PT Bank Neo Commerce Tbk
IDX:BBYB.JK
294 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 962,801 | 1,060,328 | 1,350,148 | 902,017 | 654,954 | 673,851 | 512,663 | 547,615 | 412,124.081 | 264,957.919 | 142,623.531 | 169,388.222 | 72,752.28 | 56,149.689 | 46,933.907 | 35,487.97 | 40,902.836 | 57,627.749 | 37,484.176 | 72,922.117 | 62,577.454 | 58,338.757 | 76,463.653 | 54,929.714 | 80,398.644 | 84,395.024 | 80,232.624 | 88,053.436 | 68,717.352 | 81,791.156 | 71,447.202 | 68,675.565 | 65,056.772 | 51,528.497 | 45,185.313 | 50,299.965 | 43,966.437 | 39,299.688 | 34,464.182 | 37,877.484 | 36,397.814 | 30,101.926 | 30,433.993 | 28,380 | 28,854.771 | 32,581 | 35,254.197 | 36,236 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 962,801 | 1,060,328 | 1,350,148 | 902,017 | 654,954 | 673,851 | 512,663 | 547,615 | 412,124.081 | 264,957.919 | 142,623.531 | 169,388.222 | 72,752.28 | 56,149.689 | 46,933.907 | 35,487.97 | 40,902.836 | 57,627.749 | 37,484.176 | 72,922.117 | 62,577.454 | 58,338.757 | 76,463.653 | 54,929.714 | 80,398.644 | 84,395.024 | 80,232.624 | 88,053.436 | 68,717.352 | 81,791.156 | 71,447.202 | 68,675.565 | 65,056.772 | 51,528.497 | 45,185.313 | 50,299.965 | 43,966.437 | 39,299.688 | 34,464.182 | 37,877.484 | 36,397.814 | 30,101.926 | 30,433.993 | 28,380 | 28,854.771 | 32,581 | 35,254.197 | 36,236 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 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
| 91,862 | 122,013 | 7,500 | 97,536 | 126,439 | 108,638 | 113,160 | 140,425 | 280,072.94 | 314,368.06 | 249,739.519 | 164,267.365 | 40,688.508 | 15,328.389 | 15,669.335 | 10,251.167 | 10,226.115 | 11,025.998 | 14,142.318 | 11,934.279 | 10,412.072 | 10,821.687 | 17,767.072 | 13,020.654 | 8,856.877 | 8,471.245 | -25,715.666 | 44,429.317 | -2,498.701 | 17,426.889 | 16,081.637 | 17,748.728 | 16,976.101 | 13,428.245 | 13,333.221 | 14,840.317 | 13,841.25 | 12,697.995 | 12,661.432 | 12,829.821 | 11,437.598 | 11,227.772 | 21,786.35 | 11,694 | 14,315.46 | 12,162 | 27,940.582 | 11,326 |
| Selling & Marketing Expenses
| 18,103 | 17,592 | 16,494 | 22,961 | 21,442 | 27,616 | 13,541 | 19,384 | 96,179.57 | 155,103.43 | 408,689.02 | 22,521.233 | 104,629.076 | 133.279 | 902.554 | 2,931.249 | 5,060.046 | 810.006 | 3,792.081 | 4,228.377 | 1,999.545 | 1,588.896 | 1,782.976 | 1,237.262 | 2,806.809 | 2,991.239 | 11,404.667 | 3,073.587 | -42.625 | 3,316.226 | 5,826.346 | 4,563.421 | 5,860.894 | 3,884.183 | 6,101.398 | 5,696.49 | 5,576.808 | 4,583.458 | 4,630.908 | 3,828.212 | 2,913.354 | 3,049.159 | 2,611.774 | 4,249 | 3,907.094 | 3,742 | 3,828.958 | 4,600 |
