PT Pacific Strategic Financial Tbk
IDX:APIC.JK
1055 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,097,062.128 | 2,267,622.222 | 2,127,375.688 | 2,281,160 | 1,156,479.598 | 470,874.492 | 165,272.998 | 119,032.858 | 80,006.102 | 61,481.734 | 19,262.136 | 10,884.696 | 26,940.846 | 18,843.272 | 13,378.21 |
| Cost of Revenue
| 1,870,638.485 | 2,112,518.074 | 1,968,267.256 | 1,996,634.786 | 931,048.828 | 208,371.695 | 61,275.473 | 29,605.054 | 18,201.115 | 14,993.6 | 8,707.911 | 5,402.691 | 0 | 0 | 0 |
| Gross Profit
| 226,423.643 | 155,104.148 | 159,108.431 | 284,525.214 | 225,430.771 | 262,502.797 | 103,997.525 | 89,427.804 | 61,804.987 | 46,488.134 | 10,554.226 | 5,482.005 | 26,940.846 | 18,843.272 | 13,378.21 |
| Gross Profit Ratio
| 0.108 | 0.068 | 0.075 | 0.125 | 0.195 | 0.557 | 0.629 | 0.751 | 0.773 | 0.756 | 0.548 | 0.504 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29,011.419 | 22,508.354 | 25,839.323 | 35,152.695 | 39,812.63 | 144,391.182 | 24,091.028 | 17,695.596 | 10,745.342 | 5,767.374 | 3,301.888 | 1,736.976 | 6,585.971 | 6,224.482 | 2,960.954 |
| Selling & Marketing Expenses
| 2,106.631 | 3,609.399 | 3,146.944 | 2,792.934 | 8,908.082 | 7,837.394 | 185.291 | 3,886.678 | 150.371 | 129.729 | 82.863 | 50.397 | 0 | 0 | 0 |
| SG&A
| 31,118.05 | 26,117.753 | 28,986.267 | 37,945.629 | 48,720.712 | 144,391.182 | 24,276.319 | 21,582.274 | 10,895.713 | 5,897.103 | 3,384.751 | 1,787.373 | 6,585.971 | 6,224.482 | 2,960.954 |
| Other Expenses
| -54,865.326 | -67,554.943 | -37,338.945 | 38,742.31 | -5,334.431 | 898.814 | 3,506.089 | 865.01 | 157.351 | -10.436 | 660.52 | -2.274 | 1,320.197 | 7,197.893 | 4,724.642 |
| Operating Expenses
| 54,865.326 | -41,437.19 | -8,352.678 | 76,687.939 | 43,386.281 | 148,202.86 | -39,949.185 | 5,821.924 | 23,623.36 | 10,466.753 | 3,888.127 | 8,023.805 | 13,567.253 | 13,422.375 | 7,685.596 |
| Operating Income
| 171,558.317 | 342,302.915 | 282,428.722 | 213,036.816 | 184,180.514 | 114,259.534 | 148,123.305 | 81,632.25 | 38,055.577 | 32,752.747 | 5,336.198 | -3,312.698 | 13,373.593 | 5,420.898 | 5,692.614 |
| Operating Income Ratio
| 0.082 | 0.151 | 0.133 | 0.093 | 0.159 | 0.243 | 0.896 | 0.686 | 0.476 | 0.533 | 0.277 | -0.304 | 0.496 | 0.288 | 0.426 |
| Total Other Income Expenses Net
| -58,537.054 | -179,176.392 | -169,841.341 | -81,124.889 | -70,952.281 | -35,607.866 | -13,406.997 | -9,967.179 | -9,275.4 | -2,549.981 | 5,834.868 | 6,498.356 | 5,942.277 | 5,304.886 | 1,231.75 |
| Income Before Tax
| 113,021.263 | 163,126.522 | 112,587.381 | 131,911.926 | 113,228.232 | 78,692.071 | 130,539.713 | 73,638.701 | 28,906.227 | 33,471.4 | 12,500.967 | 3,956.557 | 19,315.869 | 10,725.784 | 6,924.365 |
| Income Before Tax Ratio
| 0.054 | 0.072 | 0.053 | 0.058 | 0.098 | 0.167 | 0.79 | 0.619 | 0.361 | 0.544 | 0.649 | 0.363 | 0.717 | 0.569 | 0.518 |
| Income Tax Expense
| 4,254.595 | 6,529.068 | 9,632.192 | 7,185.626 | 10,330.959 | 8,292.348 | 5,694.508 | 3,279.234 | 1,470.645 | 69.517 | -341.855 | -306.773 | 83.901 | -498.49 | 325.93 |
| Net Income
| 104,900.396 | 152,463.283 | 98,822.852 | 101,781.653 | 99,638.317 | 67,513.819 | 119,923.417 | 67,389.188 | 25,573.417 | 29,765.049 | 12,213.628 | 4,047.151 | 17,143.972 | 9,797.222 | 4,403.546 |
| Net Income Ratio
| 0.05 | 0.067 | 0.046 | 0.045 | 0.086 | 0.143 | 0.726 | 0.566 | 0.32 | 0.484 | 0.634 | 0.372 | 0.636 | 0.52 | 0.329 |
| EPS
| 8.92 | 12.96 | 8.4 | 8.65 | 8.47 | 5.74 | 10.14 | 5.73 | 3.41 | 3.95 | 1.63 | 0.54 | 2.35 | 27.43 | 12.15 |
| EPS Diluted
| 8.92 | 12.96 | 8.4 | 8.65 | 8.47 | 5.74 | 10.14 | 5.73 | 3.41 | 3.95 | 1.63 | 0.54 | 2.35 | 27.43 | 12.15 |
| EBITDA
| 181,881.61 | 353,391.581 | 293,738.754 | 253,335.569 | 186,969.167 | 132,296.355 | 162,608.106 | 93,296.358 | 41,944.467 | 40,410.329 | 17,382.654 | 8,771.803 | 16,658.296 | 9,001.758 | 7,308.154 |
| EBITDA Ratio
| 0.087 | 0.156 | 0.138 | 0.111 | 0.162 | 0.281 | 0.984 | 0.784 | 0.524 | 0.657 | 0.902 | 0.806 | 0.618 | 0.478 | 0.546 |