PT Perdana Karya Perkasa Tbk (PKPK.JK)
IDR 780.0
(0.65%)
IDR 780.0
(0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 57.81 Billion | 26.56 Billion | 3.07 Billion | 17.33 Billion | 13.25 Billion | 6.82 Billion |
| Cost of Revenue | 51.54 Billion | 26.47 Billion | 5.06 Billion | 13.59 Billion | 8.37 Billion | 5.58 Billion |
| Gross Profit | 6.27 Billion | 92.55 Million | -1.98 Billion | 3.74 Billion | 4.87 Billion | 1.24 Billion |
| Operating Expenses | 12.48 Billion | 12.14 Billion | 3.67 Billion | 1.53 Billion | 7.19 Billion | 1.83 Billion |
| Selling, General and Administrative Expenses | 12.48 Billion | 12.14 Billion | 1.82 Billion | 1.29 Billion | 7.19 Billion | 1.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -1.84 Billion | -238.75 Million | - | - |
| Cost and Expenses | 64.03 Billion | 38.62 Billion | 8.73 Billion | 15.12 Billion | 15.56 Billion | 7.42 Billion |
| Operating Income | -6.21 Billion | -12.05 Billion | -5.65 Billion | 2.2 Billion | -2.31 Billion | -595.74 Million |
| Interest Expense | 2.57 Million | 2.57 Million | 17.65 Million | 2.76 Billion | 136.95 Million | 638.25 Million |
| Income Tax Expense | 1.08 Billion | 16.87 Billion | -661.09 Million | 146.36 Million | 31.99 Billion | 3.66 Billion |
| Earnings before Tax | -5.02 Billion | -12.53 Billion | -1.53 Billion | 172.16 Million | -9.49 Billion | -169.64 Million |
| Net Income | -6.11 Billion | -29.41 Billion | -877.77 Million | 25.8 Million | -41.48 Billion | -3.82 Billion |
| Earnings Per Share Basic | -6.95 | -49.02 | -1.46 | 0.04 | -76.92 | -7.10 |
| Earnings Per Share Diluted | -6.95 | -49.02 | -1.46 | 0.04 | -76.92 | -7.10 |
| Weighted Average Shares Outstanding | 879.45 Million | 600 Million | 600 Million | 600 Million | 539.36 Million | 539.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 879.45 Million | 600 Million | 600 Million | 600 Million | 539.36 Million | 539.36 Million |
| Gross Margin | 0.11 | 0.00 | -0.65 | 0.22 | 0.37 | 0.18 |
| EBIT Margin | -0.06 | -0.36 | -1.15 | 0.18 | -0.16 | -0.01 |
| Profit Margin | -0.11 | -1.11 | -0.29 | 0.00 | -3.13 | -0.56 |
| EBITDA | -3.68 Billion | -10.12 Billion | 608.78 Million | 3.1 Billion | 3.03 Billion | -182.99 Million |
| Earnings Before Tax Margin | -0.11 | -0.45 | -1.84 | 0.13 | -0.17 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 66.67 Billion | 11.44 Billion | 5.9 Billion | 12.36 Billion | 57.81 Billion | 16.51 Billion |
| Cost of Revenue | 41.41 Billion | 8.71 Billion | 4.69 Billion | 10.41 Billion | 52.73 Billion | 16.53 Billion |
| Gross Profit | 25.25 Billion | 2.72 Billion | 1.2 Billion | 1.94 Billion | 5.07 Billion | -21.27 Million |
| Operating Expenses | 14.7 Billion | 854.95 Million | 5.28 Billion | 3.93 Billion | 13.57 Billion | 4.13 Billion |
| Selling, General and Administrative Expenses | 14.37 Billion | 854.95 Million | 5.18 Billion | 3.7 Billion | - | 3.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -329.81 Million | -254.88 Million | -103.41 Million | -229.65 Million | -1.08 Billion | -350.56 Million |
| Cost and Expenses | 56.11 Billion | 9.57 Billion | 9.98 Billion | 14.35 Billion | 66.31 Billion | 20.67 Billion |
| Operating Income | 10.55 Billion | 1.86 Billion | -4.07 Billion | -1.98 Billion | -8.5 Billion | -4.15 Billion |
| Interest Expense | 475 Thousand | 621 Thousand | 563 Thousand | 630 Thousand | 2.57 Million | 1.01 Million |
| Income Tax Expense | 1.25 Billion | 254.88 Million | 103.41 Million | 229.65 Million | 1.08 Billion | 350.56 Million |
| Earnings before Tax | 10.05 Billion | -13.7 Billion | -3.71 Billion | -141.46 Million | -6.11 Billion | -3.62 Billion |
| Net Income | 8.3 Billion | -14.41 Billion | -3.06 Billion | -141.46 Million | -6.11 Billion | -3.62 Billion |
| Earnings Per Share Basic | 6.92 | -12.01 | -2.55 | -0.12 | - | -3.82 |
| Earnings Per Share Diluted | 6.92 | -12.01 | -2.55 | -0.12 | - | -3.82 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 879.45 Million | 947.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 879.45 Million | 947.08 Million |
| Gross Margin | 0.38 | 0.24 | 0.20 | 0.16 | 0.09 | -0.00 |
| EBIT Margin | 0.17 | 0.13 | -0.59 | -0.11 | - | -0.22 |
| Profit Margin | 0.12 | -1.26 | -0.52 | -0.01 | -0.11 | -0.22 |
| EBITDA | 11.27 Billion | 1.49 Billion | -3.46 Billion | -1.38 Billion | - | -3.55 Billion |
| Earnings Before Tax Margin | 0.16 | 0.16 | -0.69 | -0.16 | -0.15 | -0.25 |
PIHN
0LID
PETKM
PLYM
688787
GAYAHWS