| SG&A
| 109,965 | 139,605 | 23,994 | 120,497 | 147,881 | 136,254 | 126,701 | 159,809 | 376,252.51 | 469,471.49 | 658,428.539 | 186,788.598 | 145,317.584 | 15,461.667 | 16,571.889 | 13,182.417 | 15,286.161 | 11,836.005 | 17,934.399 | 16,162.656 | 12,411.617 | 12,410.583 | 19,550.047 | 14,257.916 | 11,663.686 | 11,462.485 | -14,310.999 | 47,502.904 | -2,541.326 | 20,743.116 | 21,907.982 | 22,312.148 | 22,836.995 | 17,312.429 | 19,434.62 | 20,536.808 | 19,418.058 | 17,281.454 | 17,292.341 | 16,658.033 | 14,350.952 | 14,276.931 | 52,043.663 | 15,943 | 35,698.348 | 15,904 | 55,677.013 | 15,926 |
| Other Expenses
| -37,181 | -71,943 | -351 | 1,521 | 27 | 88,373 | 235,612 | 67,186 | 82,133.62 | 61,937.38 | -3,860.652 | -94.63 | -55.541 | 54.867 | -891.073 | -213.456 | 88.663 | 74.038 | -9,872.488 | 1,383.854 | -167.199 | 6,731.185 | 694.894 | -28.493 | -193.526 | -18.399 | -0.143 | 90.914 | 422.112 | 56.569 | -1,946.839 | -27.38 | 41.204 | 46.206 | 91.002 | 27.523 | -37.049 | 695.776 | -931.978 | 156.801 | 271.503 | 339.289 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 37,181 | 71,943 | 647,968 | 514,811 | 309,198 | 224,627 | 362,313 | 226,995 | 458,386.13 | 531,408.87 | 698,949.798 | 284,835.021 | 193,635.956 | 56,944.86 | 61,056.946 | 52,011.508 | 46,003.491 | 43,440.962 | 49,092.776 | 54,973.958 | 59,722.569 | 49,418.587 | 50,855.248 | 51,281.08 | 49,378.304 | 47,169.959 | 64,418.561 | 44,983.896 | 39,015.087 | 39,308.92 | 40,237.486 | 37,803.277 | 38,918.987 | 33,719.251 | 30,718.535 | 40,978.215 | 36,338.316 | 31,817.112 | 28,125.413 | 29,769.819 | 32,332.277 | 27,029.669 | 27,858.881 | 25,504 | 25,163.64 | 26,216 | 26,113.652 | 26,467 |
| Operating Income
| -20,395 | 14,113 | -7,720 | -239,261 | -258,578 | 173,453 | 33,241 | 194,456 | -36,924.45 | -260,645.55 | -725,670.829 | -44,095.513 | 1,546.574 | 29,602.905 | 81,532.981 | 44,867.759 | 68,582.893 | 88,254.298 | 80,818.529 | 83,076.788 | 64,814.508 | 96,915.738 | -136,408.747 | 79,675.685 | 108,932.253 | 112,380.357 | 14,860.591 | 101,958.829 | 98,379.007 | 109,952.467 | 91,885.212 | 93,375.123 | 84,679.696 | 83,744.645 | 78,423.105 | 67,661.584 | 61,286.156 | 59,056.503 | 55,896.623 | 53,688.529 | 41,733.799 | 37,540.933 | 2,661.49 | 2,708 | 3,292.67 | 6,474 | 9,299.224 | 9,924 |
| Operating Income Ratio
| -0.021 | 0.013 | -0.006 | -0.265 | -0.395 | 0.257 | 0.065 | 0.355 | -0.09 | -0.984 | -5.088 | -0.26 | 0.021 | 0.527 | 1.737 | 1.264 | 1.677 | 1.531 | 2.156 | 1.139 | 1.036 | 1.661 | -1.784 | 1.451 | 1.355 | 1.332 | 0.185 | 1.158 | 1.432 | 1.344 | 1.286 | 1.36 | 1.302 | 1.625 | 1.736 | 1.345 | 1.394 | 1.503 | 1.622 | 1.417 | 1.147 | 1.247 | 0.087 | 0.095 | 0.114 | 0.199 | 0.264 | 0.274 |
