PT Bank JTrust Indonesia Tbk
IDX:BCIC.JK
170 (IDR) • At close January 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,216,730 | 1,060,263 | 1,751,204 | 142,997 | 5,118 | 110,522 | 407,894 | 637,884 | 462,336 | 208,363 | 136,829 | 365,374 | 493,194 | 300,424 | 233,794 | 300,166 | 9,236 |
| Cost of Revenue
| 2,222,046 | 1,720,209 | 1,050,597 | 888,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,216,730 | 1,060,347 | 1,219,476 | 142,997 | 5,118 | 110,522 | 407,894 | 637,884 | 462,336 | 208,363 | 136,829 | 365,374 | 493,194 | 300,424 | 233,794 | 300,166 | 9,236 |
| Gross Profit Ratio
| 1 | 1 | 0.696 | 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 |
| General & Administrative Expenses
| 198,960 | 194,567 | 155,867 | 162,933 | 166,536 | 261,219 | 214,786 | 202,126 | 189,965 | 187,578 | 296,264 | 124,909 | 70,040 | 177,037 | 143,701 | 139,423 | 259,870 |
| Selling & Marketing Expenses
| 20,646 | 29,507 | 21,293 | 22,222 | 16,402 | 9,081 | 53,527 | 44,053 | 34,116 | 7,024 | 14,052 | 24,625 | 17,703 | 0 | 0 | 0 | 0 |
| SG&A
| 219,606 | 224,074 | 177,160 | 185,155 | 182,938 | 270,300 | 268,313 | 246,179 | 224,081 | 194,602 | 310,316 | 149,534 | 87,743 | 177,037 | 143,701 | 139,423 | 259,870 |
| Other Expenses
| 847,858 | 0 | 520,719 | 506,314 | 420,184 | 382,336 | -34,141 | 67,101 | -10,732 | 12,882 | -31,245 | -18,791 | 9,784 | 7,572 | -4,418 | 3,441 | -230,723 |
| Operating Expenses
| 1,067,464 | 964,883 | 697,879 | 653,800 | 603,122 | 652,636 | 608,617 | 545,515 | 542,955 | 630,483 | 637,014 | 446,746 | 359,214 | 358,397 | 308,570 | 264,024 | 399,921 |
| Operating Income
| 149,266 | 69,132 | 72,768 | -548,472 | -581,431 | 49,299 | 631,691 | 1,135,444 | 244,805 | 270,337 | 458,738 | -84,327 | 1,001,852 | 1,072,119 | 791,998 | 719,651 | -6,430,307 |
| Operating Income Ratio
| 0.123 | 0.065 | 0.042 | -3.836 | -113.605 | 0.446 | 1.549 | 1.78 | 0.529 | 1.297 | 3.353 | -0.231 | 2.031 | 3.569 | 3.388 | 2.398 | -696.222 |
| Total Other Income Expenses Net
| -42,790 | -47,322 | -25,521 | -46,351 | -22,357 | 5,765 | -403,581 | 51,082 | -287,062 | -651,750 | -1,091,789 | -1,028,649 | -44,107 | -173,420 | 47,905 | 3,441 | -230,723 |
| Income Before Tax
| 106,476 | 21,810 | 47,247 | -548,472 | -581,431 | 49,299 | -403,581 | 118,399 | -712,188 | -651,750 | -669,934 | -1,112,976 | 144,081 | 243,287 | 218,241 | 246,289 | -7,180,684 |
| Income Before Tax Ratio
| 0.088 | 0.021 | 0.027 | -3.836 | -113.605 | 0.446 | -0.989 | 0.186 | -1.54 | -3.128 | -4.896 | -3.046 | 0.292 | 0.81 | 0.933 | 0.821 | -777.467 |
| Income Tax Expense
| 103,644 | -6,092 | -39,374 | -103,049 | -96,990 | -196 | -2,480 | -3,135 | 6,534 | 24,260 | -7,928 | 23,069 | -1,514 | -17,158 | 278 | -19,194 | 100,466 |
| Net Income
| 2,832 | 27,902 | 86,621 | -445,423 | -484,441 | 49,495 | -401,101 | 121,534 | -718,722 | -676,010 | -662,006 | -1,136,045 | 145,595 | 260,445 | 217,963 | 265,483 | -7,281,150 |
| Net Income Ratio
| 0.002 | 0.026 | 0.049 | -3.115 | -94.654 | 0.448 | -0.983 | 0.191 | -1.555 | -3.244 | -4.838 | -3.109 | 0.295 | 0.867 | 0.932 | 0.884 | -788.345 |
| EPS
| 0.16 | 1.54 | 5.47 | -42.15 | -48.39 | 4.94 | -40.06 | 12.14 | -83.21 | -78.27 | -82.63 | -167.99 | 20 | 36,964 | 32.23 | 39.26 | -1,076.67 |
| EPS Diluted
| 0.16 | 1.54 | 5.47 | -42.15 | -48.39 | 4.94 | -40.06 | 12.14 | -83.21 | -78.27 | -82.63 | -167.99 | 20 | 15.93 | 32.23 | 39.26 | -1,076.67 |
| EBITDA
| 100,393 | 27,640 | 46,551 | -474,482 | -507,752 | 77,044 | 0 | 0 | -494,424 | 0 | 0 | 0 | 0 | 0 | 235,542 | 304,005 | -7,109,627 |
| EBITDA Ratio
| 0.083 | 0.026 | 0.027 | -3.318 | -99.209 | 0.697 | 0 | 0 | -1.069 | 0 | 0 | 0 | 0 | 0 | 1.007 | 1.013 | -769.773 |