PT Bumi Benowo Sukses Sejahtera Tbk
IDX:BBSS.JK
206 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 126.667 | 119.722 | 145.833 | 125.833 | 125.833 | 125.833 | 73.056 | 30 | 20 | 288 | 144 | 2,200 | 2,256.41 | 2,518.182 | 2,000 | 144 | 144 | 3,000 | 144 | 2,727.273 | 10,909.091 | 9,454.545 | 0 | 0 |
| Cost of Revenue
| 15.925 | 12.058 | 23.333 | 33.407 | 8.649 | 41.421 | 39.754 | 56.225 | 23.818 | 22.917 | 0 | 2,134.943 | 2,099.553 | 2,099.553 | 1,252.908 | 0 | 0 | 2,079.9 | 0 | 1,308.238 | 8,283.218 | 6,589.929 | 0 | 0 |
| Gross Profit
| 110.742 | 107.664 | 122.5 | 92.426 | 117.185 | 84.412 | 33.301 | -26.225 | -3.818 | 265.083 | 144 | 65.057 | 156.857 | 418.629 | 747.092 | 144 | 144 | 920.1 | 144 | 1,419.034 | 2,625.873 | 2,864.617 | 0 | 0 |
| Gross Profit Ratio
| 0.874 | 0.899 | 0.84 | 0.735 | 0.931 | 0.671 | 0.456 | -0.874 | -0.191 | 0.92 | 1 | 0.03 | 0.07 | 0.166 | 0.374 | 1 | 1 | 0.307 | 1 | 0.52 | 0.241 | 0.303 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 138.519 | 442.358 | 46.356 | 161.907 | 302.155 | 658.604 | 357.344 | 128.644 | 158.189 | 187.767 | 120.779 | 37.66 | 77.938 | 582.563 | 150.084 | 53.879 | 9.009 | 179.226 | 237.674 | 73.31 | 24.076 | 6.518 | 14.264 |
| Selling & Marketing Expenses
| 0 | 3.75 | 0 | 13.95 | 178.005 | 13.95 | 12 | 6.474 | 0.45 | 0.45 | 265.288 | 156.913 | 23.087 | 381.818 | -19.864 | 12.193 | 11.083 | 21.778 | 37.926 | 30.583 | 7.222 | 42.35 | 300.566 | 223.278 |
| SG&A
| 223.743 | 292.54 | 442.358 | 380.252 | 358.56 | 439.221 | 562.183 | 522.899 | 602.013 | 535.2 | 509.518 | 403.407 | 356.073 | 1,186.771 | 562.7 | 494.211 | 274.42 | 569.641 | 713.709 | 482.802 | 465.338 | 400.934 | 307.084 | 237.542 |
| Other Expenses
| -10.5 | -8.722 | -11.333 | -9.333 | 73.5 | -19.889 | -85 | -267.978 | 25.234 | 1.727 | -41.361 | -55 | 0 | 25.795 | -138.75 | -14.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 234.243 | 300.317 | 453.691 | 389.586 | 285.06 | 459.11 | 647.183 | 790.877 | 576.779 | 533.473 | 550.879 | 458.407 | 356.073 | 1,160.976 | 701.45 | 508.611 | 34.627 | 931.725 | 725.526 | 731.983 | 293.325 | 459.994 | 320.491 | 223.348 |
| Operating Income
| -123.5 | -206.725 | -331.191 | -297.16 | -170.648 | -374.698 | -613.882 | -817.102 | -580.597 | -268.39 | -431.697 | -393.35 | -199.215 | -742.347 | 45.642 | -420.308 | 215.061 | -10.86 | -577.627 | 881.813 | 2,152.616 | 2,455.763 | -315.003 | -223.044 |
| Operating Income Ratio
