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Jakarta - Delayed Quote IDR

PT Petrosea Tbk (PTRO.JK)

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2,440.00
+10.00
+(0.41%)
At close: March 27 at 4:14:40 PM GMT+7
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
690,811
690,811
577,617
476,317
415,737
Cost of Revenue
600,522
600,522
495,510
380,823
341,175
Gross Profit
90,289
90,289
82,107
95,494
74,562
Operating Expense
53,667
53,667
45,795
33,819
30,497
Operating Income
36,622
36,622
36,312
61,675
44,065
Net Non Operating Interest Income Expense
-23,299
-23,299
-18,735
-6,404
-3,338
Pretax Income
7,868
7,868
16,047
50,155
41,334
Tax Provision
-2,084
-2,084
3,609
8,989
7,381
Net Income Common Stockholders
9,699
9,699
12,200
40,924
33,714
Diluted NI Available to Com Stockholders
9,699
9,699
12,200
40,924
33,714
Basic EPS
0.00
0.00
0.00
0.00
0.00
Diluted EPS
0.00
0.00
0.00
0.00
0.00
Basic Average Shares
10,025,563.08
10,025,563.08
9,916,645
9,916,645
9,916,645
Diluted Average Shares
10,025,563.08
10,025,563.08
9,916,645
9,916,645
9,916,645
Rent Expense Supplemental
30,693
30,693
22,307
18,882
9,665
Total Expenses
654,189
654,189
541,305
414,642
371,672
Net Income from Continuing & Discontinued Operation
9,699
9,699
12,200
40,924
33,714
Normalized Income
10,609.26
10,609.26
12,734.04
45,650.03
33,704.96
Interest Income
1,015
1,015
1,070
1,017
2,237
Interest Expense
21,492
21,492
18,939
6,232
5,035
Net Interest Income
-23,299
-23,299
-18,735
-6,404
-3,338
EBIT
29,360
29,360
34,986
56,387
46,369
EBITDA
32,281
32,281
37,338
57,891
47,690
Reconciled Cost of Revenue
600,522
600,522
495,510
380,823
341,175
Reconciled Depreciation
2,921
2,921
2,352
1,504
1,321
Net Income from Continuing Operation Net Minority Interest
9,699
9,699
12,200
40,924
33,714
Total Unusual Items Excluding Goodwill
-1,167
-1,167
-689
-5,758
11
Total Unusual Items
-1,167
-1,167
-689
-5,758
11
Normalized EBITDA
33,448
33,448
38,027
63,649
47,679
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-256.74
-256.74
-154.96
-1,031.97
1.96
12/31/2021 - 5/3/2002

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