OTC Markets OTCPK - Delayed Quote USD

Prio S.A. (PTRRY)

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7.14 +0.07 (+0.99%)
As of 12:49 PM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
14,835,915.00
11,905,041.00
6,363,475.00
4,396,003.00
1,904,185.00
--
Cost of Revenue
5,999,399.00
4,246,137.00
2,106,303.00
1,883,358.00
1,286,926.00
--
Gross Profit
8,836,516.00
7,658,904.00
4,257,172.00
2,512,645.00
617,259.00
--
Operating Expense
197,730.00
539,621.00
340,959.00
364,050.00
-215,966.00
--
Operating Income
8,638,786.00
7,119,283.00
3,916,213.00
2,148,595.00
833,225.00
--
Net Non Operating Interest Income Expense
-1,077,465.00
-892,575.00
-442,202.00
-299,980.00
-231,694.00
--
Pretax Income
7,998,268.00
6,104,672.00
3,661,820.00
1,499,121.00
484,080.00
--
Tax Provision
2,355,835.00
924,767.00
234,748.00
166,075.00
31,167.00
--
Net Income Common Stockholders
5,642,433.00
5,179,905.00
3,427,072.00
1,333,046.00
452,766.00
--
Diluted NI Available to Com Stockholders
5,642,433.00
5,179,905.00
3,427,072.00
1,333,046.00
452,766.00
--
Basic EPS
6.74
6.16
4.06
1.61
0.67
--
Diluted EPS
6.69
6.11
4.02
1.60
0.66
--
Basic Average Shares
836,816.00
840,315.00
843,819.00
825,228.00
676,656.00
--
Diluted Average Shares
842,692.07
847,220.31
851,869.75
834,718.85
684,971.26
--
Total Operating Income as Reported
--
--
--
--
942,749.00
878,256.00
Total Expenses
6,197,129.00
4,785,758.00
2,447,262.00
2,247,408.00
1,070,960.00
--
Net Income from Continuing & Discontinued Operation
5,642,433.00
5,179,905.00
3,427,072.00
1,333,046.00
452,766.00
--
Normalized Income
5,332,394.59
5,158,557.59
3,274,723.39
1,416,951.80
227,459.49
--
Interest Income
31,665.00
23,270.00
23,313.00
2,189.00
76,803.00
--
Interest Expense
797,578.00
671,023.00
398,359.00
263,754.00
191,435.00
--
Net Interest Income
-1,077,465.00
-892,575.00
-442,202.00
-299,980.00
-231,694.00
--
EBIT
8,795,846.00
6,775,695.00
4,060,179.00
1,762,875.00
675,515.00
--
EBITDA
11,311,693.00
8,830,280.00
4,914,435.00
2,644,146.00
1,519,315.00
--
Reconciled Cost of Revenue
5,999,399.00
4,246,137.00
2,106,303.00
1,883,358.00
1,286,926.00
--
Reconciled Depreciation
2,515,847.00
2,054,585.00
854,256.00
881,271.00
843,800.00
--
Net Income from Continuing Operation Net Minority Interest
5,642,433.00
5,179,905.00
3,427,072.00
1,333,046.00
452,766.00
--
Total Unusual Items Excluding Goodwill
439,486.00
25,159.00
162,783.00
-94,361.00
240,815.00
--
Total Unusual Items
439,486.00
25,159.00
162,783.00
-94,361.00
240,815.00
--
Normalized EBITDA
10,872,207.00
8,805,121.00
4,751,652.00
2,738,507.00
1,278,500.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
129,447.59
3,811.59
10,434.39
-10,455.20
15,508.49
--
12/31/2019 - 4/30/2021

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