PT Pulau Subur Tbk (PTPS.JK)
IDR 78.0
(-2.5%)
IDR 78.0
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 61.65 Billion | 64.29 Billion | 50.28 Billion | 27.06 Billion |
| Cost of Revenue | 25.74 Billion | 27.01 Billion | 26.87 Billion | 13.64 Billion |
| Gross Profit | 35.91 Billion | 37.28 Billion | 23.41 Billion | 13.41 Billion |
| Operating Expenses | 3.13 Billion | 1.93 Billion | 1.7 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 2.62 Billion | 2.24 Billion | 2.96 Billion | 2.73 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 512.89 Million | - | - | - |
| Cost and Expenses | 28.87 Billion | 28.95 Billion | 28.57 Billion | 15.55 Billion |
| Operating Income | 32.77 Billion | 34.72 Billion | 20.38 Billion | 10.63 Billion |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 6.5 Billion | 7.2 Billion | 6.01 Billion | 912.6 Million |
| Earnings before Tax | 32.69 Billion | 34.87 Billion | 21 Billion | 10.59 Billion |
| Net Income | 26.18 Billion | 27.66 Billion | 14.98 Billion | 9.68 Billion |
| Earnings Per Share Basic | 12.08 | 975.97 Thousand | 528.63 Thousand | 341.57 Thousand |
| Earnings Per Share Diluted | 12.08 | 975.97 Thousand | 528.63 Thousand | 341.57 Thousand |
| Weighted Average Shares Outstanding | 2.16 Billion | 28.35 Thousand | 28.35 Thousand | 28.35 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 28.35 Thousand | 28.35 Thousand | 28.35 Thousand |
| Gross Margin | 0.58 | 0.58 | 0.47 | 0.50 |
| EBIT Margin | 0.56 | 0.56 | 0.43 | 0.44 |
| Profit Margin | 0.42 | 0.43 | 0.30 | 0.36 |
| EBITDA | 34.81 Billion | 36.27 Billion | 21.8 Billion | 12.03 Billion |
| Earnings Before Tax Margin | 0.53 | 0.54 | 0.41 | 0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 11.86 Billion | 11.63 Billion | 13.07 Billion | 61.65 Billion | 16.53 Billion | 13.84 Billion |
| Cost of Revenue | 5.69 Billion | 6.19 Billion | 6.98 Billion | 25.74 Billion | 11.77 Billion | 6.64 Billion |
| Gross Profit | 6.16 Billion | 5.43 Billion | 6.08 Billion | 35.91 Billion | 4.76 Billion | 7.2 Billion |
| Operating Expenses | 732.11 Million | 2.3 Billion | 850 Million | 3.65 Billion | 2.42 Billion | 716.9 Million |
| Selling, General and Administrative Expenses | 269.98 Million | 2.08 Billion | 160.63 Million | - | 2.18 Billion | 706.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 462.12 Million | - | - | - | - | - |
| Cost and Expenses | 6.42 Billion | 8.49 Billion | 7.83 Billion | 29.39 Billion | 14.19 Billion | 7.35 Billion |
| Operating Income | 5.43 Billion | 3.35 Billion | 5.73 Billion | 32.77 Billion | 2.34 Billion | 6.49 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 385.81 Million | 857.73 Million | 1.49 Billion | 6.5 Billion | 552.25 Million | 418.38 Million |
| Earnings before Tax | 5.78 Billion | 3.95 Billion | 5.85 Billion | 32.69 Billion | 2.27 Billion | 6.41 Billion |
| Net Income | 5.39 Billion | 3.09 Billion | 4.36 Billion | 26.18 Billion | 1.72 Billion | 5.99 Billion |
| Earnings Per Share Basic | 2.49 | 1.43 | 1.24 | - | 0.50 | 211.36 Thousand |
| Earnings Per Share Diluted | 2.49 | 1.43 | 1.24 | - | 0.50 | 211.36 Thousand |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 3.51 Billion | 2.16 Billion | 3.44 Billion | 28.35 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 3.51 Billion | 2.16 Billion | 3.43 Billion | 28.35 Thousand |
| Gross Margin | 0.52 | 0.47 | 0.47 | 0.58 | 0.29 | 0.52 |
| EBIT Margin | 0.51 | 0.37 | 0.49 | - | 0.16 | 0.50 |
| Profit Margin | 0.45 | 0.27 | 0.33 | 0.42 | 0.10 | 0.43 |
| EBITDA | 6.02 Billion | 4.27 Billion | 6.36 Billion | - | 2.72 Billion | 6.95 Billion |
| Earnings Before Tax Margin | 0.46 | 0.29 | 0.44 | 0.53 | 0.14 | 0.47 |
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