PT Indo Tambangraya Megah Tbk

ITAYY · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$449,800$436,900$482,516$647,321
% Growth3%-9.5%-25.5%
Cost of Goods Sold$347,502$347,538$347,166$428,013
Gross Profit$102,298$89,362$135,350$219,308
% Margin22.7%20.5%28.1%33.9%
R&D Expenses$0$0$0$0
G&A Expenses$3,340$1,790$5,687$6,837
SG&A Expenses$30,894$21,951$47,911$52,474
Sales & Mktg Exp.$27,554$20,161$42,224$45,637
Other Operating Expenses$16,381$23,175$6,777$15,451
Operating Expenses$47,275$45,126$54,688$67,925
Operating Income$55,023$44,236$80,662$151,383
% Margin12.2%10.1%16.7%23.4%
Other Income/Exp. Net$8,846$7,469$5,016-$15,882
Pre-Tax Income$63,869$51,705$85,678$135,501
Tax Expense$23,700$24,135$19,255$32,660
Net Income$39,608$26,011$64,967$101,112
% Margin8.8%6%13.5%15.6%
EPS0.0690.0460.120.18
% Growth50.9%-61.7%-33.3%
EPS Diluted0.0690.0460.120.18
Weighted Avg Shares Out564,963564,963564,963564,964
Weighted Avg Shares Out Dil564,963564,963564,963564,963
Supplemental Information
Interest Income$10,511$9,172$11,463$10,839
Interest Expense$1,905$4,180$1,351$1,318
Depreciation & Amortization$8,081$15,671$400$22,761
EBITDA$73,855$71,431$87,285$159,580
% Margin16.4%16.3%18.1%24.7%