See more : Almujtama Alraida Medical Co. (9592.SR) Income Statement Analysis – Financial Results
Complete financial analysis of PT International Development Corporation Limited (0372.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT International Development Corporation Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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PT International Development Corporation Limited (0372.HK)
About PT International Development Corporation Limited
PT International Development Corporation Limited, an investment holding company, trades in commodities in Hong Kong, the People's Republic of China (PRC), Canada, and Sri Lanka. The company operates through Trading, Metal Recycling, Long-Term Investment, Petrochemical, Financial Institute Business, Finance, and Other Investment segments. It trades in commodities, including copper, nickel, aluminum, and chemical and energy products; invests in long-term debt and equity investments, as well as trading of securities; and provides management services. The company also offers chemical storage; loan financing; and asset management, insurance brokerage, and related services. In addition, it provides petrochemical port and storage services, as well as port-related services through operation of a terminal at Yingling Terminal Operation Area of Qinzhou Port, in Guangxi, the PRC. The company was formerly known as ITC Corporation Limited and changed its name to PT International Development Corporation Limited in June 2017. PT International Development Corporation Limited was incorporated in 1991 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.96M | 452.53M | 884.49M | 1.47B | 1.25B | 1.79B | 1.98B | 11.85M | 14.01M | 17.88M | 6.81M | 17.80M | 20.97M | 44.61M | 96.34M | 29.10M | 155.63M | 493.30M | 252.96M | 2.03B | 3.43B | 768.70M | 40.15M | 63.14M | 122.89M | 0.00 |
| Cost of Revenue | 235.17M | 733.84M | 838.31M | 1.44B | 1.24B | 1.77B | 1.97B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 366.68M | 205.88M | 1.87B | 3.29B | 709.56M | 4.43M | 3.94M | 4.84M | 0.00 |
| Gross Profit | -83.22M | -281.31M | 46.18M | 32.76M | 12.55M | 19.54M | 14.36M | 11.85M | 14.01M | 17.88M | 6.81M | 17.80M | 20.97M | 44.61M | 96.34M | 29.10M | 155.63M | 126.62M | 47.08M | 156.79M | 146.10M | 59.13M | 35.72M | 59.20M | 118.05M | 0.00 |
| Gross Profit Ratio | -54.76% | -62.16% | 5.22% | 2.23% | 1.00% | 1.09% | 0.72% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 25.67% | 18.61% | 7.74% | 4.25% | 7.69% | 88.97% | 93.76% | 96.06% | 0.00% |
| Research & Development | 0.00 | -0.79 | -0.19 | 0.11 | -0.62 | 0.00 | 0.00 | 0.00 | 22.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 75.19M | 101.32M | 90.09M | 69.01M | 56.46M | 53.08M | 35.98M | 60.02M | 57.58M | 53.19M | 50.07M | 53.96M | 58.86M | 61.30M | 63.16M | 64.95M | 122.87M | 96.20M | 59.20M | 109.13M | 154.43M | 76.96M | 16.13M | 20.50M | 28.82M | 0.00 |
| Selling & Marketing | 151.00K | 2.98M | 23.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 75.34M | 104.30M | 113.68M | 69.01M | 56.46M | 53.08M | 35.98M | 60.02M | 57.58M | 53.19M | 50.07M | 53.96M | 58.86M | 61.30M | 63.16M | 64.95M | 122.87M | 96.20M | 59.20M | 109.13M | 154.43M | 76.96M | 16.13M | 20.50M | 28.82M | 0.00 |
| Other Expenses | 0.00 | 12.62M | 2.04M | 1.38M | 1.38M | 1.14M | 4.91M | -6.64M | -4.87M | -912.00K | -1.10M | 1.09M | 0.00 | -829.90M | 0.00 | 0.00 | 0.00 | 10.01M | 0.00 | -44.94M | -80.09M | -87.56M | 15.96M | 23.70M | -39.54M | -357.88M |
| Operating Expenses | -83.22M | 103.08M | 113.68M | 67.59M | 56.46M | 53.08M | 35.98M | 53.38M | 52.71M | 52.28M | 48.97M | 39.39M | 58.86M | 61.30M | 63.16M | 64.95M | 122.87M | 106.21M | 59.20M | 64.19M | 74.34M | -10.60M | 32.09M | 44.20M | -10.71M | -357.88M |
| Cost & Expenses | 218.67M | 836.92M | 951.99M | 1.50B | 1.30B | 1.82B | 2.01B | 53.38M | 52.71M | 52.28M | 48.97M | 39.39M | 58.86M | 61.30M | 63.16M | 64.95M | 122.87M | 472.89M | 265.08M | 1.93B | 3.36B | 698.97M | 36.51M | 48.14M | -5.87M | -357.88M |
