PT Palma Serasih Tbk (PSGO.JK)
IDR 176.0
(-6.19%)
IDR 176.0
(-6.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2049.48 Billion | 1972.82 Billion | 1766.25 Billion | 930.5 Billion | 728.56 Billion | 689.68 Billion |
| Cost of Revenue | 1483.69 Billion | 1408.51 Billion | 1329.81 Billion | 637.35 Billion | 590.6 Billion | 520.03 Billion |
| Gross Profit | 565.79 Billion | 564.3 Billion | 436.43 Billion | 293.15 Billion | 137.95 Billion | 169.65 Billion |
| Operating Expenses | 181.62 Billion | 119.52 Billion | 101.79 Billion | 111.6 Billion | 152.7 Billion | 137.81 Billion |
| Selling, General and Administrative Expenses | 118.17 Billion | 84.53 Billion | 64.75 Billion | 66 Billion | 91.37 Billion | 67.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 63.45 Billion | 34.99 Billion | 37.03 Billion | 45.59 Billion | 61.33 Billion | -1.1 Billion |
| Cost and Expenses | 1661.71 Billion | 1528.04 Billion | 1431.61 Billion | 748.95 Billion | 743.31 Billion | 657.85 Billion |
| Operating Income | 387.77 Billion | 463.63 Billion | 368.07 Billion | 176.67 Billion | -14.75 Billion | -28.36 Billion |
| Interest Expense | 143.42 Billion | 148.69 Billion | 144.43 Billion | 144.26 Billion | 135.47 Billion | 86.96 Billion |
| Income Tax Expense | 110.38 Billion | 60.85 Billion | 11.1 Billion | 3.75 Billion | -15.25 Billion | 64.14 Billion |
| Earnings before Tax | 659.62 Billion | 318.53 Billion | 224.94 Billion | 30.25 Billion | -176.23 Billion | -119 Billion |
| Net Income | 549.24 Billion | 257.68 Billion | 213.84 Billion | 26.5 Billion | -160.98 Billion | -176.43 Billion |
| Earnings Per Share Basic | 29.14 | 13.67 | 11.34 | 1.41 | -8.54 | -9.36 |
| Earnings Per Share Diluted | 29.14 | 13.67 | 11.34 | 1.41 | -8.54 | -9.36 |
| Weighted Average Shares Outstanding | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion |
| Gross Margin | 0.28 | 0.29 | 0.25 | 0.32 | 0.19 | 0.25 |
| EBIT Margin | 0.47 | 0.23 | 0.19 | 0.20 | -0.01 | 0.05 |
| Profit Margin | 0.27 | 0.13 | 0.12 | 0.03 | -0.22 | -0.26 |
| EBITDA | 963.93 Billion | 617.01 Billion | 489.11 Billion | 281.6 Billion | 45.69 Billion | 39.57 Billion |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.21 | 0.19 | -0.02 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 588.12 Billion | 533.78 Billion | 414.85 Billion | 466.01 Billion | 2049.48 Billion | 670.37 Billion |
| Cost of Revenue | 396.73 Billion | 400.22 Billion | 266.43 Billion | 315.83 Billion | 1483.69 Billion | 471.51 Billion |
| Gross Profit | 191.38 Billion | 133.55 Billion | 148.42 Billion | 150.18 Billion | 565.79 Billion | 198.85 Billion |
| Operating Expenses | 51.82 Billion | 49.96 Billion | 43.8 Billion | 63.6 Billion | 214.68 Billion | 32.28 Billion |
| Selling, General and Administrative Expenses | 29.7 Billion | 49.8 Billion | 21.73 Billion | 63.36 Billion | - | 33.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.12 Billion | -155.18 Million | -8.56 Billion | -233.11 Million | -326.99 Million | 2.12 Billion |
| Cost and Expenses | 448.56 Billion | 450.19 Billion | 310.24 Billion | 379.43 Billion | 1698.37 Billion | 503.8 Billion |
| Operating Income | 143.09 Billion | 83.58 Billion | 99.15 Billion | 86.58 Billion | 351.1 Billion | 158.58 Billion |
| Interest Expense | 24.4 Billion | 24.95 Billion | 28.4 Billion | 31.26 Billion | 143.42 Billion | 37.29 Billion |
| Income Tax Expense | 26.05 Billion | 22.05 Billion | 17.05 Billion | 47.03 Billion | 110.38 Billion | 33.32 Billion |
| Earnings before Tax | 128.71 Billion | 103.5 Billion | 82.19 Billion | 466.11 Billion | 659.62 Billion | 125.17 Billion |
| Net Income | 102.65 Billion | 81.45 Billion | 65.13 Billion | 419.08 Billion | 549.24 Billion | 91.85 Billion |
| Earnings Per Share Basic | 5.44 | 4.32 | 3.46 | 22.23 | - | 4.86 |
| Earnings Per Share Diluted | 5.44 | 4.32 | 3.46 | 22.23 | - | 4.86 |
| Weighted Average Shares Outstanding | 18.86 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.86 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion | 18.85 Billion |
| Gross Margin | 0.33 | 0.25 | 0.36 | 0.32 | 0.28 | 0.30 |
| EBIT Margin | 0.26 | 0.23 | 0.27 | 0.27 | - | 0.26 |
| Profit Margin | 0.17 | 0.15 | 0.16 | 0.90 | 0.27 | 0.14 |
| EBITDA | 155.74 Billion | 121.82 Billion | 112.27 Billion | 125.94 Billion | - | 174.53 Billion |
| Earnings Before Tax Margin | 0.24 | 0.16 | 0.24 | 0.19 | 0.17 | 0.24 |
3733
ANTE
NOCIL
REFG
8130
PCNT