PTLO Financial Analysis
PTLO Key Indicators
PTLO Income Statement
PTLO Balance Sheet
PTLO Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 184.61M -1.73% | 178.25M 6.86% | 181.86M 7.49% | 165.83M 6.26% | 187.86M 24.51% | 166.81M 10.38% | 166.81M 10.38% | 169.18M 12.32% | 156.06M 16.05% | 156.06M 16.05% | 150.88M 8.62% | 151.12M 9.51% | 151.12M 9.51% | 150.62M 7.03% | 134.48M 14.64% | 138.91M 17.21% | 138.00M 15.29% | 140.73M | 117.31M | 118.51M -5.60% | 119.70M -1.54% |
Revenue from Goods & Services | 184.61M -1.73% | 178.25M 6.86% | 181.86M 7.49% | 165.83M 6.26% | 187.86M 24.51% | 166.81M 10.38% | 166.81M 10.38% | 169.18M 12.32% | 156.06M 16.05% | 156.06M 16.05% | 150.88M 8.62% | 151.12M 9.51% | 151.12M 9.51% | 150.62M 7.03% | 134.48M 14.64% | 138.91M 17.21% | 138.00M 15.29% | 140.73M | 117.31M | 118.51M -5.60% | 119.70M -1.54% |
Cost of Goods Sold | 69.66M -3.24% | 67.06M 8.59% | 68.96M 10.93% | 63.91M 7.77% | 71.99M 24.27% | 61.73M 5.23% | 61.73M 5.23% | 62.17M 8.91% | 59.30M 15.20% | 59.30M 15.20% | 57.93M 14.97% | 58.66M 17.79% | 58.66M 17.79% | 57.08M 17.51% | 51.47M | 50.39M | 49.80M 16.60% | 48.58M | 0.00 | 0.00 | 42.71M |
Gross Profit | 114.95M -0.79% | 111.20M 5.85% | 112.90M 5.50% | 101.93M 5.33% | 115.87M 24.66% | 105.08M 13.65% | 105.08M 13.65% | 107.01M 14.40% | 96.77M 16.57% | 96.77M 16.57% | 92.95M 5.00% | 92.46M 4.83% | 92.46M 4.83% | 93.54M 1.50% | 83.01M | 88.52M | 88.20M 14.56% | 92.16M | 0.00 | 0.00 | 76.99M |
Selling General & Administrative Expenses | 74.42M -4.19% | 73.20M 5.03% | 73.42M 3.41% | 71.18M 5.16% | 77.68M 18.36% | 69.70M 7.50% | 69.70M 7.50% | 71.00M 16.92% | 67.69M 11.41% | 67.69M 11.41% | 65.63M -30.82% | 64.84M 16.46% | 64.84M 16.46% | 60.72M 12.96% | 60.76M | 94.86M | 55.67M 23.17% | 53.76M | 0.00 | 0.00 | 45.20M |
Other Operating Expense - Net | 25.25M 5.02% | 22.33M 8.03% | 21.71M 16.51% | 20.78M 0.50% | 24.04M 14.45% | 20.71M 19.47% | 20.71M 19.47% | 18.63M 19.76% | 20.67M 33.09% | 20.67M 33.09% | 21.00M 30.79% | 17.33M 12.16% | 17.33M 12.16% | 15.56M 9.31% | 15.53M 104.99% | 16.06M 112.66% | 15.45M 18.89% | 14.23M | 7.58M | 7.55M | 13.00M |
Operating Profit | 15.28M 7.96% | 15.67M 6.65% | 17.77M 2.25% | 9.97M 18.61% | 14.16M 123.90% | 14.68M 42.60% | 14.68M 42.60% | 17.38M 0.71% | 8.40M 25.01% | 8.40M 25.01% | 6.32M -128.23% | 10.29M -39.74% | 10.29M -39.74% | 17.26M -28.59% | 6.72M -38.06% | -22.40M -243.33% | 17.08M -9.13% | 24.17M | 10.85M | 15.63M | 18.79M |
Financing Income- Net | -5.93M -13.27% | -6.40M -0.88% | -6.53M 0.08% | -6.45M -13.34% | -6.84M -18.22% | -6.46M -8.93% | -6.46M -8.93% | -6.52M 6.99% | -7.44M 22.05% | -7.44M 22.05% | -8.36M 10.41% | -7.09M -33.63% | -7.09M -33.63% | -6.10M -43.08% | -6.10M -43.15% | -7.57M -29.47% | -10.68M -0.77% | -10.71M | -10.73M | -10.73M -6.82% | -10.77M 4.37% |
