PTLO Income Statement (2020-2025) | PTLO

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 119.70M118.51M117.31M140.73M138.00M138.91M134.48M150.62M151.12M150.88M156.06M169.18M166.81M187.86M165.83M181.86M178.25M184.61M176.44M188.46M181.43M185.75M
Cost of Revenue (Quarter) 13.01M12.61M14.71M42.16M15.55M122.58M15.16M51.77M53.37M157.01M53.63M18.83M18.57M174.76M19.86M61.71M60.14M-58.67M21.79M21.92M62.62M64.23M
Gross Profit (Quarter) 106.69M105.90M102.60M98.58M122.45M16.33M119.32M98.85M97.75M-6.13M102.44M150.35M148.23M13.10M145.97M120.15M118.12M243.28M154.65M166.54M118.81M121.51M
Operating items
Depreciation & Amortization - Total (Quarter) 3.90M4.00M4.10M4.20M4.30M4.30M4.40M4.50M4.50M4.60M5.00M5.20M5.50M5.80M6.20M6.40M6.00M5.90M6.30M6.40M6.60M6.90M
Selling, General & Administrative (Quarter) 9.71M11.94M11.84M12.17M11.75M51.33M15.69M15.44M18.06M17.71M18.78M19.61M18.90M21.55M18.54M17.94M18.30M20.30M18.90M18.80M20.02M19.41M
Restructuring Costs (Quarter) 0.54M1.37M1.29M0.67M0.35M1.26M0.56M0.42M0.79M2.94M2.34M0.28M2.41M3.99M1.42M2.10M1.75M3.97M0.51M1.70M3.26M3.34M
Other Operating Expenses (Quarter) 0.51M0.45M0.44M0.36M0.29M0.00M0.16M-0.05M0.23M-0.13M0.26M0.10M0.28M0.41M0.43M0.36M0.39M-0.86M0.01M0.30M-1.11M-0.15M
Operating Expenses (Quarter) 85.08M83.95M87.55M97.67M103.76M103.89M106.50M112.24M117.03M118.83M121.24M126.45M124.92M142.12M129.46M137.29M136.31M139.38M139.78M143.97M144.74M145.17M
Operating Income (Quarter) 18.87M15.62M10.85M24.46M17.21M-22.52M6.81M17.44M10.59M6.44M8.49M17.38M15.10M14.47M10.10M18.11M15.99M13.83M10.38M17.53M5.43M10.33M
EBIT (Quarter) 18.87M15.62M10.85M24.46M17.21M-22.52M6.81M17.44M10.59M6.44M8.49M17.38M15.10M14.47M10.10M18.11M15.99M13.83M10.38M17.53M5.43M10.33M
Non-operating items
Interest & Investment Income (Quarter) 0.12M0.10M0.08M0.07M0.05M0.10M0.07M0.08M0.12M0.01M
Other Non Operating Income (Quarter) 1.75M0.58M-5.16M0.56M0.44M1.72M-2.72M0.65M1.84M-0.35M0.81M
Net income details
EBT (Quarter) 8.07M4.89M0.12M13.75M6.53M-37.35M0.71M13.10M4.20M0.96M-1.83M11.44M9.17M9.29M4.21M12.03M11.31M14.33M5.35M13.72M-0.47M5.48M
Tax Provisions (Quarter) -3.53M0.17M2.34M1.01M-1.69M-0.56M1.54M2.62M-0.36M-1.14M3.50M2.54M1.90M1.36M3.68M-1.25M-0.80M
Profit After Tax (Quarter) 8.10M-15.63M-5.39M8.17M6.53M-35.36M0.55M5.11M3.20M10.26M-1.27M6.79M4.36M7.79M5.34M8.53M7.22M16.85M3.99M10.04M1.21M6.29M
Equity Income (Quarter) 0.12M0.11M0.06M0.29M0.29M0.15M0.12M0.28M0.41M0.28M0.21M0.38M0.42M0.39M0.20M0.34M0.38M0.31M0.16M0.38M0.45M0.28M
Income from Non-Controlling Interests (Quarter) -19.41M0.36M5.64M1.61M-1.30M-0.76M3.11M2.19M1.86M0.78M2.06M1.55M1.16M0.68M1.34M-0.43M0.16M
Income from Continuing Operations (Quarter) 8.07M4.89M0.12M13.75M6.53M-33.82M0.55M10.76M3.20M2.65M-1.27M9.90M6.55M9.65M5.34M8.53M8.77M12.43M3.99M10.04M0.78M6.28M
Consolidated Net Income (Quarter) 8.07M4.89M0.12M13.75M6.53M-33.82M0.55M10.76M3.20M2.65M-1.27M9.90M6.55M9.65M5.34M8.53M8.77M12.43M3.99M10.04M0.78M6.28M
Income towards Parent Company (Quarter) 8.07M4.89M0.12M13.75M6.53M-33.82M0.55M10.76M3.20M2.65M-1.27M9.90M6.55M9.65M5.34M8.53M8.77M12.43M3.99M10.04M0.78M6.28M
Preferred Dividend Payments (Quarter) 5.28M5.28M5.51M5.58M5.89M4.20M
Net Income towards Common Stockholders (Quarter) 2.82M-0.39M-5.39M8.17M0.65M-38.02M0.55M10.76M3.20M2.65M-1.27M9.90M6.55M9.65M5.34M8.53M8.77M12.43M3.99M10.04M0.78M6.28M
Additional items
EPS (Basic) (Quarter) 0.06-0.01-0.110.160.01-0.490.010.140.040.09-0.010.120.080.140.080.100.120.180.050.130.020.08
EPS (Weighted Average and Diluted) (Quarter) 0.05-0.01-0.110.160.01-0.490.010.130.040.08-0.010.120.070.130.080.100.110.170.050.120.020.08
Shares Outstanding (Weighted Average) (Quarter) 51.19M51.19M51.19M51.20M51.20M35.81M35.81M35.99M36.90M38.90M49.60M54.97M55.13M53.81M57.44M61.65M60.34M61.05M63.84M65.72M67.78M68.82M
Shares Outstanding (Diluted Average) (Quarter) 51.19M51.19M51.19M51.56M51.57M35.81M39.94M39.84M42.62M42.72M49.60M58.55M56.81M57.31M60.49M64.61M64.89M63.98M66.47M69.87M70.13M71.09M
EBITDA (Quarter) 22.77M19.62M14.95M28.66M21.51M-18.22M11.21M21.94M15.09M11.04M13.49M22.58M20.60M20.27M16.30M24.52M21.99M19.73M16.68M23.93M12.03M17.23M
Interest Expenses (Quarter) 10.80M10.73M10.73M10.71M10.70M7.58M6.10M6.10M7.10M8.30M7.40M6.50M6.60M6.93M6.50M6.60M6.50M6.02M5.70M5.73M5.70M5.66M
Tax Rate (Quarter) 9.45%23.08%17.87%23.93%-174.92%30.51%13.48%28.60%-3.84%-27.03%29.07%22.45%13.27%25.42%26.81%268.17%-14.50%