PT Charoen Pokphand Indonesia Tbk
PPOKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,477,992 | $61,615,850 | $56,867,544 | $51,698,249 |
| % Growth | 9.5% | 8.3% | 10% | – |
| Cost of Goods Sold | $57,057,835 | $53,406,435 | $49,005,316 | $44,043,459 |
| Gross Profit | $10,420,157 | $8,209,415 | $7,862,228 | $7,654,790 |
| % Margin | 15.4% | 13.3% | 13.8% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,436,150 | $1,375,003 | $1,335,787 | $619,975 |
| SG&A Expenses | $2,443,302 | $2,089,551 | $1,921,368 | $1,146,786 |
| Sales & Mktg Exp. | $1,007,152 | $714,548 | $585,581 | $526,811 |
| Other Operating Expenses | $1,989,436 | $2,465,258 | $114,668 | $57,747 |
| Operating Expenses | $4,432,738 | $4,554,809 | $4,080,910 | $2,850,055 |
| Operating Income | $5,987,419 | $3,654,606 | $3,984,400 | $4,934,364 |
| % Margin | 8.9% | 5.9% | 7% | 9.5% |
| Other Income/Exp. Net | -$731,065 | -$657,721 | -$447,220 | -$300,818 |
| Pre-Tax Income | $5,256,354 | $2,996,885 | $3,537,180 | $4,633,546 |
| Tax Expense | $1,544,753 | $678,797 | $606,823 | $1,014,536 |
| Net Income | $3,712,926 | $2,318,584 | $2,928,342 | $3,620,961 |
| % Margin | 5.5% | 3.8% | 5.1% | 7% |
| EPS | 226.43 | 141.39 | 178.58 | 220.82 |
| % Growth | 60.1% | -20.8% | -19.1% | – |
| EPS Diluted | 226.43 | 141.39 | 178.58 | 220.82 |
| Weighted Avg Shares Out | 16,398 | 16,398 | 16,398 | 16,398 |
| Weighted Avg Shares Out Dil | 16,398 | 16,398 | 16,398 | 16,398 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,025 | $28,117 | $21,555 | $39,843 |
| Interest Expense | $675,643 | $642,514 | $366,971 | $239,859 |
| Depreciation & Amortization | $332,233 | $328,821 | $315,138 | $218,239 |
| EBITDA | $6,264,230 | $3,968,220 | $4,219,289 | $5,091,644 |
| % Margin | 9.3% | 6.4% | 7.4% | 9.8% |