PT Lippo Karawaci Tbk
PTLKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,348 | $16,847 | $14,674 | $16,139 |
| % Growth | -32.6% | 14.8% | -9.1% | – |
| Cost of Goods Sold | $6,554 | $9,753 | $8,525 | $10,589 |
| Gross Profit | $4,794 | $7,094 | $6,149 | $5,550 |
| % Margin | 42.2% | 42.1% | 41.9% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $727 | $3,980 | $1,088 | $1,090 |
| SG&A Expenses | $1,101 | $4,265 | $1,418 | $1,431 |
| Sales & Mktg Exp. | $374 | $285 | $330 | $341 |
| Other Operating Expenses | -$16,585 | -$865 | $3,099 | $3,176 |
| Operating Expenses | -$15,484 | $3,400 | $4,517 | $4,607 |
| Operating Income | $20,278 | $3,694 | -$39 | $625 |
| % Margin | 178.7% | 21.9% | -0.3% | 3.9% |
| Other Income/Exp. Net | -$1,188 | -$2,429 | -$2,007 | -$2,564 |
| Pre-Tax Income | $19,091 | $1,265 | -$1,894 | -$1,108 |
| Tax Expense | $364 | $611 | $434 | $515 |
| Net Income | $18,746 | $50 | -$2,327 | -$1,623 |
| % Margin | 165.2% | 0.3% | -15.9% | -10.1% |
| EPS | 264.49 | 1.1 | -50.94 | -22.93 |
| % Growth | 23,944.5% | 102.2% | -122.2% | – |
| EPS Diluted | 264.49 | 1.1 | -50.94 | -22.93 |
| Weighted Avg Shares Out | 46 | 46 | 46 | 71 |
| Weighted Avg Shares Out Dil | 46 | 46 | 46 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $288 | $111 | $130 | $83 |
| Interest Expense | $1,497 | $1,834 | $1,796 | $2,318 |
| Depreciation & Amortization | $729 | $1,148 | $1,400 | $2,359 |
| EBITDA | $21,317 | $4,248 | $1,488 | $3,854 |
| % Margin | 187.9% | 25.2% | 10.1% | 23.9% |