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Thailand - Delayed Quote THB

PTT Global Chemical Public Company Limited (PTTGC.BK)

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19.00
+1.50
+(8.57%)
At close: March 14 at 4:38:16 PM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
608,549,796.89
608,549,796.89
621,631,091.66
683,953,678.71
468,953,182.99
Cost of Revenue
575,941,848.33
575,941,848.33
584,369,113.62
631,679,476.27
409,783,254.91
Gross Profit
32,607,948.56
32,607,948.56
37,261,978.04
52,274,202.44
59,169,928.07
Operating Expense
36,727,056.20
36,727,056.20
28,313,288.27
34,314,320.15
21,727,341.09
Operating Income
-4,119,107.64
-4,119,107.64
8,948,689.77
17,959,882.29
37,442,586.98
Net Non Operating Interest Income Expense
-12,158,387
-12,158,387
-11,717,800.51
-9,835,326.77
-5,945,134.55
Other Income Expense
-14,904,792.15
-14,904,792.15
4,986,181.08
-18,033,565.35
21,280,978.90
Pretax Income
-31,182,286.78
-31,182,286.78
2,217,070.34
-9,909,009.83
52,778,431.33
Tax Provision
-1,167,866.23
-1,167,866.23
1,352,029.10
-2,273,105.52
7,228,351.08
Net Income Common Stockholders
-29,810,547.81
-29,810,547.81
999,128.72
-8,752,206.59
44,982,387.54
Diluted NI Available to Com Stockholders
-29,810,547.81
-29,810,547.81
999,128.72
-8,752,206.59
44,982,387.54
Basic EPS
-6.62
--
0.22
-1.94
10.01
Diluted EPS
-6.62
--
0.22
-1.94
10.01
Basic Average Shares
4,508,850
--
4,508,850
4,508,850
4,492,900
Diluted Average Shares
4,508,850
--
4,508,850
4,508,850
4,492,900
Total Operating Income as Reported
-8,357,271.98
-8,357,271.98
14,321,699.65
-3,569,704.49
51,882,980.35
Rent Expense Supplemental
--
--
368,000
425,000
--
Total Expenses
612,668,904.53
612,668,904.53
612,682,401.89
665,993,796.42
431,510,596.01
Net Income from Continuing & Discontinued Operation
-29,810,547.81
-29,810,547.81
999,128.72
-8,752,206.59
44,982,387.54
Normalized Income
-25,731,114.90
-25,731,114.90
-3,299,279.18
7,838,539.33
42,279,176.55
Interest Expense
12,158,387
12,158,387
11,717,800.51
9,835,326.77
5,945,134.55
Net Interest Income
-12,158,387
-12,158,387
-11,717,800.51
-9,835,326.77
-5,945,134.55
EBIT
-19,023,899.78
-19,023,899.78
13,934,870.85
-73,683.06
58,723,565.88
EBITDA
10,452,569.52
10,452,569.52
42,422,123.34
27,489,090.21
81,461,789.29
Reconciled Cost of Revenue
575,941,848.33
575,941,848.33
584,369,113.62
631,679,476.27
409,783,254.91
Reconciled Depreciation
29,476,469.31
29,476,469.31
28,487,252.50
27,562,773.27
22,738,223.41
Net Income from Continuing Operation Net Minority Interest
-29,810,547.81
-29,810,547.81
999,128.72
-8,752,206.59
44,982,387.54
Total Unusual Items Excluding Goodwill
-4,238,164.35
-4,238,164.35
5,373,009.88
-21,529,586.78
3,132,341.83
Total Unusual Items
-4,238,164.35
-4,238,164.35
5,373,009.88
-21,529,586.78
3,132,341.83
Normalized EBITDA
14,690,733.87
14,690,733.87
37,049,113.47
49,018,676.99
78,329,447.47
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-158,731.43
-158,731.43
1,074,601.98
-4,938,840.86
429,130.83
12/31/2021 - 10/21/2011

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