| Total Other Income Expenses Net
| -20,443 | 14,031 | -7,720 | -239,261 | -258,578 | -241,766 | -222,272 | -184,452 | -156,126.685 | -153,218.315 | -725,670.829 | -88,108.984 | -84,008.46 | -79,686.216 | -70,666.486 | -59,493.009 | -62,350.221 | -74,900.856 | -80,965.502 | -78,625.566 | -70,410.313 | -77,765.773 | -76,273.399 | -74,332.35 | -77,274.135 | -75,024.624 | -75,923.909 | -77,081.374 | -80,207.716 | -71,884.229 | -70,441.515 | -63,223.748 | -60,249.832 | -67,482.03 | -69,089.512 | -58,312.311 | -53,660.197 | -50,885.413 | -56,051.269 | -45,249.991 | -36,597.504 | -34,903.051 | -86.378 | 168 | 398.461 | -109 | -158.679 | -155 |
| Income Before Tax
| -20,443 | 14,031 | -7,720 | -239,261 | -258,578 | -68,313 | -189,031 | 10,004 | -193,051.134 | -413,863.866 | -725,670.829 | -132,204.497 | -82,461.886 | -50,083.311 | 10,866.495 | -14,625.25 | 6,232.671 | 13,353.442 | -146.974 | 4,451.222 | -5,595.805 | 19,149.965 | -212,682.147 | 5,343.335 | 31,658.118 | 37,355.733 | -61,063.318 | 24,877.455 | 18,171.291 | 38,068.237 | 21,443.698 | 30,151.374 | 24,429.863 | 16,262.615 | 9,333.593 | 9,349.273 | 7,625.959 | 8,171.09 | -154.647 | 8,438.538 | 5,136.294 | 2,637.881 | 2,575.112 | 2,876 | 3,691.131 | 6,365 | 9,140.545 | 9,769 |
| Income Before Tax Ratio
| -0.021 | 0.013 | -0.006 | -0.265 | -0.395 | -0.101 | -0.369 | 0.018 | -0.468 | -1.562 | -5.088 | -0.78 | -1.133 | -0.892 | 0.232 | -0.412 | 0.152 | 0.232 | -0.004 | 0.061 | -0.089 | 0.328 | -2.781 | 0.097 | 0.394 | 0.443 | -0.761 | 0.283 | 0.264 | 0.465 | 0.3 | 0.439 | 0.376 | 0.316 | 0.207 | 0.186 | 0.173 | 0.208 | -0.004 | 0.223 | 0.141 | 0.088 | 0.085 | 0.101 | 0.128 | 0.195 | 0.259 | 0.27 |
| Income Tax Expense
| -54 | -202 | -597 | 20 | -205 | 90 | -1,143 | -263 | 1,654.054 | 2,868.946 | -4,125.132 | -318.892 | 124.232 | 188.732 | -687.022 | 380.543 | 108.358 | 153.977 | -3,464.586 | 1,419.498 | -1,060.567 | 4,961.266 | -20,530.797 | 1,558.975 | 8,114.231 | 9,521.081 | -16,481.003 | 7,042.147 | 5,492.294 | 9,579.815 | 7,630.564 | 6,808.534 | 5,626.272 | 4,235.032 | 5,659.703 | 0 | 1,702.684 | 2,246.578 | 4,033.025 | -1,645.932 | 1,645.932 | 2,298.592 | 6,939.316 | 168 | 3,568.867 | -109 | 8,164.879 | -155 |
| Net Income
