PT United Tractors Tbk
PUTKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,426,998 | $128,583,264 | $7,911 | $5,562 |
| % Growth | 4.5% | 1,625,298.3% | 42.2% | – |
| Cost of Goods Sold | $100,595,438 | $92,797,027 | $5,703 | $4,205 |
| Gross Profit | $33,831,560 | $35,786,237 | $2,208 | $1,357 |
| % Margin | 25.2% | 27.8% | 27.9% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,593,588 | $4,741,675 | $4,561,392 | $3,663,613 |
| SG&A Expenses | $6,650,030 | $6,063,094 | $5,625,972 | $4,789,346 |
| Sales & Mktg Exp. | $1,056,442 | $1,321,419 | $1,064,580 | $1,125,733 |
| Other Operating Expenses | $0 | $0 | -$11 | -$12 |
| Operating Expenses | $6,650,030 | $6,063,094 | $354 | $328 |
| Operating Income | $27,181,530 | $29,723,143 | $1,853 | $1,029 |
| % Margin | 20.2% | 23.1% | 23.4% | 18.5% |
| Other Income/Exp. Net | -$1,284,478 | -$754,011 | $29,621,054 | $14,461,221 |
| Pre-Tax Income | $25,897,052 | $28,969,132 | $1,885 | $1,012 |
| Tax Expense | $5,778,523 | $6,839,036 | $413 | $270 |
| Net Income | $19,531,205 | $20,611,775 | $1,344 | $720 |
| % 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 | 3,632 | 3,632 | 3,698 | 3,730 |
| Weighted Avg Shares Out Dil | 3,632 | 3,632 | 3,698 | 3,730 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,150,154 | $621,560 | $914,707 | $796,332 |
| Interest Expense | $1,428,220 | $0 | $286,727 | $431,215 |
| Depreciation & Amortization | $10,331,974 | $8,225,561 | $8,440,049 | $8,764,695 |
| EBITDA | $37,657,246 | $37,517,085 | $38,172,817 | $23,658,160 |
| % Margin | 28% | 29.2% | 482,535.8% | 425,335.5% |