PT. Chandra Asri Petrochemical Tbk

PTPIF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,785$2,160$2,385$2,580
% Growth-17.3%-9.4%-7.6%
Cost of Goods Sold$1,737$2,078$2,396$2,235
Gross Profit$48$82-$11$345
% Margin2.7%3.8%-0.5%13.4%
R&D Expenses$0$0$0$0
G&A Expenses$20$41$14$14
SG&A Expenses$60$110$73$64
Sales & Mktg Exp.$40$69$59$50
Other Operating Expenses$49$0$33$29
Operating Expenses$109$110$107$94
Operating Income-$61-$28-$105$254
% Margin-3.4%-1.3%-4.4%9.8%
Other Income/Exp. Net-$31-$27-$60-$52
Pre-Tax Income-$92-$55-$176$202
Tax Expense-$34-$23-$27$50
Net Income-$69-$34-$149$152
% Margin-3.9%-1.6%-6.3%5.9%
EPS-0.001-0.001-0.0020.002
% Growth-60%76.2%-216.7%
EPS Diluted-0.001-0.001-0.0020.002
Weighted Avg Shares Out86,51271,03071,03086,512
Weighted Avg Shares Out Dil86,51271,03071,03086,512
Supplemental Information
Interest Income$93$0$69$56
Interest Expense$156$116$69$56
Depreciation & Amortization$6$110$2$2
EBITDA$50$82-$104$255
% Margin2.8%3.8%-4.3%9.9%