| -20,389 | 14,233 | -7,123 | -239,281 | -258,373 | -68,403 | -187,888 | 10,267 | -194,705.189 | -416,732.811 | -721,545.696 | -131,885.605 | -82,586.118 | -50,272.043 | 11,553.517 | -15,005.793 | 6,124.314 | 13,199.465 | 3,317.612 | 3,031.725 | -4,535.238 | 14,188.699 | -192,151.35 | 3,784.36 | 23,543.887 | 27,834.653 | -44,582.315 | 17,835.308 | 12,678.998 | 28,488.422 | 13,813.134 | 23,342.84 | 18,803.592 | 12,027.583 | 3,673.89 | 9,349.273 | 5,923.275 | 5,924.512 | -4,187.671 | 10,084.47 | 3,490.362 | 2,637.881 | -4,364.204 | 2,876 | 122.264 | 6,365 | 975.666 | 9,769 |
| Net Income Ratio
| -0.021 | 0.013 | -0.005 | -0.265 | -0.394 | -0.102 | -0.366 | 0.019 | -0.472 | -1.573 | -5.059 | -0.779 | -1.135 | -0.895 | 0.246 | -0.423 | 0.15 | 0.229 | 0.089 | 0.042 | -0.072 | 0.243 | -2.513 | 0.069 | 0.293 | 0.33 | -0.556 | 0.203 | 0.185 | 0.348 | 0.193 | 0.34 | 0.289 | 0.233 | 0.081 | 0.186 | 0.135 | 0.151 | -0.122 | 0.266 | 0.096 | 0.088 | -0.143 | 0.101 | 0.004 | 0.195 | 0.028 | 0.27 |
| EPS
| -1.69 | 1.18 | -0.59 | -19.88 | -21.46 | -5.68 | -15.61 | 1.19 | -22.52 | -45 | -71.51 | -22.4 | -14.03 | -7.97 | 1.9 | -2.47 | 1.1 | 2.21 | 0.6 | 0.54 | -0.76 | 2.22 | -32.26 | 0.64 | 5.8 | 6.41 | -10.99 | 4.4 | 3.57 | 7.5 | 3.89 | 6.57 | 6.78 | 4.32 | 1.32 | 3.37 | 2.27 | 2.12 | -1.6 | 3.86 | 1.54 | 1.08 | -1.92 | 1.266 | 0.054 | 2.605 | 0.48 | 4.808 |
| EPS Diluted
| -1.69 | 1.18 | -0.59 | -19.88 | -21.46 | -5.68 | -15.61 | 1.19 | -22.52 | -45 | -71.51 | -21.68 | -13.57 | -7.97 | 1.9 | -2.47 | 1.1 | 2.21 | 0.6 | 0.54 | -0.76 | 2.22 | -32.26 | 0.64 | 5.8 | 5.13 | -10.99 | 4.4 | 3.57 | 7.02 | 3.89 | 6.57 | 6.78 | 4.32 | 1.32 | 3.37 | 2.27 | 2.12 | -1.6 | 3.86 | 1.54 | 1.08 | -1.92 | 1.266 | 0.054 | 2.517 | 0.48 | 4.808 |
| EBITDA
| 60 | 17,710 | 8,218 | -223,348 | -241,580 | 188,278 | 54,486 | 206,942 | -24,974.374 | -249,261.626 | -710,376.035 | -34,908.278 | 10,016.119 | 37,824.152 | 89,218.201 | 53,146.472 | 75,584.042 | 95,664.208 | 83,526.563 | 85,663.924 | 67,231.78 | 99,112.049 | -134,046.911 | 81,790.478 | 111,051.401 | 114,329.219 | 14,860.591 | 101,958.829 | 98,379.007 | 109,952.467 | 91,885.212 | 93,375.123 | 84,679.696 | 83,744.645 | 78,423.105 | 67,661.584 | 61,286.156 | 59,056.503 | 55,896.623 | 53,688.529 | 41,733.799 | 37,540.933 | -86.378 | 168 | 398.461 | -109 | -158.679 | -155 |
| EBITDA Ratio
| 0 | 0.017 | 0.006 | -0.248 | -0.369 | 0.279 | 0.106 | 0.378 | -0.061 | -0.941 | -4.981 | -0.206 | 0.138 | 0.674 | 1.901 | 1.498 | 1.848 | 1.66 | 2.228 | 1.175 | 1.074 | 1.699 | -1.753 | 1.489 | 1.381 | 1.355 | 0.185 | 1.158 | 1.432 | 1.344 | 1.286 | 1.36 | 1.302 | 1.625 | 1.736 | 1.345 | 1.394 | 1.503 | 1.622 | 1.417 | 1.147 | 1.247 | -0.003 | 0.006 | 0.014 | -0.003 | -0.005 | -0.004 |