| -0.975 | -1.727 | -2.271 | -2.362 | -1.356 | -2.978 | -8.403 | -27.237 | -29.03 | -0.932 | -2.998 | -0.179 | -0.088 | -0.295 | 0.023 | -2.919 | 1.493 | -0.004 | -4.011 | 0.323 | 0.197 | 0.26 | 0 | 0 |
| Total Other Income Expenses Net
| 16.514 | 14.124 | 0.037 | 248.907 | -57.211 | 42.531 | 10.979 | 211.955 | -0.442 | 93.273 | -32.083 | 115.958 | 79.021 | -0.855 | 0.638 | 269.501 | 250.533 | 170.135 | -41.514 | -194.229 | 184.428 | -50.543 | -5.379 | -0.234 |
| Income Before Tax
| -106.987 | -192.601 | -331.154 | -48.253 | -227.859 | -332.167 | -602.903 | -605.147 | -581.039 | -175.117 | -463.78 | -277.392 | -120.194 | -743.202 | 46.279 | -150.807 | 465.595 | 159.275 | -619.141 | 687.584 | 2,337.044 | 2,405.22 | -320.382 | -223.278 |
| Income Before Tax Ratio
| -0.845 | -1.609 | -2.271 | -0.383 | -1.811 | -2.64 | -8.253 | -20.172 | -29.052 | -0.608 | -3.221 | -0.126 | -0.053 | -0.295 | 0.023 | -1.047 | 3.233 | 0.053 | -4.3 | 0.252 | 0.214 | 0.254 | 0 | 0 |
| Income Tax Expense
| 17.614 | 8.722 | 11.333 | 9.333 | 11.5 | -7.306 | 7.306 | -45.2 | 2 | 28.8 | 14.4 | 55 | -0 | 25.795 | 138.75 | 249.6 | 278.4 | 75 | 14.4 | 68.182 | 272.727 | 236.364 | 0 | -0.234 |
| Net Income
| -106.987 | -201.323 | -331.154 | -48.253 | -227.859 | -324.861 | -610.209 | -560.09 | -582.995 | -203.872 | -463.726 | -277.101 | -120.194 | -743.202 | 46.279 | -150.807 | 187.195 | 84.275 | -633.541 | 619.402 | 2,064.317 | 2,168.856 | -320.382 | -223.278 |
| Net Income Ratio
| -0.845 | -1.682 | -2.271 | -0.383 | -1.811 | -2.582 | -8.353 | -18.67 | -29.15 | -0.708 | -3.22 | -0.126 | -0.053 | -0.295 | 0.023 | -1.047 | 1.3 | 0.028 | -4.4 | 0.227 | 0.189 | 0.229 | 0 | 0 |
| EPS
| -0.022 | -0.042 | -0.069 | -0.01 | -0.048 | -0.068 | -0.13 | -0.12 | -0.12 | -0.043 | -0.097 | -0.058 | -0.025 | -0.15 | 0.01 | -0.031 | 0.039 | 0.014 | -0.18 | 0.18 | 0.59 | 0.38 | -0.25 | -0.17 |
| EPS Diluted
| -0.022 | -0.042 | -0.069 | -0.01 | -0.048 | -0.068 | -0.13 | -0.12 | -0.12 | -0.043 | -0.097 | -0.058 | -0.025 | -0.15 | 0.01 | -0.031 | 0.039 | 0.014 | -0.18 | 0.18 | 0.59 | 0.38 | -0.25 | -0.17 |
| EBITDA
| -89.961 | -201.817 | -307.858 | -263.752 | -159.227 | -363.277 | -602.461 | -809.211 | -556.779 | -245.473 | -406.879 | -369.514 | -179.352 | -722.484 | 65.505 | -364.611 | 230.899 | -2.941 | -569.708 | 889.732 | 2,160.535 | 2,463.682 | -307.084 | -0.234 |
| EBITDA Ratio
| -0.71 | -1.686 | -2.111 | -2.096 | -1.265 | -2.887 | -8.247 | -26.974 | -27.839 | -0.852 | -2.826 | -0.168 | -0.079 | -0.287 | 0.033 | -2.532 | 1.603 | -0.001 | -3.956 | 0.326 | 0.198 | 0.261 | 0 | 0 |