PT United Tractors Tbk
PUTKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $134,426,998,000 | $128,583,264,000 | $7,910,877 | $5,562,235 |
| % Growth | 4.5% | 1,625,298.3% | 42.2% | – |
| Cost of Goods Sold | $100,595,438,000 | $92,797,027,000 | $5,703,294 | $4,205,097 |
| Gross Profit | $33,831,560,000 | $35,786,237,000 | $2,207,583 | $1,357,138 |
| % Margin | 25.2% | 27.8% | 27.9% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,593,588,000 | $4,741,675,000 | $4,561,392,000 | $3,663,613,000 |
| SG&A Expenses | $6,650,030,000 | $6,063,094,000 | $5,625,972,000 | $4,789,346,000 |
| Sales & Mktg Exp. | $1,056,442,000 | $1,321,419,000 | $1,064,580,000 | $1,125,733,000 |
| Other Operating Expenses | $0 | $0 | -$11,319 | -$12,367 |
| Operating Expenses | $6,650,030,000 | $6,063,094,000 | $354,409 | $328,212 |
| Operating Income | $27,181,530,000 | $29,723,143,000 | $1,853,174 | $1,028,926 |
| % Margin | 20.2% | 23.1% | 23.4% | 18.5% |
| Other Income/Exp. Net | -$1,284,478,000 | -$754,011,000 | $29,621,053,826 | $14,461,221,074 |
| Pre-Tax Income | $25,897,052,000 | $28,969,132,000 | $1,884,547 | $1,012,357 |
| Tax Expense | $5,778,523,000 | $6,839,036,000 | $412,952 | $269,779 |
| Net Income | $19,531,205,000 | $20,611,775,000 | $1,344,327 | $719,578 |
| % 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 | 3,631,809 | 3,631,809 | 3,698,414 | 3,730,135 |
| Weighted Avg Shares Out Dil | 3,631,809 | 3,631,809 | 3,698,414 | 3,730,135 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,150,154,000 | $621,560,000 | $914,707,000 | $796,332,000 |
| Interest Expense | $1,428,220,000 | $0 | $286,727,000 | $431,215,000 |
| Depreciation & Amortization | $10,331,974,000 | $8,225,561,000 | $8,440,049,000 | $8,764,695,000 |
| EBITDA | $37,657,246,000 | $37,517,085,000 | $38,172,817,000 | $23,658,160,000 |
| % Margin | 28% | 29.2% | 482,535.8% | 425,335.5% |