Interest Expense | 5.93M -13.27% | 6.40M -0.88% | 6.53M 0.08% | 6.45M -13.34% | 6.84M -18.22% | 6.46M -8.93% | 6.46M -8.93% | 6.52M 6.99% | 7.44M 22.05% | 7.44M 22.05% | 8.36M 10.41% | 7.09M -33.63% | 7.09M -33.63% | 6.10M -43.08% | 6.10M -43.15% | 7.57M -29.47% | 10.68M -0.77% | 10.71M | 10.73M | 10.73M -6.82% | 10.77M 4.37% |
Sale of Tangible & Intangible Fixed Assets | -1.06M 1235.44% | -63.00K 293.75% | 9.00K -102.39% | -75.00K -35.90% | -79.00K -50.00% | 0.00 -100.00% | 0.00 -100.00% | -377.00K 305.38% | -117.00K 277.42% | -117.00K 277.42% | -158.00K -40.82% | -114.00K -27.39% | -114.00K -27.39% | -93.00K | -31.00K | -267.00K | -157.00K 248.89% | 0.00 | 0.00 | 0.00 | -45.00K |
Equity Earnings/(Loss) before Taxes | 306.00K -21.74% | 383.00K -9.24% | 335.00K -12.07% | 205.00K -0.97% | 391.00K 41.67% | 422.00K 3.18% | 422.00K 3.18% | 381.00K 38.55% | 207.00K 68.29% | 207.00K 68.29% | 276.00K 89.04% | 409.00K 40.07% | 409.00K 40.07% | 275.00K -6.78% | 123.00K | 146.00K | 292.00K 141.32% | 295.00K | 0.00 | 0.00 | 121.00K |
Other Non-Operating Income | 6.46M 288.46% | 1.72M 160.82% | 436.00K -41.63% | 1.10M -6.46% | 1.66M -52.23% | 528.00K -66.75% | 528.00K -66.75% | 747.00K -58.43% | 1.18M 64.71% | 1.18M 64.71% | 3.48M | 1.59M | 1.59M | 1.80M | 714.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income before Taxes | 14.33M 54.25% | 11.31M 23.39% | 12.03M 5.12% | 4.21M -329.64% | 9.29M 862.69% | 9.17M 118.08% | 9.17M 118.08% | 11.44M -12.65% | -1.83M -356.22% | -1.83M -356.22% | 965.00K -102.58% | 4.20M -35.63% | 4.20M -35.63% | 13.10M -4.75% | 715.00K 476.61% | -37.35M | 6.53M -19.41% | 13.75M | 124.00K | 0.00 -100.00% | 8.10M 368.44% |
Income Taxes | 1.90M -632.49% | 2.54M -3.17% | 3.50M 126.72% | -1.14M 103.40% | -357.00K -78.85% | 2.62M 160.64% | 2.62M 160.64% | 1.54M -34.10% | -559.00K -438.79% | -559.00K -438.79% | -1.69M -52.19% | 1.01M | 1.01M | 2.34M | 165.00K | -3.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income after Tax | 12.43M 28.84% | 8.77M 34.02% | 8.53M -13.82% | 5.34M -519.80% | 9.65M 263.63% | 6.55M 104.69% | 6.55M 104.69% | 9.90M -7.98% | -1.27M -331.45% | -1.27M -331.45% | 2.65M -107.84% | 3.20M -51.03% | 3.20M -51.03% | 10.76M -21.77% | 550.00K | -33.82M | 6.53M -19.41% | 13.75M | 0.00 | 0.00 | 8.10M |
