PetroChina Company Limited
PCCYF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $100,935 | $696,991 | $753,108 | $681,702 |
| % Growth | -85.5% | -7.5% | 10.5% | – |
| Cost of Goods Sold | $82,494 | $552,875 | $594,269 | $505,532 |
| Gross Profit | $18,441 | $144,116 | $158,839 | $176,170 |
| % Margin | 18.3% | 20.7% | 21.1% | 25.8% |
| R&D Expenses | $0 | $3,692 | $6,207 | $9,127 |
| G&A Expenses | $0 | -$4,675 | $15,856 | -$24,951 |
| SG&A Expenses | $1,928 | -$10,186 | $30,175 | $34,401 |
| Sales & Mktg Exp. | $0 | -$5,511 | $14,319 | -$26,313 |
| Other Operating Expenses | $8,511 | $95,993 | $54,800 | $74,286 |
| Operating Expenses | $10,439 | $89,499 | $91,182 | $117,814 |
| Operating Income | $8,002 | $54,617 | $67,657 | $58,356 |
| % Margin | 7.9% | 7.8% | 9% | 8.6% |
| Other Income/Exp. Net | $430 | -$372 | -$818 | -$9,770 |
| Pre-Tax Income | $8,432 | $54,245 | $66,839 | $48,586 |
| Tax Expense | $1,913 | $12,464 | $14,954 | $13,088 |
| Net Income | $5,935 | $37,186 | $46,807 | $32,158 |
| % Margin | 5.9% | 5.3% | 6.2% | 4.7% |
| EPS | 0.032 | 0.21 | 0.26 | 0.18 |
| % Growth | -84.6% | -19.2% | 44.4% | – |
| EPS Diluted | 0.032 | 0.2 | 0.26 | 0.18 |
| Weighted Avg Shares Out | 183,021 | 180,027 | 180,027 | 183,021 |
| Weighted Avg Shares Out Dil | 183,021 | 180,027 | 180,027 | 183,021 |
| Supplemental Information | – | – | – | – |
| Interest Income | $347 | $2,078 | $1,628 | $2,398 |
| Interest Expense | $626 | $4,760 | $4,536 | $5,091 |
| Depreciation & Amortization | $7,965 | $0 | $0 | $0 |
| EBITDA | $16,416 | $59,005 | $71,375 | $53,677 |
| % Margin | 16.3% | 8.5% | 9.5% | 7.9% |