PTL Limited (PTLE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.6M | 5.59M | 6.15M | 6.43M | 7.4M |
| Revenue Growth % | -41.4% | -13.07% | -16.93% | - | - |
| Cost of Goods Sold | 3.56M | 5.52M | 5.98M | 6.28M | 7.31M |
| COGS % of Revenue | 98.71% | 98.74% | 97.35% | 97.73% | 98.86% |
| Gross Profit | 46.32K | 70.16K | 162.86K | 145.76K | 84.29K |
| Gross Margin % | 1.29% | 1.26% | 2.65% | 2.27% | 1.14% |
| Gross Profit Growth % | -71.56% | -51.87% | 93.22% | - | - |
| Operating Expenses | 330.55K | -157.44K | 827.51K | 91.92K | 77.76K |
| OpEx % of Revenue | 9.18% | -2.82% | 13.46% | 1.43% | 1.05% |
| Selling, General & Admin | 330.55K | -157.44K | 827.51K | 91.92K | 77.76K |
| SG&A % of Revenue | 9.18% | -2.82% | 13.46% | 1.43% | 1.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -284.23K | 227.6K | -664.65K | 53.83K | 6.53K |
| Operating Margin % | -7.89% | 4.07% | -10.81% | 0.84% | 0.09% |
| Operating Income Growth % | 57.24% | 322.78% | -10278.38% | - | - |
| EBITDA | -281.95K | 227.93K | -663.7K | 53.68K | 6.57K |
| EBITDA Margin % | -7.83% | 4.08% | -10.8% | 0.83% | 0.09% |
| EBITDA Growth % | 57.52% | 324.57% | -10206.65% | - | - |
| D&A (Non-Cash Add-back) | 2.28K | 0 | 0 | 0 | 0 |
| EBIT | -284.23K | 227.93K | -663.7K | 53.68K | 6.57K |
| Net Interest Income | 0 | -72.72K | 1.24K | -128 | 78 |
| Interest Income | 0 | 0 | 1.24K | 0 | 78 |
| Interest Expense | 0 | 72.72K | 0 | 128 | 0 |
| Other Income/Expense | -22.18K | -72.39K | 946 | -275 | 42 |
| Pretax Income | -306.41K | 155.21K | -663.7K | 53.56K | 6.57K |
| Pretax Margin % | -8.51% | 2.78% | -10.8% | 0.83% | 0.09% |
| Income Tax | 0 | 0 | 16.54K | 12.58K | 1.12K |
| Effective Tax Rate % | 0% | 0% | -2.49% | 23.48% | 17.04% |
| Net Income | -306.41K | 155.21K | -680.24K | 40.98K | 5.45K |
| Net Margin % | -8.51% | 2.78% | -11.07% | 0.64% | 0.07% |
| Net Income Growth % | 54.96% | 278.73% | -12579.2% | - | - |
| Net Income (Continuing) | -306.41K | 155.21K | -680.24K | 40.98K | 5.45K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.25 | 0.51 | -4.78 | 0.29 | 0.02 |
| EPS Growth % | 94.77% | 77.78% | -20000% | - | - |
| EPS (Basic) | -0.25 | 0.51 | -4.78 | 0.29 | 0.02 |
| Diluted Shares Outstanding | 1.22M | 302.68K | 140.58K | 140.58K | 140.58K |
| Basic Shares Outstanding | 1.22M | 302.68K | 140.58K | 140.58K | 140.58K |
| Dividend Payout Ratio | - | - | - | - | - |