PT Bali Bintang Sejahtera Tbk
IDX:BOLA.JK
100 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,875.366 | 56,552.21 | 123,973.063 | 98,450.223 | 57,897.452 | 83,017.521 | 94,041.155 | 84,201.221 | 97,890.225 | 77,003.172 | 111,395.836 | 51,786.602 | 16,538.913 | 18,896.048 | 13,265.695 | 17,305.408 | 3,952.903 | 41,894.519 | 71,936 | 70,626.185 | 44,796.056 | 27,850.446 | 27,268.757 | 36,240.061 | 25,846.915 | 25,846.915 |
| Cost of Revenue
| 74,208.918 | 74,922.08 | 115,008.557 | 2,248.935 | 22,863.989 | 11,353.161 | -105,962.792 | 46,420.861 | 66,538.122 | 9,451.07 | 3,794.628 | 32,767.219 | 19,352.05 | 4,119.175 | 2,570.385 | 26,043.678 | 26,921.471 | 4,798.322 | 66,621.854 | 56,718.254 | 32,671.323 | 2,964.415 | 10,731.523 | 38,426.851 | 19,213.426 | 19,213.426 |
| Gross Profit
| -25,333.552 | -18,369.87 | 8,964.506 | 96,201.288 | 35,033.463 | 71,664.36 | 200,003.947 | 37,780.36 | 31,352.103 | 67,552.102 | 107,601.208 | 19,019.382 | -2,813.136 | 14,776.874 | 10,695.31 | -8,738.27 | -22,968.567 | 37,096.197 | 5,314.146 | 13,907.931 | 12,124.733 | 24,886.031 | 16,537.234 | -2,186.791 | 6,633.489 | 6,633.489 |
| Gross Profit Ratio
| -0.518 | -0.325 | 0.072 | 0.977 | 0.605 | 0.863 | 2.127 | 0.449 | 0.32 | 0.877 | 0.966 | 0.367 | -0.17 | 0.782 | 0.806 | -0.505 | -5.811 | 0.885 | 0.074 | 0.197 | 0.271 | 0.894 | 0.606 | -0.06 | 0.257 | 0.257 |
| 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 |
| General & Administrative Expenses
| 7,811.181 | 7,552.405 | -30,961.593 | 28,995.432 | 14,103.481 | 16,707.873 | 49,781.397 | 17,944.124 | 6,993.501 | 13,345.774 | 21,459.776 | 6,426.434 | 2,999.959 | 1,912.257 | 1,435.32 | 1,490.918 | 2,471.908 | 5,274.938 | 33,779.534 | 47,599.645 | 0 | 1,790.913 | 8,474.754 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 36,313.151 | 0 | 166,592.418 | 561.989 | 80.023 | 135.137 | 11,551.426 | 234.012 | 15,409.73 | 2,189.139 | 28,696.144 | 2,040.031 | 5,269.595 | 332.107 | 10,051.727 | 548.665 | 770.171 | 481.711 | 6,660.672 | 11,139.054 | 0 | 2,919.298 | 11,076.748 | 0 | 0 | 0 |
| SG&A
| 7,811.181 | 7,552.405 | 135,630.825 | 29,557.421 | 14,183.504 | 16,843.009 | 61,332.823 | -20,105.263 | 22,403.231 | 15,534.912 | 50,155.919 | -2,872.185 | 8,269.553 | 2,244.365 | 11,487.048 | 2,039.584 | 3,242.079 | 5,756.648 | 4,612.772 | 118,441.139 | 0 | 4,710.211 | 83,400.491 | 0 | 0 | 0 |
| Other Expenses
| -46,932.82 | 18,386.466 | 908.627 | -2,704.721 | -36,979.59 | 53,845.569 | 140,285.492 | 58,157.821 | -2,868.542 | 44,489.647 | 11,204.224 | -1,403.001 | 13,360.243 | 19,702.773 | 26,726.993 | -5,619.158 | 13,978.556 | 28,314.931 | -55,895.594 | 70,439.93 | 43,019.923 | 17,483.387 | -13,502.036 | 28,667.23 | 0 | 0 |
| Operating Expenses
| 47,876.582 | 50,590.401 | 135,630.825 | 116,562.512 | 75,744.577 | 70,688.578 | 201,618.314 | 38,052.558 | 19,534.688 | 60,024.559 | 88,652.38 | 3,920.976 | 21,629.796 | 21,947.138 | 38,214.04 | -3,579.574 | 17,220.635 | 34,071.579 | -55,895.594 | 70,439.93 | 43,019.923 | 22,193.598 | -13,502.036 | 28,667.23 | 2,729.768 | 2,729.768 |
| Operating Income