| Interest Income | 326.00K | 916.00K | 1.35M | 502.00K | 1.93M | 996.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.57M | 11.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 16.93M | 23.19M | 26.01M | 1.15M | 2.16M | 406.00K | 412.00K | 536.00K | 194.00K | 486.00K | 7.28M | 14.38M | 18.56M | 22.56M | 18.25M | 16.52M | 57.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 39.93M | 56.14M | 39.76M | 10.32M | 10.45M | 1.80M | 1.69M | 1.46M | 1.35M | 1.22M | 2.09M | 5.26M | 10.76M | 12.46M | 9.12M | 9.29M | 10.41M | 10.24M | 4.44M | 35.28M | 75.45M | 2.25M | 1.77M | 1.65M | 3.80M | 0.00 |
| EBITDA | 351.00K | -249.93M | -104.61M | 12.30M | -411.52M | -31.74M | -19.93M | -1.05B | -37.36M | -42.28M | -40.08M | -20.54M | -32.35M | -80.34M | -119.27M | -690.59M | 43.17M | 30.65M | -7.68M | 25.97M | 147.22M | 71.98M | 5.40M | 16.65M | 132.55M | -17.83M |
| EBITDA Ratio | 0.23% | -70.67% | -3.07% | -1.55% | -13.23% | -2.08% | 5.90% | 862.97% | 3,161.88% | 1,251.99% | 3,602.29% | 1,313.50% | 2,193.15% | -1,245.46% | 28.31% | -2,290.39% | 27.74% | 6.21% | -3.04% | 6.31% | 4.29% | 9.36% | 13.45% | 26.37% | 107.87% | 0.00% |
| Operating Income | -66.71M | -121.72M | -67.49M | -36.25M | -43.91M | -33.54M | -21.62M | -41.53M | -38.70M | -34.08M | -41.19M | -7.94M | -37.89M | -16.69M | 33.18M | -35.85M | 32.77M | 20.41M | -12.12M | 92.60M | 71.76M | 69.73M | 3.63M | 15.00M | 128.76M | -357.88M |
| Operating Income Ratio | -43.90% | -26.90% | -7.63% | -2.47% | -3.51% | -1.88% | -1.09% | -350.57% | -276.25% | -190.54% | -605.13% | -44.58% | -180.63% | -37.42% | 34.44% | -123.20% | 21.05% | 4.14% | -4.79% | 4.57% | 2.09% | 9.07% | 9.05% | 23.76% | 104.78% | 0.00% |
| Total Other Income/Expenses | 10.21M | -203.75M | -103.11M | 202.71M | -859.86M | 308.99M | -11.09M | -1.25B | 475.04M | 284.02M | 150.90M | 239.87M | 472.22M | -566.41M | -33.27M | -680.54M | -70.18M | 630.39M | 58.56M | -25.86M | 112.18M | -399.60M | -275.52M | -601.43M | 465.99M | -300.00M |
| Income Before Tax | -56.51M | -360.40M | -170.60M | 166.46M | -903.77M | 275.45M | -32.71M | -1.29B | 436.33M | 240.53M | 109.71M | 214.14M | 430.67M | -590.58M | -88.00K | -716.39M | 324.50M | 899.58M | 103.54M | 272.80M | 183.95M | -332.28M | -272.46M | -516.50M | 594.75M | -328.96M |
| Income Before Tax Ratio | -37.18% | -79.64% | -19.29% | 11.34% | -72.16% | 15.42% | -1.65% | -10,918.88% | 3,114.45% | 1,344.93% | 1,611.72% | 1,203.15% | 2,053.37% | -1,323.96% | -0.09% | -2,461.83% | 208.50% | 182.36% | 40.93% | 13.46% | 5.36% | -43.23% | -678.65% | -817.97% | 483.98% | 0.00% |
| Income Tax Expense | 0.00 | 2.00K | -11.61M | 5.00K | -185.00K | -1.75M | 4.30M | 418.00K | 416.00K | 40.00K | 122.00K | 8.00K | 330.00K | 2.14M | 4.68M | -2.89M | 10.67M | 8.70M | 0.00 | 57.79M | 53.72M | 24.84M | 16.85M | -25.87M | -38.49M | -16.12M |
| Net Income | -21.34M | -201.96M | -158.42M | 167.06M | -902.26M | 277.06M | -36.83M | -1.29B | 435.92M | 240.49M | 109.59M | 214.13M | 430.34M | -592.72M | -4.77M | -713.50M | 313.83M | 890.88M | 103.54M | 186.73M | 28.93M | -355.41M | -289.31M | -542.37M | 556.26M | -341.75M |
| Net Income Ratio | -14.04% | -44.63% | -17.91% | 11.38% | -72.04% | 15.51% | -1.86% | -10,922.41% | 3,111.48% | 1,344.71% | 1,609.93% | 1,203.10% | 2,051.80% | -1,328.75% | -4.95% | -2,451.89% | 201.65% | 180.60% | 40.93% | 9.22% | 0.84% | -46.24% | -720.63% | -858.94% | 452.66% | 0.00% |
| EPS | 0.00 | -0.07 | -0.06 | 0.07 | -0.37 | 0.11 | -0.02 | -0.63 | 0.23 | 0.15 | 0.08 | 0.22 | 0.46 | -0.64 | -0.01 | -1.25 | 9.38 | 6.25 | 0.72 | 1.78 | 0.33 | -9.78 | -8.39 | -17.48 | 19.08 | -18.10 |
| EPS Diluted | -0.01 | -0.07 | -0.06 | 0.07 | -0.37 | 0.11 | -0.02 | -0.63 | 0.23 | 0.15 | 0.07 | 0.11 | 0.29 | -0.64 | -0.01 | -1.25 | 8.55 | 5.35 | 0.63 | 0.94 | 0.16 | -9.78 | -8.39 | -17.48 | 19.08 | -18.10 |
| Weighted Avg Shares Out | 7.58B | 2.75B | 2.45B | 2.45B | 2.45B | 2.45B | 2.07B | 2.04B | 1.91B | 1.62B | 1.40B | 959.94M | 944.70M | 924.01M | 863.83M | 571.77M | 26.98M | 134.87M | 111.70M | 50.04M | 39.77M | 36.32M | 34.48M | 31.02M | 29.02M | 18.89M |
| Weighted Avg Shares Out (Dil) | 2.89B | 2.75B | 2.45B | 2.45B | 2.45B | 2.45B | 2.07B | 2.04B | 1.91B | 1.62B | 1.53B | 1.53B | 1.55B | 924.01M | 863.83M | 571.77M | 30.40M | 154.70M | 111.70M | 50.04M | 39.77M | 36.32M | 34.48M | 31.02M | 29.02M | 18.89M |
Source: https://incomestatements.info
Category: Stock Reports