Minority Interest | 1.16M -37.35% | 1.55M -28.92% | 2.06M -33.76% | 782.00K -203.03% | 1.86M -242.81% | 2.19M 36.05% | 2.19M 36.05% | 3.11M -44.91% | -759.00K -313.20% | -759.00K -313.20% | -1.30M -93.30% | 1.61M | 1.61M | 5.65M | 356.00K | -19.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Available to Common Shares | 11.27M 44.63% | 7.22M 65.56% | 6.47M -4.68% | 4.56M -987.55% | 7.79M 96.99% | 4.36M 173.93% | 4.36M 173.93% | 6.79M 32.81% | -514.00K -364.95% | -514.00K -364.95% | 3.95M -121.25% | 1.59M 146.82% | 1.59M 146.82% | 5.11M -37.46% | 194.00K | -18.61M -480.42% | 645.00K -77.14% | 8.17M | 0.00 | 4.89M | 2.82M |
EPS - Basic | 0.18 28.57% | 0.12 50.00% | 0.10 -16.67% | 0.08 -900.00% | 0.14 55.56% | 0.08 100.00% | 0.08 100.00% | 0.12 -14.29% | -0.01 -200.00% | -0.01 -200.00% | 0.09 -117.31% | 0.04 100.00% | 0.04 100.00% | 0.14 -41.67% | 0.01 | -0.52 -446.67% | 0.02 -75.00% | 0.24 | 0.00 | 0.15 | 0.08 |
EPS - Diluted | 0.17 30.77% | 0.11 57.14% | 0.10 -16.67% | 0.08 -900.00% | 0.13 62.50% | 0.07 75.00% | 0.07 75.00% | 0.12 -7.69% | -0.01 | -0.01 | 0.08 -115.38% | 0.04 100.00% | 0.04 100.00% | 0.13 -45.83% | 0.00 | -0.52 -446.67% | 0.02 -75.00% | 0.24 | 0.00 | 0.15 | 0.08 |
EBIT | 15.28M 7.96% | 15.67M 6.65% | 17.77M 2.25% | 9.97M 18.61% | 14.16M 123.90% | 14.68M 42.60% | 14.68M 42.60% | 17.38M 0.71% | 8.40M 25.01% | 8.40M 25.01% | 6.32M -128.23% | 10.29M -39.74% | 10.29M -39.74% | 17.26M -28.59% | 6.72M -38.06% | -22.40M -243.33% | 17.08M -9.13% | 24.17M | 10.85M | 15.63M 6.27% | 18.79M 56.03% |
EBITDA | 21.85M 5.66% | 22.37M 7.07% | 24.88M 6.67% | 16.91M 20.17% | 20.68M 80.99% | 20.85M 33.75% | 20.85M 33.75% | 23.32M 3.35% | 14.07M 17.99% | 14.07M 17.99% | 11.43M -166.07% | 15.59M -31.00% | 15.59M -31.00% | 22.57M -26.22% | 11.93M -30.42% | -17.30M -179.32% | 22.60M -9.37% | 30.59M | 17.14M | 21.81M 4.76% | 24.93M 37.65% |
Depreciation Depletion & Amortization | 6.57M 0.66% | 6.70M 8.06% | 7.11M 19.61% | 6.94M 22.47% | 6.53M 27.84% | 6.18M 16.57% | 6.18M 16.57% | 5.94M 11.90% | 5.67M 8.93% | 5.67M 8.93% | 5.10M 0.08% | 5.30M -3.92% | 5.30M -3.92% | 5.31M -17.31% | 5.21M -17.24% | 5.10M -17.48% | 5.52M -10.13% | 6.42M | 6.29M | 6.18M 1.11% | 6.14M 1.17% |
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is PTLO earnings result positive or negative?How should I trade on PTLO earnings?PTLO FAQs
What is PTLO's PE Ratio in 2025/4/7?
PTLO's PE ratio in April 7, 2025 is 23.47. This indicates the price investors are willing to pay for $1 of earnings.
What is PTLO's PS Ratio in 2025/4/7?
PTLO's PS ratio in April 7, 2025 is 1.01. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is PTLO's Dividend Yield in 2024/Q4?
PTLO's Dividend Yield in 2024/Q4 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is PTLO's Gross Margin in 2024/Q4?
PTLO's Gross Margin in 2024/Q4 is 62.27. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is PTLO earnings result positive or negative?How should I trade on PTLO earnings?