PTT Public Company Limited
PUTRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,090 | $3,145 | $3,367 | $2,259 |
| % Growth | -1.7% | -6.6% | 49.1% | – |
| Cost of Goods Sold | $2,755 | $2,767 | $2,934 | $1,900 |
| Gross Profit | $335 | $377 | $460 | $359 |
| % Margin | 10.8% | 12% | 13.7% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $97 | $87 | $98 | $83 |
| SG&A Expenses | $143 | $132 | $144 | $110 |
| Sales & Mktg Exp. | $46 | $45 | $46 | $27 |
| Other Operating Expenses | -$42 | -$34 | $72 | $18 |
| Operating Expenses | $101 | $98 | $172 | $128 |
| Operating Income | $234 | $279 | $244 | $239 |
| % Margin | 7.6% | 8.9% | 7.2% | 10.6% |
| Other Income/Exp. Net | -$53 | -$42 | -$31 | -$19 |
| Pre-Tax Income | $181 | $237 | $213 | $220 |
| Tax Expense | $67 | $81 | $90 | $68 |
| Net Income | $90 | $112 | $91 | $108 |
| % Margin | 2.9% | 3.6% | 2.7% | 4.8% |
| EPS | 15.75 | 19.6 | 16 | 18.95 |
| % Growth | -19.6% | 22.5% | -15.6% | – |
| EPS Diluted | 15.75 | 19.6 | 16 | 18.95 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $12 | $4 | $3 |
| Interest Expense | $45 | $45 | $35 | $27 |
| Depreciation & Amortization | $186 | $173 | $153 | $143 |
| EBITDA | $412 | $452 | $411 | $382 |
| % Margin | 13.3% | 14.4% | 12.2% | 16.9% |