PT Bintang Oto Global Tbk
IDX:BOGA.JK
845 (IDR) • At close August 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 147,511.265 | 193,289.751 | 242,672.294 | 179,859.909 | 256,400.191 | 222,907.079 | 241,086.821 | 198,355.601 | 151,362.206 | 142,930.859 | 141,476.784 | 125,989.814 | 148,827.877 | 140,048.823 | 128,930.788 | 96,692.507 | 84,333.607 | 168,068.901 | 244,229.865 | 196,408.762 | 177,084.923 | 173,088.558 | 225,944.782 | 164,973.107 | 164,008.612 | 137,267.995 | 142,361.736 | 89,944.34 | 83,441.97 | 79,650.432 | 128,647.469 | 92,870.318 | 118,477.276 | 105,998.354 | 86,006.799 | 86,006.799 | 89,425 | 89,425 |
| Cost of Revenue
| 135,834.019 | 184,214.217 | 224,018.303 | 176,208.773 | 223,983.821 | 209,224.836 | 227,865.624 | 184,646.841 | 139,457.286 | 121,313.229 | 125,104.069 | 112,637.008 | 128,877.539 | 125,867.491 | 117,998.839 | 88,603.247 | 76,994.935 | 158,112.435 | 227,389.93 | 184,833.565 | 166,196.462 | 164,005.988 | 201,677.849 | 156,230.423 | 157,548.182 | 130,210.384 | 131,714.262 | 86,339.88 | 75,515.598 | 75,471.565 | 126,296.96 | 83,608.831 | 111,489.486 | 101,668.076 | 83,654.103 | 83,654.103 | 86,655.5 | 86,655.5 |
| Gross Profit
| 11,677.247 | 9,075.534 | 18,653.991 | 3,651.136 | 32,416.37 | 13,682.243 | 13,221.197 | 13,708.76 | 11,904.92 | 21,617.63 | 16,372.715 | 13,352.806 | 19,950.337 | 14,181.332 | 10,931.949 | 8,089.259 | 7,338.672 | 9,956.467 | 16,839.935 | 11,575.197 | 10,888.461 | 9,082.57 | 24,266.933 | 8,742.684 | 6,460.43 | 7,057.611 | 10,647.474 | 3,604.46 | 7,926.372 | 4,178.867 | 2,350.509 | 9,261.487 | 6,987.791 | 4,330.279 | 2,352.696 | 2,352.696 | 2,769.5 | 2,769.5 |
| Gross Profit Ratio
| 0.079 | 0.047 | 0.077 | 0.02 | 0.126 | 0.061 | 0.055 | 0.069 | 0.079 | 0.151 | 0.116 | 0.106 | 0.134 | 0.101 | 0.085 | 0.084 | 0.087 | 0.059 | 0.069 | 0.059 | 0.061 | 0.052 | 0.107 | 0.053 | 0.039 | 0.051 | 0.075 | 0.04 | 0.095 | 0.052 | 0.018 | 0.1 | 0.059 | 0.041 | 0.027 | 0.027 | 0.031 | 0.031 |
| 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 |
| General & Administrative Expenses
| 349.091 | 383.508 | 38,516.336 | -14,265.773 | 9,801.998 | 8,572.173 | 28,076.775 | -12,679.13 | 8,037.657 | 7,016.135 | 13,252.093 | 6,790.493 | 5,723.522 | 9,591.207 | 26,453.798 | -10,973.275 | 5,483.48 | 7,356.983 | 25,712.535 | 1,071.093 | -6,339.892 | 7,245.428 | -12,457.675 | 5,112.945 | 6,319.939 | 4,422.714 | -1,152.121 | 4,646.12 | 4,565.105 | 2,964.873 | 1,236.89 | 3,114.904 | 905.519 | 1,752.437 | 1,190.058 | 1,190.058 | 1,077.5 | 1,077.5 |
| Selling & Marketing Expenses
| 448.372 | 288.009 | 650.345 | 958.548 | 646.941 | 483.828 | 725.612 | 332.138 | 259.195 | 228.05 | 135.137 | 114.082 | 109.179 | 198.493 | 486.186 | 314.509 | 218.919 | 652.03 | 953.649 | 591.903 | 553.623 | 609.076 | 659.274 | 665.238 | 748.263 | 815.727 | 347.582 | 208.515 | 356.356 | 336.177 | 681.546 | 279.36 | 543.545 | 501.484 | 323.629 | 323.629 | 403.5 | 403.5 |
| SG&A
