Perpetual Limited
PPTTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $683 | $693 | $686 | $667 |
| % Growth | -1.5% | 1% | 2.9% | – |
| Cost of Goods Sold | -$347 | $418 | $422 | $104 |
| Gross Profit | -$323 | $275 | $264 | $563 |
| % Margin | -47.3% | 39.7% | 38.5% | 84.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $151 | $125 | $131 |
| SG&A Expenses | $0 | $151 | $135 | $131 |
| Sales & Mktg Exp. | $0 | $0 | $10 | $0 |
| Other Operating Expenses | -$147 | $0 | $0 | $0 |
| Operating Expenses | -$147 | $151 | $135 | $131 |
| Operating Income | $74 | $124 | $129 | $35 |
| % Margin | 10.9% | 17.9% | 18.8% | 5.2% |
| Other Income/Exp. Net | -$161 | -$89 | -$640 | -$104 |
| Pre-Tax Income | -$87 | $35 | -$511 | $0 |
| Tax Expense | -$16 | $23 | -$4 | $0 |
| Net Income | -$70 | $12 | -$507 | $112 |
| % Margin | -10.3% | 1.7% | -73.8% | 16.8% |
| EPS | -0.63 | 0.11 | -4.5 | 115,488,759 |
| % Growth | -672.7% | 102.4% | -100% | – |
| EPS Diluted | -0.63 | 0.11 | -4.5 | -35,800,000 |
| Weighted Avg Shares Out | 112 | 111 | 113 | 112 |
| Weighted Avg Shares Out Dil | 112 | 113 | 113 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $76 | $0 |
| Interest Expense | $0 | $33 | $0 | $0 |
| Depreciation & Amortization | $60 | $53 | $49 | $52 |
| EBITDA | $135 | $116 | $124 | $151 |
| % Margin | 19.7% | 16.8% | 18% | 22.7% |