PTL Limited (PTLE)

PTL Limited Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	91.42	98.13	102.11	74.82
Revenue Growth (YoY)	-15.46%	-3.89%	36.48%	-
Cost of Revenue	89.6	95.73	100.19	73.7
Gross Profit	1.81	2.41	1.92	1.11
Selling, General & Admin	7.62	7.16	0.83	0.75
Operating Expenses	5.22	7.16	0.83	0.75
Operating Income	-3.4	-4.75	1.09	0.37
Interest & Investment Income	0.01	0.01	0	0
Currency Exchange Gain (Loss)	-0	-0	-0	-0
Other Non Operating Income (Expenses)	0	0	0.01	0.01
EBT Excluding Unusual Items	-3.96	-4.75	1.1	0.37
Other Unusual Items	-	-	-	0.03
Pretax Income	-3.96	-4.75	1.1	0.4
Income Tax Expense	0.13	0.23	0.16	0.01
Net Income	-4.09	-4.98	0.94	0.39
Net Income to Common	-4.09	-4.98	0.94	0.39
Net Income Growth	-	-	139.35%	-
Shares Outstanding (Basic)	18	12	11	11
Shares Outstanding (Diluted)	18	12	11	11
Shares Change (YoY)	60.15%	2.53%	-	-
EPS (Basic)	-0.23	-0.43	0.08	0.03
EPS (Diluted)	-0.23	-0.43	0.08	0.03
EPS Growth	-	-	139.35%	-
Gross Margin	1.98%	2.45%	1.88%	1.49%
Operating Margin	-3.72%	-4.84%	1.06%	0.49%
Profit Margin	-4.47%	-5.07%	0.92%	0.52%
EBIT	-3.4	-4.75	1.09	0.37
EBIT Margin	-3.72%	-4.84%	1.06%	0.49%
Effective Tax Rate	-	-	14.54%	1.65%

Updated May 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q