| 7,841.487 | 3,099.654 | 39,166.681 | -13,307.224 | 10,448.939 | 9,056.002 | 28,802.387 | -12,346.992 | 8,296.852 | 7,244.185 | 13,387.231 | 6,904.575 | 5,832.701 | 9,789.7 | 26,939.984 | -10,658.765 | 5,702.399 | 8,009.012 | 26,666.183 | 1,662.997 | -5,786.27 | 7,854.504 | -11,798.401 | 5,778.183 | 7,068.202 | 5,238.441 | -804.538 | 4,854.635 | 4,921.461 | 3,301.05 | 1,918.436 | 3,394.264 | 1,449.064 | 2,253.921 | 1,513.687 | 1,513.687 | 1,481 | 1,481 |
| Other Expenses
| 3,699.486 | 5,377.919 | 5,297.667 | 14,657.648 | -8,583.13 | 11,993.082 | -20,377.692 | 20,377.692 | 7,877.687 | 1,853.079 | 17,445.356 | -1,767.698 | -4,820.033 | 1,569.549 | -13,413.695 | 16,413.661 | -1,384.026 | -1,615.939 | -21,421.105 | 4,908.339 | 11,592.177 | -1,879.206 | 20,075.249 | -844.544 | -1,832.197 | -1,333.526 | 4,382.14 | -2,296.749 | -981.11 | -2,052.473 | 954.834 | -2,720.009 | 1,133.203 | -1,223.654 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7,841.487 | 3,099.654 | 16,542.687 | 9,316.77 | 10,448.939 | 9,056.002 | 8,424.694 | 8,030.701 | 8,296.852 | 7,244.185 | 13,387.231 | 6,904.575 | 5,832.701 | 9,789.7 | 13,526.288 | 5,754.895 | 4,318.373 | 6,393.073 | 5,245.078 | 6,571.336 | 5,805.907 | 5,975.298 | 8,276.848 | 4,933.639 | 5,236.005 | 3,904.915 | 3,577.602 | 2,557.886 | 3,940.351 | 1,248.577 | 2,873.27 | 674.255 | 2,582.267 | 1,030.268 | 104.031 | 104.031 | 1,473 | 1,473 |
| Operating Income
| 3,835.759 | 5,975.88 | 7,408.97 | 8,992.015 | 13,384.302 | 16,610.589 | 5,315.425 | 5,688.598 | 3,615.362 | 14,379.909 | 2,985.484 | 6,448.231 | 14,117.636 | 4,391.632 | -2,594.339 | 2,334.364 | 3,020.299 | 3,563.394 | 11,594.857 | 5,003.861 | 5,082.554 | 3,107.272 | 15,990.085 | 3,809.045 | 1,224.425 | 3,152.696 | 7,069.872 | 1,046.574 | 3,986.021 | 2,930.29 | -522.761 | 8,587.233 | 4,405.523 | 3,300.011 | 2,248.666 | 2,248.666 | 1,296.5 | 1,296.5 |
| Operating Income Ratio
| 0.026 | 0.031 | 0.031 | 0.05 | 0.052 | 0.075 | 0.022 | 0.029 | 0.024 | 0.101 | 0.021 | 0.051 | 0.095 | 0.031 | -0.02 | 0.024 | 0.036 | 0.021 | 0.047 | 0.025 | 0.029 | 0.018 | 0.071 | 0.023 | 0.007 | 0.023 | 0.05 | 0.012 | 0.048 | 0.037 | -0.004 | 0.092 | 0.037 | 0.031 | 0.026 | 0.026 | 0.014 | 0.014 |
| Total Other Income Expenses Net
| -2,821.978 | -1,739.003 | -4,376.658 | -6,364.07 | -7,804.578 | -7,023.178 | -2,484.855 | 1,776.141 | -1,889.556 | -1,274.617 | 20,549.447 | -4,755.701 | -6,857.472 | 592.322 | 13,528.823 | -834.069 | -1,145.001 | -2,088.835 | -3,553.524 | -841.286 | -1,615.398 | -1,126.895 | -2,608.968 | -238.676 | -1,054.876 | -1,288.096 | -2,295.182 | -314.678 | -513.242 | -135.471 | -991.978 | -627.743 | -1,314.803 | -142.435 | -98.147 | -98.147 | -192 | -192 |
| Income Before Tax
| 1,013.782 | 4,236.877 | 3,032.312 | 2,627.944 | 5,579.723 | 9,587.411 | 2,830.57 | 7,464.739 | 1,725.805 | 13,105.293 | 23,534.932 | 1,692.53 | 7,260.165 | 4,983.954 | 10,934.483 | 1,500.295 | 1,875.298 | 1,474.559 | 8,041.333 | 4,162.575 | 3,467.156 | 1,980.377 | 13,381.116 | 3,570.369 | 169.55 | 1,864.601 | 4,774.69 | 731.896 | 3,472.78 | 2,794.819 | -1,514.74 | 7,959.489 | 3,090.72 | 3,157.576 | 2,150.519 | 2,150.519 | 1,104.5 | 1,104.5 |
