PT Pioneerindo Gourmet International Tbk (PTSP.JK)
IDR 880.0
(0.0%)
IDR 880.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 623.95 Billion | 555.68 Billion | 423.06 Billion | 372.58 Billion | 720.99 Billion | 626.81 Billion |
| Cost of Revenue | 303.89 Billion | 218.43 Billion | 171.1 Billion | 149.36 Billion | 279.57 Billion | 237.99 Billion |
| Gross Profit | 320.05 Billion | 337.25 Billion | 251.96 Billion | 223.22 Billion | 441.42 Billion | 388.81 Billion |
| Operating Expenses | 304.92 Billion | 319.01 Billion | 266.92 Billion | 282.2 Billion | 404.83 Billion | 343.11 Billion |
| Selling, General and Administrative Expenses | 304.92 Billion | 102.79 Billion | 84.97 Billion | 81.22 Billion | 117.56 Billion | 95.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.52 Billion | 216.22 Billion | 181.94 Billion | 200.97 Billion | 287.27 Billion | 2.05 Billion |
| Cost and Expenses | 603.08 Billion | 537.44 Billion | 438.03 Billion | 431.56 Billion | 684.41 Billion | 581.11 Billion |
| Operating Income | 20.86 Billion | 17.09 Billion | -4.57 Billion | -39.48 Billion | 42.5 Billion | 34.67 Billion |
| Interest Expense | 2.95 Billion | 3.62 Billion | 8.24 Billion | 11.26 Billion | 3.64 Billion | 6.54 Billion |
| Income Tax Expense | 639.15 Million | 1.87 Billion | 4.46 Billion | -2.4 Billion | 10.5 Billion | 8.67 Billion |
| Earnings before Tax | 18.24 Billion | 11.64 Billion | -13.15 Billion | -51.41 Billion | 39.15 Billion | 28.4 Billion |
| Net Income | 16.05 Billion | 8.71 Billion | -17.61 Billion | -49 Billion | 25.7 Billion | 17.27 Billion |
| Earnings Per Share Basic | 72.71 | 39.49 | -79.80 | -221.96 | 116.43 | 78.22 |
| Earnings Per Share Diluted | 72.71 | 39.49 | -79.80 | -221.96 | 116.43 | 78.22 |
| Weighted Average Shares Outstanding | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million |
| Gross Margin | 0.51 | 0.61 | 0.60 | 0.60 | 0.61 | 0.62 |
| EBIT Margin | 0.13 | 0.13 | 0.13 | 0.08 | 0.10 | 0.12 |
| Profit Margin | 0.03 | 0.02 | -0.04 | -0.13 | 0.04 | 0.03 |
| EBITDA | 81.35 Billion | 72.7 Billion | 55.28 Billion | 27.34 Billion | 72.47 Billion | 75.07 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.01 | -0.11 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 172.63 Billion | 195.03 Billion | 149.31 Billion | 166.61 Billion | 623.95 Billion | 145.76 Billion |
| Cost of Revenue | 86.55 Billion | 92.05 Billion | 73.56 Billion | 82.59 Billion | 303.89 Billion | 56.44 Billion |
| Gross Profit | 86.07 Billion | 102.98 Billion | 75.75 Billion | 84.02 Billion | 320.05 Billion | 89.32 Billion |
| Operating Expenses | 81.95 Billion | 87.25 Billion | 77.33 Billion | 76.59 Billion | 304.92 Billion | 88.02 Billion |
| Selling, General and Administrative Expenses | 81.95 Billion | 87.25 Billion | 77.33 Billion | 76.59 Billion | - | 27.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.5 Billion | -616 Million | 4.68 Billion | 7.01 Billion | -121.38 Million |
| Cost and Expenses | 168.5 Billion | 179.3 Billion | 150.89 Billion | 159.19 Billion | 608.81 Billion | 144.46 Billion |
| Operating Income | 4.12 Billion | 15.72 Billion | -1.58 Billion | 7.42 Billion | 15.13 Billion | 1.23 Billion |
| Interest Expense | 141.69 Million | 362.79 Million | 574.48 Million | 704.14 Million | 2.95 Billion | 651.58 Million |
| Income Tax Expense | 983.31 Million | 1.41 Billion | 249.37 Million | -1.89 Billion | 639.15 Million | 460.2 Million |
| Earnings before Tax | 5.38 Billion | 18.1 Billion | -3.43 Billion | 8.83 Billion | 18.24 Billion | 707.09 Million |
| Net Income | 4.22 Billion | 15.24 Billion | -3.33 Billion | 10.2 Billion | 16.05 Billion | -187.07 Million |
| Earnings Per Share Basic | 19.15 | 69.03 | -15.12 | 46.23 | - | -0.85 |
| Earnings Per Share Diluted | 19.15 | 69.03 | -15.12 | 46.23 | - | -0.85 |
| Weighted Average Shares Outstanding | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million | 220.8 Million |
| Gross Margin | 0.50 | 0.53 | 0.51 | 0.50 | 0.51 | 0.61 |
| EBIT Margin | 0.13 | 0.17 | 0.10 | 0.15 | - | 0.11 |
| Profit Margin | 0.02 | 0.08 | -0.02 | 0.06 | 0.03 | -0.00 |
| EBITDA | 23.23 Billion | 32.61 Billion | 14.22 Billion | 25.5 Billion | - | 15.3 Billion |
| Earnings Before Tax Margin | 0.02 | 0.08 | -0.01 | 0.04 | 0.02 | 0.01 |
002198
8MI
2723
ONMOBILE
6803
PHOENIXLTD