PTT Global Chemical Public Company Limited
PTGCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $609 | $622 | $684 | $469 |
| % Growth | -2.1% | -9.1% | 45.8% | – |
| Cost of Goods Sold | $576 | $584 | $632 | $410 |
| Gross Profit | $33 | $37 | $52 | $59 |
| % Margin | 5.4% | 6% | 7.6% | 12.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25 | $19 | $19 | $15 |
| SG&A Expenses | $41 | $34 | $37 | $22 |
| Sales & Mktg Exp. | $16 | $15 | $18 | $7 |
| Other Operating Expenses | -$0 | -$11 | $19 | -$1 |
| Operating Expenses | $41 | $23 | $56 | $21 |
| Operating Income | -$8 | $14 | -$4 | $52 |
| % Margin | -1.4% | 2.3% | -0.5% | 11.1% |
| Other Income/Exp. Net | -$23 | -$12 | -$6 | $1 |
| Pre-Tax Income | -$31 | $2 | -$10 | $53 |
| Tax Expense | -$1 | $1 | -$2 | $7 |
| Net Income | -$30 | $1 | -$9 | $45 |
| % Margin | -4.9% | 0.2% | -1.3% | 9.6% |
| EPS | -6.61 | 0.22 | -1.94 | 10.01 |
| % Growth | -3,104.5% | 111.3% | -119.4% | – |
| EPS Diluted | -6.61 | 0.22 | -1.94 | 10.01 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 4 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $11 |
| Interest Expense | $12 | $12 | $10 | $5 |
| Depreciation & Amortization | $29 | $28 | $22 | $22 |
| EBITDA | $10 | $42 | $22 | $74 |
| % Margin | 1.7% | 6.8% | 3.3% | 15.8% |