PETRONAS Dagangan Berhad
PNADF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $9,065,538 | $9,093,005 | $8,992,737 | $9,726,960 |
| % Growth | -0.3% | 1.1% | -7.5% | – |
| Cost of Goods Sold | $0 | $0 | $33,467,311 | $0 |
| Gross Profit | $9,065,538 | $9,093,005 | -$24,474,574 | $9,726,960 |
| % Margin | 100% | 100% | -272.2% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,680,198 | $0 |
| SG&A Expenses | $0 | $0 | $3,253,826 | $1,209 |
| Sales & Mktg Exp. | $0 | $0 | $1,568,696 | $0 |
| Other Operating Expenses | $8,689,752 | $8,685,643 | $5,379,357 | $9,281,934 |
| Operating Expenses | $8,689,752 | $8,685,643 | $8,633,183 | $9,283,143 |
| Operating Income | $375,786 | $407,362 | $359,554 | $443,817 |
| % Margin | 4.1% | 4.5% | 4% | 4.6% |
| Other Income/Exp. Net | -$1,911 | $1,789 | $2,238 | $2,176 |
| Pre-Tax Income | $373,875 | $409,151 | $361,792 | $445,993 |
| Tax Expense | $100,953 | $108,089 | $101,443 | $105,933 |
| Net Income | $265,530 | $293,504 | $249,062 | $335,134 |
| % Margin | 2.9% | 3.2% | 2.8% | 3.4% |
| EPS | 0.27 | 0.3 | 0.25 | 0.34 |
| % Growth | -10% | 20% | -26.5% | – |
| EPS Diluted | 0.27 | 0.3 | 0.25 | 0.34 |
| Weighted Avg Shares Out | 993,454 | 993,454 | 993,454 | 993,454 |
| Weighted Avg Shares Out Dil | 993,454 | 993,454 | 993,454 | 993,454 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,382 | $3,497 | $6,057 | $2,489 |
| Depreciation & Amortization | $123,567 | $125,599 | $121,325 | $123,805 |
| EBITDA | $500,824 | $538,247 | $489,174 | $572,287 |
| % Margin | 5.5% | 5.9% | 5.4% | 5.9% |