PT Perma Plasindo Tbk
IDX:BINO.JK
178 (IDR) • At close November 13, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,415.024 | 89,077.262 | 96,731.133 | 97,432.617 | 93,799.974 | 81,711.471 | 91,831.294 | 80,285.474 | 89,088.093 | 62,667.965 | 80,808.645 | 73,673.34 | 66,646.968 | 46,826.115 | 78,621.081 | 115,152.872 |
| Cost of Revenue
| 73,632.094 | 65,532.449 | 70,845.588 | 70,480.235 | 65,302.973 | 58,930.822 | 67,412.986 | 58,552.82 | 63,345.271 | 47,378.562 | 54,025.492 | 49,893.201 | 43,311.132 | 29,206.371 | 61,075.952 | 83,058.71 |
| Gross Profit
| 21,782.93 | 23,544.813 | 25,885.544 | 26,952.382 | 28,497 | 22,780.65 | 24,418.308 | 21,732.654 | 25,742.822 | 15,289.403 | 26,783.153 | 23,780.139 | 23,335.836 | 17,619.744 | 17,545.13 | 32,094.162 |
| Gross Profit Ratio
| 0.228 | 0.264 | 0.268 | 0.277 | 0.304 | 0.279 | 0.266 | 0.271 | 0.289 | 0.244 | 0.331 | 0.323 | 0.35 | 0.376 | 0.223 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 12,842.411 | 14,722.879 | 16,871.3 | 27,885.035 | 2,161.457 | 13,774.264 | 12,668.321 | 24,190.396 | 2,250.842 | 12,961.559 | 12,895.885 | 13,185.352 | 13,462.45 | 9,645.764 | 10,943.384 |
| Selling & Marketing Expenses
| 0 | 9,707.183 | 9,250.976 | 11,083.782 | 2,099.033 | 22,004.525 | 10,013.095 | 9,124.161 | 879.946 | 18,679.358 | 8,313.321 | 8,126.406 | 7,613.995 | 8,487.267 | 6,429.991 | 7,623.119 |
| SG&A
| 24,317.23 | 22,345.559 | 23,980.394 | 28,162.829 | 24,582.605 | 22,569.648 | 23,377.993 | 19,344.108 | 23,370.841 | 19,211.741 | 21,470.32 | 19,474.61 | 21,048.548 | 21,333.553 | 14,726.973 | 20,337.857 |
| Other Expenses
| -586.005 | 1,446.583 | -255.926 | -349.665 | -281.895 | -288.631 | -267.517 | -1,577.572 | -323.953 | -699.838 | -234.895 | -1,618.257 | -261.204 | -281.199 | -214.169 | 0 |
| Operating Expenses
| 24,903.235 | 23,792.142 | 24,236.32 | 28,512.494 | 24,864.5 | 22,858.279 | 23,645.51 | 20,921.68 | 23,694.794 | 19,911.579 | 21,705.215 | 21,092.866 | 21,309.752 | 21,614.752 | 14,941.142 | 20,033.239 |
| Operating Income
| -3,120.305 | -247.329 | 1,649.225 | -1,560.112 | 3,632.5 | -77.629 | 772.798 | 810.975 | 2,048.028 | -4,622.176 | 5,077.939 | 2,687.273 | 2,026.083 | -3,995.009 | 2,603.987 | 12,006.743 |
| Operating Income Ratio
| -0.033 | -0.003 | 0.017 | -0.016 | 0.039 | -0.001 | 0.008 | 0.01 | 0.023 | -0.074 | 0.063 | 0.036 | 0.03 | -0.085 | 0.033 | 0.104 |
| Total Other Income Expenses Net
| -872.793 | -1,007.278 | -1,033.433 | -1,112.717 | -1,000.97 | -1,163.103 | -929.32 | -1,095.808 | -596.359 | -767.035 | -527.137 | 585.449 | -176.053 | -619.836 | -839.025 | -631.33 |
| Income Before Tax
| -3,993.098 | -1,254.606 | 1,460.446 | 709.908 | 3,553.742 | 21.123 | 1,444.715 | 4,948.641 | 1,619.24 | -4,203.746 | 5,802.959 | 5,003.195 | 1,850.031 | -3,099.719 | 1,764.963 | 11,460.955 |
| Income Before Tax Ratio
| -0.042 | -0.014 | 0.015 | 0.007 | 0.038 | 0 | 0.016 | 0.062 | 0.018 | -0.067 | 0.072 | 0.068 | 0.028 | -0.066 | 0.022 | 0.1 |
| Income Tax Expense
| 52.159 | 109.604 | -111.483 | 1,184.586 | 155.136 | 494.216 | -79.53 | 2,248.39 | 177.267 | 472.152 | -180.034 | 2,158.168 | 97.874 | -726.572 | 726.572 | 914.067 |
| Net Income
| -3,787.251 | -1,152.708 | 1,571.928 | -112.648 | 3,642.223 | 66.922 | 1,524.245 | 2,848.779 | 1,528.931 | -4,141.424 | 5,982.993 | 2,980.752 | 1,703.84 | -2,209.357 | 929.534 | 10,580.282 |
| Net Income Ratio
| -0.04 | -0.013 | 0.016 | -0.001 | 0.039 | 0.001 | 0.017 | 0.035 | 0.017 | -0.066 | 0.074 | 0.04 | 0.026 | -0.047 | 0.012 | 0.092 |
| EPS
| -1.72 | -0.53 | 0.72 | -0.052 | 1.67 | 0.031 | 0.72 | 1.31 | 0.7 | -1.9 | 2.75 | 1.37 | 0.78 | -1.02 | 0.43 | 82.66 |
| EPS Diluted
| -1.72 | -0.53 | 0.72 | -0.052 | 1.67 | 0.031 | 0.72 | 1.31 | 0.7 | -1.9 | 2.75 | 1.37 | 0.78 | -1.02 | 0.43 | 82.66 |
| EBITDA
| -761.481 | 2,463.95 | 4,465.29 | 4,502.409 | 7,924.209 | 4,177.372 | 4,823.438 | 5,001.597 | 4,718.571 | -922.935 | 7,809.555 | 3,508.199 | 8,461.209 | -789.98 | 5,527.716 | 13,901.418 |
| EBITDA Ratio
| -0.008 | 0.038 | 0.037 | 0.011 | 0.074 | 0.035 | 0.035 | 0.041 | 0.048 | -0.034 | 0.081 | 0.074 | 0.069 | -0.042 | 0.073 | 0.121 |