Jakarta - Delayed Quote IDR

PT Petrosea Tbk (PTRO.JK)

2,900.00
-10.00
(-0.34%)
At close: 4:14:58 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
688,778
690,811
577,617
476,317
415,737
Cost of Revenue
597,680
600,522
495,510
380,823
341,175
Gross Profit
91,098
90,289
82,107
95,494
74,562
Operating Expense
53,276
53,667
45,795
33,819
30,497
Operating Income
37,822
36,622
36,312
61,675
44,065
Net Non Operating Interest Income Expense
-25,895
-23,299
-18,735
-6,404
-3,338
Pretax Income
10,327
7,868
16,047
50,155
41,334
Tax Provision
-359
-2,084
3,609
8,989
7,381
Net Income Common Stockholders
10,456
9,699
12,200
40,924
33,714
Diluted NI Available to Com Stockholders
10,456
9,699
12,200
40,924
33,714
Basic EPS
0.01
0.00
0.00
0.00
0.00
Diluted EPS
0.01
0.00
0.00
0.00
0.00
Basic Average Shares
1,029,785.83
10,025,563.08
9,916,645
9,916,645
9,916,645
Diluted Average Shares
1,029,785.83
10,025,563.08
9,916,645
9,916,645
9,916,645
Rent Expense Supplemental
36,253
30,693
22,307
18,882
9,665
Total Expenses
650,956
654,189
541,305
414,642
371,672
Net Income from Continuing & Discontinued Operation
10,456
9,699
12,200
40,924
33,714
Normalized Income
11,099.20
10,609.26
12,734.04
45,650.03
33,704.96
Interest Income
1,666
1,015
1,070
1,017
2,237
Interest Expense
24,562
21,492
18,939
6,232
5,035
Net Interest Income
-25,895
-23,299
-18,735
-6,404
-3,338
EBIT
34,889
29,360
34,986
56,387
46,369
EBITDA
37,832
32,281
37,338
57,891
47,690
Reconciled Cost of Revenue
597,680
600,522
495,510
380,823
341,175
Reconciled Depreciation
2,943
2,921
2,352
1,504
1,321
Net Income from Continuing Operation Net Minority Interest
10,456
9,699
12,200
40,924
33,714
Total Unusual Items Excluding Goodwill
-1,072
-1,167
-689
-5,758
11
Total Unusual Items
-1,072
-1,167
-689
-5,758
11
Normalized EBITDA
38,904
33,448
38,027
63,649
47,679
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-428.80
-256.74
-154.96
-1,031.97
1.96
12/31/2021 - 5/3/2002

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