PT Alamtri Resources Indonesia Tbk
PADEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,079 | $6,518 | $8,102 | $3,993 |
| % Growth | -68.1% | -19.6% | 102.9% | – |
| Cost of Goods Sold | $1,205 | $3,980 | $3,449 | $2,223 |
| Gross Profit | $874 | $2,537 | $4,653 | $1,770 |
| % Margin | 42% | 38.9% | 57.4% | 44.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $48 | $84 | $85 | $56 |
| SG&A Expenses | $58 | $188 | $210 | $92 |
| Sales & Mktg Exp. | $10 | $104 | $125 | $36 |
| Other Operating Expenses | $104 | $194 | -$15 | $7 |
| Operating Expenses | $163 | $382 | $376 | $193 |
| Operating Income | $711 | $2,155 | $4,308 | $1,528 |
| % Margin | 34.2% | 33.1% | 53.2% | 38.3% |
| Other Income/Exp. Net | $98 | $139 | $168 | -$42 |
| Pre-Tax Income | $810 | $2,294 | $4,476 | $1,486 |
| Tax Expense | $172 | $439 | $1,645 | $458 |
| Net Income | $1,380 | $1,641 | $2,493 | $933 |
| % Margin | 66.4% | 25.2% | 30.8% | 23.4% |
| EPS | 0.045 | 0.053 | 0.076 | 0.029 |
| % Growth | -15.4% | -30.4% | 160.4% | – |
| EPS Diluted | 0.045 | 0.053 | 0.076 | 0.029 |
| Weighted Avg Shares Out | 30,759 | 30,917 | 31,037 | 31,893 |
| Weighted Avg Shares Out Dil | 30,759 | 30,917 | 31,037 | 31,893 |
| Supplemental Information | – | – | – | – |
| Interest Income | $118 | $65 | $48 | $34 |
| Interest Expense | $53 | $64 | $89 | $83 |
| Depreciation & Amortization | $227 | $355 | $514 | $536 |
| EBITDA | $1,076 | $2,735 | $4,854 | $2,106 |
| % Margin | 51.8% | 42% | 59.9% | 52.8% |