PT United Tractors Tbk
PUTKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,427 | $128,583 | $8 | $6 |
| % Growth | 4.5% | 1,625,298.3% | 42.2% | – |
| Cost of Goods Sold | $100,595 | $92,797 | $6 | $4 |
| Gross Profit | $33,832 | $35,786 | $2 | $1 |
| % Margin | 25.2% | 27.8% | 27.9% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,594 | $4,742 | $4,561 | $3,664 |
| SG&A Expenses | $6,650 | $6,063 | $5,626 | $4,789 |
| Sales & Mktg Exp. | $1,056 | $1,321 | $1,065 | $1,126 |
| Other Operating Expenses | $0 | $0 | -$0 | -$0 |
| Operating Expenses | $6,650 | $6,063 | $0 | $0 |
| Operating Income | $27,182 | $29,723 | $2 | $1 |
| % Margin | 20.2% | 23.1% | 23.4% | 18.5% |
| Other Income/Exp. Net | -$1,284 | -$754 | $29,621 | $14,461 |
| Pre-Tax Income | $25,897 | $28,969 | $2 | $1 |
| Tax Expense | $5,779 | $6,839 | $0 | $0 |
| Net Income | $19,531 | $20,612 | $1 | $1 |
| % Margin | 14.5% | 16% | 17% | 12.9% |
| EPS | 5,377.82 | 5,675.35 | 0.36 | 0.19 |
| % Growth | -5.2% | 1,576,386.1% | 89.5% | – |
| EPS Diluted | 5,377.82 | 5,675.35 | 0.36 | 0.19 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,150 | $622 | $915 | $796 |
| Interest Expense | $1,428 | $0 | $287 | $431 |
| Depreciation & Amortization | $10,332 | $8,226 | $8,440 | $8,765 |
| EBITDA | $37,657 | $37,517 | $38,173 | $23,658 |
| % Margin | 28% | 29.2% | 482,535.8% | 425,335.5% |