| Income Before Tax Ratio
| 0.007 | 0.022 | 0.012 | 0.015 | 0.022 | 0.043 | 0.012 | 0.038 | 0.011 | 0.092 | 0.166 | 0.013 | 0.049 | 0.036 | 0.085 | 0.016 | 0.022 | 0.009 | 0.033 | 0.021 | 0.02 | 0.011 | 0.059 | 0.022 | 0.001 | 0.014 | 0.034 | 0.008 | 0.042 | 0.035 | -0.012 | 0.086 | 0.026 | 0.03 | 0.025 | 0.025 | 0.012 | 0.012 |
| Income Tax Expense
| 3,372.882 | -920.486 | 5,966.615 | 2,255.055 | 3,086.172 | 2,033.253 | 4,356.292 | 2,240.818 | 2,208.44 | 1,564.261 | 5,326.167 | 1,537.713 | 2,003.367 | 1,081.409 | 4,535.741 | 315.89 | -0.353 | 1,184.783 | 4,373.733 | 1,943.986 | 770.31 | 734.896 | 5,924.752 | 614.068 | 546.218 | 219.318 | 1,968.235 | -15.146 | 799.729 | 781.087 | 1,215.342 | 94.607 | 845.46 | 718.47 | 521.641 | 521.641 | 267 | 267 |
| Net Income
| -2,356.278 | 5,151.758 | -2,933.133 | 367.226 | 2,478.983 | 7,545.424 | -1,525.722 | 5,213.383 | -482.635 | 11,534.567 | 18,199.653 | 148.838 | 5,248.443 | 3,900.664 | 6,396.88 | 1,181.895 | 1,875.651 | 288.938 | 3,662.313 | 2,217.31 | 2,691.883 | 1,243.422 | 7,447.74 | 2,946.167 | -375.345 | 1,640.419 | 2,798.004 | 747.03 | 2,668.184 | 2,008.872 | -2,720.941 | 7,848.514 | 2,241.814 | 2,433.163 | 1,605.013 | 1,605.013 | 837.5 | 837.5 |
| Net Income Ratio
| -0.016 | 0.027 | -0.012 | 0.002 | 0.01 | 0.034 | -0.006 | 0.026 | -0.003 | 0.081 | 0.129 | 0.001 | 0.035 | 0.028 | 0.05 | 0.012 | 0.022 | 0.002 | 0.015 | 0.011 | 0.015 | 0.007 | 0.033 | 0.018 | -0.002 | 0.012 | 0.02 | 0.008 | 0.032 | 0.025 | -0.021 | 0.085 | 0.019 | 0.023 | 0.019 | 0.019 | 0.009 | 0.009 |
| EPS
| -0.62 | 1.35 | -0.77 | 0.097 | 0.65 | 1.98 | -0.4 | 1.37 | -0.13 | 3.03 | 4.79 | 0.039 | 1.38 | 1.03 | 1.68 | 0.31 | 0.49 | 0.08 | 0.96 | 0.58 | 0.71 | 0.33 | 1.96 | 0.77 | -0.1 | 0.43 | 0.74 | 0.2 | 0.7 | 0.53 | -0.72 | 2.07 | 1.79 | 1.95 | 7.7 | 7.7 | 835.5 | 835.5 |
| EPS Diluted
| -0.62 | 1.35 | -0.77 | 0.097 | 0.65 | 1.98 | -0.4 | 1.37 | -0.13 | 3.03 | 4.79 | 0.039 | 1.38 | 1.03 | 1.68 | 0.31 | 0.49 | 0.08 | 0.96 | 0.58 | 0.71 | 0.33 | 1.96 | 0.77 | -0.099 | 0.43 | 0.74 | 0.2 | 0.7 | 0.53 | -0.72 | 2.07 | 1.79 | 1.95 | 7.7 | 7.7 | 835.5 | 835.5 |
| EBITDA
| 4,808.906 | 8,373.906 | 7,408.97 | 8,992.015 | 13,384.302 | 16,619.323 | 5,325.063 | 13,051.414 | 11,485.755 | 16,226.524 | 20,430.841 | 4,680.533 | 9,297.603 | 5,961.181 | 12,780.492 | 2,334.364 | 3,020.299 | 3,563.394 | 11,594.857 | 5,663.466 | 5,082.554 | 3,107.272 | 15,990.085 | 3,809.045 | 1,224.425 | 3,152.696 | 7,069.872 | 1,046.574 | 3,986.021 | 2,930.29 | -522.761 | 8,587.233 | 4,405.523 | 3,300.011 | 2,891.084 | -122.011 | -192 | -192 |
| EBITDA Ratio
| 0.033 | 0.043 | 0.031 | 0.05 | 0.052 | 0.075 | 0.022 | 0.066 | 0.076 | 0.114 | 0.144 | 0.037 | 0.062 | 0.043 | 0.099 | 0.024 | 0.036 | 0.021 | 0.047 | 0.029 | 0.029 | 0.018 | 0.071 | 0.023 | 0.007 | 0.023 | 0.05 | 0.012 | 0.048 | 0.037 | -0.004 | 0.092 | 0.037 | 0.031 | 0.034 | -0.001 | -0.002 | -0.002 |