PT. Chandra Asri Petrochemical Tbk
PTPIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,785,364 | $2,159,932 | $2,384,591 | $2,580,425 |
| % Growth | -17.3% | -9.4% | -7.6% | – |
| Cost of Goods Sold | $1,737,045 | $2,078,102 | $2,395,545 | $2,235,404 |
| Gross Profit | $48,319 | $81,830 | -$10,954 | $345,021 |
| % Margin | 2.7% | 3.8% | -0.5% | 13.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,965 | $40,945 | $14,427 | $14,124 |
| SG&A Expenses | $59,661 | $109,705 | $73,334 | $64,446 |
| Sales & Mktg Exp. | $39,696 | $68,760 | $58,907 | $50,322 |
| Other Operating Expenses | $49,171 | $0 | $33,207 | $29,062 |
| Operating Expenses | $108,832 | $109,705 | $106,541 | $93,508 |
| Operating Income | -$60,513 | -$27,875 | -$104,999 | $253,872 |
| % Margin | -3.4% | -1.3% | -4.4% | 9.8% |
| Other Income/Exp. Net | -$31,215 | -$26,689 | -$60,255 | -$51,556 |
| Pre-Tax Income | -$91,728 | -$54,564 | -$176,475 | $202,215 |
| Tax Expense | -$34,429 | -$23,017 | -$27,076 | $50,211 |
| Net Income | -$69,163 | -$33,576 | -$149,399 | $151,986 |
| % Margin | -3.9% | -1.6% | -6.3% | 5.9% |
| EPS | -0.001 | -0.001 | -0.002 | 0.002 |
| % Growth | -60% | 76.2% | -216.7% | – |
| EPS Diluted | -0.001 | -0.001 | -0.002 | 0.002 |
| Weighted Avg Shares Out | 86,511,545 | 71,030,244 | 71,030,244 | 86,511,545 |
| Weighted Avg Shares Out Dil | 86,511,545 | 71,030,244 | 71,030,244 | 86,511,545 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93,301 | $0 | $69,337 | $55,551 |
| Interest Expense | $155,685 | $115,633 | $69,337 | $55,551 |
| Depreciation & Amortization | $6,132 | $109,541 | $2,224 | $1,617 |
| EBITDA | $50,240 | $81,666 | -$103,639 | $255,489 |
| % Margin | 2.8% | 3.8% | -4.3% | 9.9% |