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PetroTal Corp. (PTALF)

OTC Markets OTCQX - OTC Markets OTCQX Delayed Price. Currency in USD
0.4700-0.0100 (-2.08%)
As of 10:33AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
348,591
309,652
352,828
159,189
61,740
-
Cost of Revenue
92,033
78,153
79,903
54,315
30,178
-
Gross Profit
256,558
231,499
272,925
104,874
31,562
-
Operating Expense
73,826
61,489
53,742
36,356
26,784
-
Operating Income
182,732
170,010
219,183
68,518
4,778
-
Net Non Operating Interest Income Expense
-4,714
-14,347
-19,272
-17,308
-1,481
-
Other Income Expense
9,495
-12,156
6,006
12,758
-4,746
-
Pretax Income
187,513
143,507
205,917
63,968
-1,449
-
Tax Provision
57,595
33,002
17,390
-4
75
-
Net Income Common Stockholders
129,918
110,505
188,527
63,972
-1,524
-
Diluted NI Available to Com Stockholders
129,918
110,505
188,527
63,972
-1,524
-
Basic EPS
0.14
0.12
0.22
0.08
-0.00
-
Diluted EPS
0.14
0.12
0.21
0.07
-0.00
-
Basic Average Shares
886,151
900,075
845,761
819,286
749,860
-
Diluted Average Shares
914,878
920,899
906,710
857,653
749,860
-
Rent Expense Supplemental
-
4,350
2,870
1,678
1,486
-
Total Expenses
165,859
139,642
133,645
90,671
56,962
-
Net Income from Continuing & Discontinued Operation
129,918
110,505
188,527
63,972
-1,524
-
Normalized Income
123,339
119,866
182,133
54,659
1,941
-
Interest Income
-
3,543
2,114
732
5
-
Interest Expense
8,257
17,890
21,386
18,040
1,486
-
Net Interest Income
-4,714
-14,347
-19,272
-17,308
-1,481
-
EBIT
195,770
161,397
227,303
82,008
37
-
EBITDA
245,803
201,198
260,871
103,638
13,016
-
Reconciled Cost of Revenue
92,033
78,153
79,903
54,315
30,178
-
Reconciled Depreciation
50,033
39,801
33,568
21,630
12,979
-
Net Income from Continuing Operation Net Minority Interest
129,918
110,505
188,527
63,972
-1,524
-
Total Unusual Items Excluding Goodwill
9,495
-12,156
6,984
12,758
-4,746
-
Total Unusual Items
9,495
-12,156
6,984
12,758
-4,746
-
Normalized EBITDA
236,308
213,354
253,887
90,880
17,762
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
2,916
-2,795
589.8093
3,445
-1,281
-