PT Perusahaan Perkebunan London Sumatra Indonesia Tbk
PPLFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,562,503 | $4,189,896 | $4,585,348 | $4,525,473 |
| % Growth | 8.9% | -8.6% | 1.3% | – |
| Cost of Goods Sold | $2,570,542 | $3,039,028 | $3,093,904 | $2,717,099 |
| Gross Profit | $1,991,961 | $1,150,868 | $1,491,444 | $1,808,374 |
| % Margin | 43.7% | 27.5% | 32.5% | 40% |
| R&D Expenses | $0 | $0 | $29,143 | $32,785 |
| G&A Expenses | $61,485 | $210,126 | $41,878 | $40,912 |
| SG&A Expenses | $109,752 | $279,841 | $105,519 | $79,089 |
| Sales & Mktg Exp. | $48,267 | $69,715 | $68,437 | $38,177 |
| Other Operating Expenses | $331,358 | $112,703 | $150,926 | $554,361 |
| Operating Expenses | $441,110 | $392,544 | $285,588 | $666,235 |
| Operating Income | $1,550,851 | $759,425 | $1,205,856 | $1,192,706 |
| % Margin | 34% | 18.1% | 26.3% | 26.4% |
| Other Income/Exp. Net | $222,202 | $152,001 | $77,669 | $55,676 |
| Pre-Tax Income | $1,773,053 | $911,426 | $1,283,525 | $1,246,886 |
| Tax Expense | $297,399 | $150,753 | $248,240 | $256,441 |
| Net Income | $1,476,909 | $761,995 | $1,036,448 | $992,423 |
| % Margin | 32.4% | 18.2% | 22.6% | 21.9% |
| EPS | 10,828 | 5,586.5 | 7,598.5 | 7,276 |
| % Growth | 93.8% | -26.5% | 4.4% | – |
| EPS Diluted | 10,828 | 5,586.5 | 7,598.5 | 7,276 |
| Weighted Avg Shares Out | 136 | 136 | 136 | 136 |
| Weighted Avg Shares Out Dil | 136 | 136 | 136 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216,888 | $155,566 | $80,350 | $59,234 |
| Interest Expense | $653 | $566 | $676 | $441 |
| Depreciation & Amortization | $382,318 | $392,912 | $371,219 | $382,998 |
| EBITDA | $2,301,028 | $1,304,904 | $1,655,420 | $1,631,821 |
| % Margin | 50.4% | 31.1% | 36.1% | 36.1% |