PTT Exploration and Production Public Company Limited
PTXLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $312,310,066 | $8,856,930 | $9,556,143 | $6,587,377 |
| % Growth | 3,426.2% | -7.3% | 45.1% | – |
| Cost of Goods Sold | $109,051,999 | $1,674,996 | $3,599,554 | $3,161,175 |
| Gross Profit | $203,258,067 | $7,181,934 | $5,956,590 | $3,426,202 |
| % Margin | 65.1% | 81.1% | 62.3% | 52% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18,114,712 | $486,938 | $20,386,490 | $11,416,409 |
| SG&A Expenses | $18,114,712 | $514,749 | $587,946 | $343,291 |
| Sales & Mktg Exp. | $0 | $27,811 | -$19,798,544 | -$11,073,118 |
| Other Operating Expenses | $53,721,122 | $0 | -$696,135 | $511,030 |
| Operating Expenses | $71,835,834 | $514,749 | $1,284,081 | $854,322 |
| Operating Income | $131,422,233 | $6,667,185 | $4,672,509 | $2,571,880 |
| % Margin | 42.1% | 75.3% | 48.9% | 39% |
| Other Income/Exp. Net | $4,609,097 | $133,741,000 | -$561,994 | $77,819,882 |
| Pre-Tax Income | $136,031,330 | $140,408,185 | $4,110,515 | $2,402,687 |
| Tax Expense | $57,214,371 | $63,703,666 | $2,084,981 | $1,248,752 |
| Net Income | $78,824,240 | $2,207,826 | $2,054,331 | $1,158,236 |
| % 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 | 3,970,000 | 4,060,116 | 3,970,000 | 3,970,000 |
| Weighted Avg Shares Out Dil | 3,970,000 | 3,970,000 | 3,970,000 | 3,970,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,434,795 | $5,303,998 | $45,180 | $15,987 |
| Interest Expense | $11,812,802 | $10,243,440 | $237,020 | $194,611 |
| Depreciation & Amortization | $95,039,437 | $2,360,769 | $2,398,567 | $2,113,740 |
| EBITDA | $242,883,569 | $6,691,323 | $6,746,101 | $4,711,038 |
| % Margin | 77.8% | 75.5% | 70.6% | 71.5% |