| -25,333.552 | -18,369.87 | -13,195.993 | -21,642.519 | -40,711.113 | 41,108.368 | 51.647 | 7,948.529 | 11,817.415 | 45,863.443 | 25,177.992 | 15,090.401 | -24,431.22 | -7,173.972 | -38,736.053 | -7,628.5 | -37,719.398 | 3,024.617 | -7,398.397 | 186.255 | 4,745.866 | 2,687.115 | -6,139.357 | 7,572.83 | 3,903.721 | 3,903.721 |
| Operating Income Ratio
| -0.518 | -0.325 | -0.106 | -0.22 | -0.703 | 0.495 | 0.001 | 0.094 | 0.121 | 0.596 | 0.226 | 0.291 | -1.477 | -0.38 | -2.92 | -0.441 | -9.542 | 0.072 | -0.103 | 0.003 | 0.106 | 0.096 | -0.225 | 0.209 | 0.151 | 0.151 |
| Total Other Income Expenses Net
| -44,502.796 | 18,386.466 | 11,196.865 | 9,210.565 | 16,016.716 | -7.669 | -987.248 | 12.034 | -32,093.786 | -78.123 | 1,121.958 | 30,616.27 | 45,897.558 | 55,709.863 | 50,004.138 | 1,620.465 | 11,964.694 | 4,121.149 | 5,198.472 | 3,576.444 | -8.778 | -225.447 | -44.206 | -309.46 | -423.453 | -423.453 |
| Income Before Tax
| -69,836.348 | 16.596 | -1,999.128 | -12,431.953 | -24,694.397 | 41,100.699 | -935.602 | 7,960.563 | -20,276.372 | 45,785.32 | 72,487.346 | 45,714.677 | 21,454.626 | 48,539.598 | 22,485.408 | -3,538.231 | -28,224.508 | 7,145.767 | -2,199.925 | 3,762.7 | 4,731.77 | 2,466.987 | -6,183.563 | 7,263.37 | 3,480.268 | 3,480.268 |
| Income Before Tax Ratio
| -1.429 | 0 | -0.016 | -0.126 | -0.427 | 0.495 | -0.01 | 0.095 | -0.207 | 0.595 | 0.651 | 0.883 | 1.297 | 2.569 | 1.695 | -0.204 | -7.14 | 0.171 | -0.031 | 0.053 | 0.106 | 0.089 | -0.227 | 0.2 | 0.135 | 0.135 |
| Income Tax Expense
| 0 | 0 | 3,719.097 | 8,325.765 | 14,360.717 | 4,448.337 | 14,559.303 | 317.749 | 1,145.321 | 2,031.384 | -6,001.02 | 46.13 | 33,281.264 | 66,481.28 | 42,803.59 | 10,686.133 | -7,079.9 | 5,539.095 | 1,385.564 | 127.067 | 457.587 | 326.944 | 2,298.88 | 669.787 | 1,194.744 | 1,194.744 |
| Net Income
| -69,836.348 | 16.596 | -5,788.12 | -11,544.51 | -23,033.198 | 36,652.362 | -15,494.905 | 7,642.814 | -21,421.693 | 43,753.935 | 77,270.614 | 42,275.856 | 23,981.219 | 48,116.188 | 27,628.974 | -9,892.642 | -19,496.099 | 6,985.344 | -2,982.912 | 3,635.632 | 4,279.501 | 2,144.015 | -8,671.36 | 6,593.583 | 2,285.524 | 2,285.524 |
| Net Income Ratio
| -1.429 | 0 | -0.047 | -0.117 | -0.398 | 0.442 | -0.165 | 0.091 | -0.219 | 0.568 | 0.694 | 0.816 | 1.45 | 2.546 | 2.083 | -0.572 | -4.932 | 0.167 | -0.041 | 0.051 | 0.096 | 0.077 | -0.318 | 0.182 | 0.088 | 0.088 |
| EPS
| -11.64 | 0.003 | -0.96 | -1.92 | -3.84 | 6.11 | -2.58 | 1.28 | -3.57 | 7.29 | 13.08 | 7.05 | 4 | 8.02 | 4.61 | -1.65 | -3.28 | 1.16 | -0.5 | 0.61 | 0.71 | 0.36 | -1.45 | 1.1 | 0.61 | 0.61 |
| EPS Diluted
| -11.64 | 0.003 | -0.96 | -1.92 | -3.84 | 6.11 | -2.58 | 1.27 | -3.57 | 7.29 | 13.08 | 7.05 | 4 | 8.02 | 4.61 | -1.65 | -3.25 | 1.16 | -0.5 | 0.61 | 0.71 | 0.36 | -1.45 | 1.1 | 0.61 | 0.61 |
| EBITDA
| -19,110.935 | -11,128.876 | -11,657.762 | 6,087.7 | -19,725.845 | 45,475.468 | 14,392.35 | 11,376.94 | -16,930.755 | 48,775.153 | 85,137.795 | 45,827.909 | 14,620.222 | 63,654.389 | 26,801.276 | 425.237 | -27,285.152 | 11,753.512 | -2,087.867 | 4,027.013 | 4,947.169 | 6,704.755 | -6,128.642 | 7,407.939 | 6,413.592 | 6,413.592 |
| EBITDA Ratio
| -0.391 | -0.197 | -0.094 | 0.062 | -0.341 | 0.548 | 0.153 | 0.135 | -0.173 | 0.633 | 0.764 | 0.885 | 0.884 | 3.369 | 2.02 | 0.025 | -6.903 | 0.281 | -0.029 | 0.057 | 0.11 | 0.241 | -0.225 | 0.204 | 0.248 | 0.248 |