PT Puri Sentul Permai Tbk (KDTN.JK)
IDR 115.0
(-5.74%)
IDR 115.0
(-5.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 31.15 Billion | 25.19 Billion | 20.43 Billion | 17.51 Billion | 24.12 Billion |
| Cost of Revenue | 16.91 Billion | 12.73 Billion | 9.41 Billion | 8.2 Billion | 10.73 Billion |
| Gross Profit | 14.23 Billion | 12.46 Billion | 11.01 Billion | 9.3 Billion | 13.38 Billion |
| Operating Expenses | 10.24 Billion | 8.47 Billion | 7.27 Billion | 5.43 Billion | 6.73 Billion |
| Selling, General and Administrative Expenses | 10.07 Billion | 8.33 Billion | 6.29 Billion | 5.97 Billion | 6.82 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 172.38 Million | - | - | - | - |
| Cost and Expenses | 27.15 Billion | 21.2 Billion | 16.69 Billion | 13.64 Billion | 17.46 Billion |
| Operating Income | 3.99 Billion | 4.13 Billion | 4.69 Billion | 3.5 Billion | 6.75 Billion |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 784.27 Million | 725.37 Million | 803.41 Million | 643.81 Million | 1.26 Billion |
| Earnings before Tax | 4.15 Billion | 3.25 Billion | 17.36 Billion | 2.69 Billion | 5.23 Billion |
| Net Income | 3.37 Billion | 2.53 Billion | 16.55 Billion | 2.04 Billion | 3.96 Billion |
| Earnings Per Share Basic | 2.70 | 2.44 | 16.56 | 2.05 | 3.97 |
| Earnings Per Share Diluted | 2.70 | 2.44 | 16.56 | 2.05 | 3.97 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.03 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.46 | 0.49 | 0.54 | 0.53 | 0.55 |
| EBIT Margin | 0.22 | 0.25 | 0.33 | 0.31 | 0.37 |
| Profit Margin | 0.11 | 0.10 | 0.81 | 0.12 | 0.16 |
| EBITDA | 6.84 Billion | 6.36 Billion | 6.72 Billion | 5.45 Billion | 8.89 Billion |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.23 | 0.20 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 7.28 Billion | 8.49 Billion | 31.15 Billion | 7.92 Billion | 7.45 Billion |
| Cost of Revenue | 4.81 Billion | 4.55 Billion | 4.97 Billion | 16.91 Billion | 4.1 Billion | 3.98 Billion |
| Gross Profit | 2.87 Billion | 2.72 Billion | 3.51 Billion | 14.23 Billion | 3.82 Billion | 3.47 Billion |
| Operating Expenses | 2.88 Billion | 2.63 Billion | 2.82 Billion | 10.42 Billion | 2.68 Billion | 2.8 Billion |
| Selling, General and Administrative Expenses | 2.84 Billion | 2.51 Billion | 2.74 Billion | - | 2.51 Billion | 2.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.33 Million | - | - | - | - | - |
| Cost and Expenses | 7.7 Billion | 7.19 Billion | 7.79 Billion | 27.33 Billion | 6.78 Billion | 6.78 Billion |
| Operating Income | -11.09 Million | 186.14 Million | 756.32 Million | 3.98 Billion | 1.17 Billion | 711.93 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | 157.77 Million | 784.27 Million | 249.23 Million | 177.41 Million |
| Earnings before Tax | 28.74 Million | 219.17 Million | 715.01 Million | 4.15 Billion | 1.25 Billion | 778.83 Million |
| Net Income | 28.74 Million | 219.17 Million | 557.24 Million | 3.37 Billion | 1 Billion | 601.42 Million |
| Earnings Per Share Basic | 0.02 | 0.18 | 0.45 | - | 0.81 | 0.48 |
| Earnings Per Share Diluted | 0.02 | 0.18 | 0.45 | - | 0.81 | 0.48 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.37 | 0.37 | 0.41 | 0.46 | 0.48 | 0.47 |
| EBIT Margin | 0.09 | 0.13 | 0.18 | - | 0.24 | 0.19 |
| Profit Margin | 0.00 | 0.03 | 0.07 | 0.11 | 0.13 | 0.08 |
| EBITDA | 718.55 Million | 926.12 Million | 1.55 Billion | - | 1.9 Billion | 1.39 Billion |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.09 | 0.13 | 0.15 | 0.10 |
3816
4333
CNPWP
MADHAVIPL
PNRL
3697