PT Bukit Asam Tbk
PBATF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,764,968 | $38,488,867 | $42,648,590 | $29,261,468 |
| % Growth | 11.1% | -9.8% | 45.8% | – |
| Cost of Goods Sold | $34,562,758 | $28,870,499 | $25,546,087 | $15,777,245 |
| Gross Profit | $8,202,210 | $9,618,368 | $17,102,503 | $13,484,223 |
| % Margin | 19.2% | 25% | 40.1% | 46.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,175,367 | $940,343 | $967,033 | $818,976 |
| SG&A Expenses | $1,545,316 | $1,172,976 | $1,438,218 | $1,250,562 |
| Sales & Mktg Exp. | $369,949 | $232,633 | $471,185 | $431,586 |
| Other Operating Expenses | $1,004,476 | $1,242,683 | $1,964,979 | $2,321,974 |
| Operating Expenses | $2,549,792 | $2,415,659 | $3,403,197 | $3,572,536 |
| Operating Income | $5,652,418 | $7,202,709 | $15,145,421 | $9,959,025 |
| % Margin | 13.2% | 18.7% | 35.5% | 34% |
| Other Income/Exp. Net | $606,828 | $951,604 | $1,056,893 | $399,650 |
| Pre-Tax Income | $6,259,246 | $8,154,313 | $16,202,314 | $10,358,675 |
| Tax Expense | $1,119,823 | $1,861,792 | $3,422,887 | $2,321,787 |
| Net Income | $5,103,720 | $6,105,856 | $12,567,582 | $7,909,113 |
| % 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 | 11,507 | 11,487 | 11,487 | 11,487 |
| Weighted Avg Shares Out Dil | 11,507 | 11,487 | 11,487 | 11,487 |
| Supplemental Information | – | – | – | – |
| Interest Income | $250,183 | $584,339 | $428,033 | $256,856 |
| Interest Expense | $174,289 | $115,964 | $140,462 | $111,088 |
| Depreciation & Amortization | $299,008 | $311,751 | $1,592,306 | $1,289,400 |
| EBITDA | $6,732,543 | $8,582,028 | $17,935,082 | $11,759,163 |
| % Margin | 15.7% | 22.3% | 42.1% | 40.2% |