PT Bukit Asam Tbk
PBATF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,765 | $38,489 | $42,649 | $29,261 |
| % Growth | 11.1% | -9.8% | 45.8% | – |
| Cost of Goods Sold | $34,563 | $28,870 | $25,546 | $15,777 |
| Gross Profit | $8,202 | $9,618 | $17,103 | $13,484 |
| % Margin | 19.2% | 25% | 40.1% | 46.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,175 | $940 | $967 | $819 |
| SG&A Expenses | $1,545 | $1,173 | $1,438 | $1,251 |
| Sales & Mktg Exp. | $370 | $233 | $471 | $432 |
| Other Operating Expenses | $1,004 | $1,243 | $1,965 | $2,322 |
| Operating Expenses | $2,550 | $2,416 | $3,403 | $3,573 |
| Operating Income | $5,652 | $7,203 | $15,145 | $9,959 |
| % Margin | 13.2% | 18.7% | 35.5% | 34% |
| Other Income/Exp. Net | $607 | $952 | $1,057 | $400 |
| Pre-Tax Income | $6,259 | $8,154 | $16,202 | $10,359 |
| Tax Expense | $1,120 | $1,862 | $3,423 | $2,322 |
| Net Income | $5,104 | $6,106 | $12,568 | $7,909 |
| % Margin | 11.9% | 15.9% | 29.5% | 27% |
| EPS | 443.51 | 531.54 | 1,094.05 | 688.51 |
| % Growth | -16.6% | -51.4% | 58.9% | – |
| EPS Diluted | 443.51 | 531.54 | 1,094.05 | 688.51 |
| Weighted Avg Shares Out | 12 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 12 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $250 | $584 | $428 | $257 |
| Interest Expense | $174 | $116 | $140 | $111 |
| Depreciation & Amortization | $299 | $312 | $1,592 | $1,289 |
| EBITDA | $6,733 | $8,582 | $17,935 | $11,759 |
| % Margin | 15.7% | 22.3% | 42.1% | 40.2% |