Ptl Ltd (PTLE)
Nasdaq: PTLE · Wholesale-Petroleum & Petroleum Products (No Bulk Stations) · Hong Kong, HK · filing with the SEC since 2024
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 30, 2026 | May 15, 2025 | · | · |
| Revenue | 71,647,383 | 98,133,646 | 102,106,509 | 74,817,208 |
| Cost of revenue | 70,739,399 | 95,725,710 | 100,190,534 | 73,703,892 |
| Gross profit | 907,984 | 2,407,936 | 1,915,975 | 1,113,316 |
| Selling, general and administrative | 2,751,736 | 1,422,363r | 828,321 | 746,169 |
| Operating income | -443,213 | -4,754,795 | 1,087,654 | 367,147 |
| Interest and investment income | · | 8,688 | 1,201 | 126 |
| Interest income (expense), net | -729,906 | 8,688 | 1,201 | · |
| Total non-operating income (expense) | -737,062 | 5,214 | 7,806 | 30,525 |
| Income before income taxes | -1,180,275 | -4,749,581 | 1,095,460 | 397,672 |
| Income tax expense | · | 227,135 | 159,340 | 6,563 |
| Net income | -1,180,275 | -4,976,716 | 936,120 | 391,109 |
| Earnings per share, basic | -0.035 | -0.431 | 0.083 | 0.034 |
| Earnings per share, diluted | -0.035 | -0.431 | 0.083 | 0.034 |
| Weighted average shares, basic | 33,700,158 | 11,534,324 | 11,250,000 | 11,250,000 |
| Weighted average shares, diluted | 33,700,158 | 11,534,324 | 11,250,000 | 11,250,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding