PTT Exploration and Production Public Company Limited
PTXLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $312,310 | $8,857 | $9,556 | $6,587 |
| % Growth | 3,426.2% | -7.3% | 45.1% | – |
| Cost of Goods Sold | $109,052 | $1,675 | $3,600 | $3,161 |
| Gross Profit | $203,258 | $7,182 | $5,957 | $3,426 |
| % Margin | 65.1% | 81.1% | 62.3% | 52% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,115 | $487 | $20,386 | $11,416 |
| SG&A Expenses | $18,115 | $515 | $588 | $343 |
| Sales & Mktg Exp. | $0 | $28 | -$19,799 | -$11,073 |
| Other Operating Expenses | $53,721 | $0 | -$696 | $511 |
| Operating Expenses | $71,836 | $515 | $1,284 | $854 |
| Operating Income | $131,422 | $6,667 | $4,673 | $2,572 |
| % Margin | 42.1% | 75.3% | 48.9% | 39% |
| Other Income/Exp. Net | $4,609 | $133,741 | -$562 | $77,820 |
| Pre-Tax Income | $136,031 | $140,408 | $4,111 | $2,403 |
| Tax Expense | $57,214 | $63,704 | $2,085 | $1,249 |
| Net Income | $78,824 | $2,208 | $2,054 | $1,158 |
| % Margin | 25.2% | 24.9% | 21.5% | 17.6% |
| EPS | 19.85 | 0.54 | 0.52 | 0.29 |
| % Growth | 3,575.9% | 3.8% | 79.3% | – |
| EPS Diluted | 19.85 | 0.55 | 0.52 | 0.29 |
| Weighted Avg Shares Out | 3,970 | 4,060 | 3,970 | 3,970 |
| Weighted Avg Shares Out Dil | 3,970 | 3,970 | 3,970 | 3,970 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,435 | $5,304 | $45 | $16 |
| Interest Expense | $11,813 | $10,243 | $237 | $195 |
| Depreciation & Amortization | $95,039 | $2,361 | $2,399 | $2,114 |
| EBITDA | $242,884 | $6,691 | $6,746 | $4,711 |
| % Margin | 77.8% | 75.5% | 70.6% | 71.5% |