,200133,100
Weighted Avg Shares Out Dil131,074131,074133,251133,251
Supplemental Information
Interest Income$4,560$2,496$2,957$3,387
Interest Expense$4,761$5,864$8,095$7,084
Depreciation & Amortization$48,955$54,216$55,262$53,571
EBITDA$187,090$233,194$186,280$108,717
% Margin53.6%26.4%26.1%23.7%