PT Petrosea Tbk (PTRO.JK)
IDR 26675.0
(0.0%)
IDR 26675.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 577.61 Million | 476.31 Million | 415.73 Million | 340.68 Million | 476.44 Million | 465.74 Million |
| Cost of Revenue | 495.51 Million | 380.82 Million | 341.17 Million | 265.82 Million | 395.31 Million | 392.62 Million |
| Gross Profit | 82.1 Million | 95.49 Million | 74.56 Million | 74.86 Million | 81.13 Million | 73.11 Million |
| Operating Expenses | 46.77 Million | 36.51 Million | 32.22 Million | 32.83 Million | 27.59 Million | 24.34 Million |
| Selling, General and Administrative Expenses | 46.77 Million | 10.22 Million | 8.5 Million | 7.96 Million | 4.73 Million | 4.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26.29 Million | 23.71 Million | 24.87 Million | 22.86 Million | -592 Thousand |
| Cost and Expenses | 543.26 Million | 417.34 Million | 373.39 Million | 298.66 Million | 422.9 Million | 416.96 Million |
| Operating Income | 34.34 Million | 63.33 Million | 46.89 Million | 45.26 Million | 56.46 Million | 51.84 Million |
| Interest Expense | 19.8 Million | 7.42 Million | 5.57 Million | 9.73 Million | 13.75 Million | 11.94 Million |
| Income Tax Expense | 3.6 Million | 8.98 Million | 7.38 Million | 3.03 Million | 9.25 Million | 11.35 Million |
| Earnings before Tax | 16.04 Million | 50.15 Million | 41.33 Million | 35.53 Million | 40.58 Million | 34.52 Million |
| Net Income | 12.2 Million | 40.92 Million | 33.71 Million | 32.27 Million | 31.17 Million | 22.95 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 991.7 Million | 991.66 Million | 991.66 Million | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 991.66 Million | 991.66 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.14 | 0.20 | 0.18 | 0.22 | 0.17 | 0.16 |
| EBIT Margin | 0.16 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 |
| Profit Margin | 0.02 | 0.09 | 0.08 | 0.09 | 0.07 | 0.05 |
| EBITDA | 92.51 Million | 57.89 Million | 47.69 Million | 45.88 Million | 54.45 Million | 46.44 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | 0.11 | 0.13 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 191.88 Million | 161.77 Million | 156.25 Million | 158.82 Million | 577.61 Million | 144.87 Million |
| Cost of Revenue | 160.68 Million | 136.38 Million | 140.96 Million | 131.81 Million | 495.51 Million | 130.44 Million |
| Gross Profit | 31.2 Million | 25.38 Million | 15.28 Million | 27.01 Million | 82.1 Million | 14.42 Million |
| Operating Expenses | 13.08 Million | 18.81 Million | 8.44 Million | 12.7 Million | 46.76 Million | 12.49 Million |
| Selling, General and Administrative Expenses | 6.54 Million | 11.79 Million | 1.94 Million | 7.61 Million | - | 1.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.54 Million | -1.62 Million | -1.25 Million | -3.44 Million | -2.33 Million | -93 Thousand |
| Cost and Expenses | 173.76 Million | 155.19 Million | 149.4 Million | 144.52 Million | 542.27 Million | 142.93 Million |
| Operating Income | 18.12 Million | 9.8 Million | 4.43 Million | 10.75 Million | 35.56 Million | 5.59 Million |
| Interest Expense | 5.4 Million | 7.48 Million | 5.37 Million | 6.56 Million | 19.8 Million | 6.19 Million |
| Income Tax Expense | -40 Thousand | 1.02 Million | 584 Thousand | 2.49 Million | 3.6 Million | -409 Thousand |
| Earnings before Tax | 1.58 Million | 2.26 Million | 870 Thousand | 4.19 Million | 16.04 Million | -601 Thousand |
| Net Income | 1.54 Million | 1.15 Million | 163 Thousand | 1.62 Million | 12.2 Million | -237 Thousand |
| Earnings Per Share Basic | 24.15 | 18.72 | 0.00 | 0.00 | - | -0.00 |
| Earnings Per Share Diluted | 24.15 | 18.72 | 0.00 | 0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 1 Billion | 997.19 Million | 991.66 Million | 992.04 Million | 991.7 Million | 995.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 997.19 Million | 991.66 Million | 991.66 Million | 991.66 Million | 991.66 Million |
| Gross Margin | 0.16 | 0.16 | 0.10 | 0.17 | 0.14 | 0.10 |
| EBIT Margin | 0.04 | 0.07 | 0.04 | 0.07 | - | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | -0.00 |
| EBITDA | 8.01 Million | 10.6 Million | 6.91 Million | 11.44 Million | - | 6 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.03 | 0.07 | 0.06 | 0.04 |
OCPNF
6742
CYJBF
PSSWF
002202
CSAN