PT Wilmar Cahaya Indonesia Tbk.
PTCXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,003 | $6,337 | $6,144 | $5,359 |
| % Growth | 26.3% | 3.2% | 14.6% | – |
| Cost of Goods Sold | $7,457 | $5,955 | $5,722 | $4,997 |
| Gross Profit | $546 | $383 | $422 | $362 |
| % Margin | 6.8% | 6% | 6.9% | 6.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15 | $55 | $13 | $12 |
| SG&A Expenses | $34 | $148 | $41 | $38 |
| Sales & Mktg Exp. | $19 | $92 | $29 | $27 |
| Other Operating Expenses | $121 | $50 | $106 | $107 |
| Operating Expenses | $155 | $198 | $147 | $145 |
| Operating Income | $391 | $187 | $282 | $227 |
| % Margin | 4.9% | 3% | 4.6% | 4.2% |
| Other Income/Exp. Net | $22 | $9 | $1 | $9 |
| Pre-Tax Income | $413 | $196 | $283 | $236 |
| Tax Expense | $88 | $42 | $62 | $49 |
| Net Income | $325 | $154 | $221 | $187 |
| % Margin | 4.1% | 2.4% | 3.6% | 3.5% |
| EPS | 546.12 | 258.11 | 370.93 | 314.4 |
| % Growth | 111.6% | -30.4% | 18% | – |
| EPS Diluted | 546.12 | 258.11 | 370.93 | 314.4 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $11 | $7 | $23 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $30 | $27 | $25 |
| EBITDA | $419 | $219 | $310 | $261 |
| % Margin | 5.2% | 3.5% | 5% | 4.9% |