PTT Exploration and Production Public Company Limited
PEXNY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $312 | $301 | $331 | $219 |
| % Growth | 3.9% | -9.3% | 51.3% | – |
| Cost of Goods Sold | $109 | $97 | $107 | $94 |
| Gross Profit | $203 | $204 | $224 | $125 |
| % Margin | 65.1% | 67.8% | 67.6% | 56.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18 | $17 | $20 | $11 |
| SG&A Expenses | $18 | $17 | $20 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $54 | $46 | $42 | $28 |
| Operating Expenses | $72 | $63 | $62 | $39 |
| Operating Income | $131 | $141 | $162 | $86 |
| % Margin | 42.1% | 46.8% | 48.9% | 39% |
| Other Income/Exp. Net | $5 | -$0 | -$19 | -$5 |
| Pre-Tax Income | $136 | $140 | $143 | $80 |
| Tax Expense | $57 | $64 | $72 | $42 |
| Net Income | $79 | $77 | $71 | $39 |
| % Margin | 25.2% | 25.5% | 21.4% | 17.7% |
| EPS | 39.7 | 38.64 | 35.72 | 19.4 |
| % Growth | 2.7% | 8.2% | 84.1% | – |
| EPS Diluted | 39.7 | 37.78 | 35.72 | 19.4 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 1 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $5 | $2 | $1 |
| Interest Expense | $12 | $10 | $8 | $6 |
| Depreciation & Amortization | $95 | $81 | $83 | $70 |
| EBITDA | $243 | $232 | $235 | $157 |
| % Margin | 77.8% | 77.1% | 70.8% | 71.7% |