PT Indonesian Paradise Property Tbk
IDX:INPP.JK
1060 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,104,710.911 | 955,541.185 | 427,677.089 | 397,049.61 | 900,208.787 | 770,398.352 | 595,692.045 | 547,492.01 | 587,087.866 | 527,039.173 | 433,708.624 | 160,900.822 | 79,322.318 | 59,479.467 | 13,261.125 |
| Cost of Revenue
| 448,988.285 | 378,852.386 | 186,092.669 | 149,528.839 | 331,663.944 | 275,968.493 | 181,132.149 | 158,148.133 | 165,945.292 | 139,616.584 | 141,685.366 | 40,983.902 | 18,882.432 | 13,940.753 | 2,719.136 |
| Gross Profit
| 655,722.626 | 576,688.798 | 241,584.421 | 247,520.771 | 568,544.843 | 494,429.859 | 414,559.895 | 389,343.877 | 421,142.574 | 387,422.589 | 292,023.258 | 119,916.92 | 60,439.885 | 45,538.714 | 10,541.989 |
| Gross Profit Ratio
| 0.594 | 0.604 | 0.565 | 0.623 | 0.632 | 0.642 | 0.696 | 0.711 | 0.717 | 0.735 | 0.673 | 0.745 | 0.762 | 0.766 | 0.795 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 137,481.08 | 111,973.196 | 76,226.244 | 75,987.056 | 114,952.893 | 105,337.961 | 67,514.316 | 292,360.229 | 92,705.046 | 82,421.398 | 70,882.689 | 32,842.5 | 21,008.87 | 11,296.356 | 3,779.052 |
| Selling & Marketing Expenses
| 58,261.708 | 51,374.441 | 16,121.733 | 11,332.901 | 33,002.905 | 29,885.668 | 29,374.644 | 30,721.738 | 22,404.435 | 20,490.033 | 21,142.91 | 8,333.1 | 4,824.648 | 4,855.735 | 693.192 |
| SG&A
| 409,082.671 | 163,347.637 | 92,347.977 | 87,319.957 | 147,955.797 | 135,223.629 | 96,888.96 | 323,081.966 | 115,109.482 | 102,911.432 | 92,025.6 | 41,175.6 | 25,833.517 | 16,152.091 | 4,472.245 |
| Other Expenses
| -50,922.35 | 244,225.657 | 178,494.396 | 209,763.176 | 261,185.059 | -37,707.142 | -28,688.267 | 22,909.819 | 5,691.357 | 5,119.943 | -351.051 | -5,641.274 | 31,388.583 | -915.421 | 889.122 |
| Operating Expenses
| 460,005.021 | 407,573.294 | 270,842.373 | 297,083.133 | 409,140.856 | 343,496.034 | 325,240.543 | 345,991.785 | 297,405.484 | 239,539.037 | 193,716.074 | 91,452.039 | 57,222.101 | 46,237.602 | 12,276.127 |
| Operating Income
| 195,717.605 | 169,115.505 | 42,873.385 | -49,562.362 | 629,074.272 | 301,867.65 | 178,272.677 | 39,020.545 | 123,737.09 | 94,412.278 | 43,151.641 | 15,447.469 | 3,217.785 | -698.888 | -1,734.138 |
| Operating Income Ratio
| 0.177 | 0.177 | 0.1 | -0.125 | 0.699 | 0.392 | 0.299 | 0.071 | 0.211 | 0.179 | 0.099 | 0.096 | 0.041 | -0.012 | -0.131 |
| Total Other Income Expenses Net
| -27,515.633 | -109,717.312 | -97,080.34 | -460,743.104 | 1,452,519.393 | -21,073.413 | 27,386.993 | 123,666.835 | -18,410.461 | -53,284.66 | -54,893.232 | -13,013.401 | -999.502 | 24,742.524 | 7,745.816 |
| Income Before Tax
| 168,201.972 | 59,398.193 | -54,206.955 | -510,305.467 | 2,081,593.665 | 129,860.412 | 116,706.345 | 167,018.926 | 105,326.629 | 94,412.278 | 43,151.641 | 15,447.469 | 2,218.283 | 24,043.636 | 6,011.678 |
| Income Before Tax Ratio
| 0.152 | 0.062 | -0.127 | -1.285 | 2.312 | 0.169 | 0.196 | 0.305 | 0.179 | 0.179 | 0.099 | 0.096 | 0.028 | 0.404 | 0.453 |
| Income Tax Expense
| -16,694.888 | -10,094.03 | -25,760.976 | -26,770.876 | 451.328 | 6,966.143 | -30,720.806 | -14,547.816 | -6,960.885 | 27,137.334 | 16,898.697 | 3,725.607 | 120.351 | 224.496 | 2,445.679 |
| Net Income
| 105,001.79 | 69,492.223 | -28,445.978 | -483,534.591 | 2,028,064.89 | 76,275.11 | 100,777.814 | 170,121.036 | 59,903.626 | 24,766.295 | 10,233.091 | 4,506.392 | 1,409.403 | 21,617.279 | 3,610.791 |
| Net Income Ratio
| 0.095 | 0.073 | -0.067 | -1.218 | 2.253 | 0.099 | 0.169 | 0.311 | 0.102 | 0.047 | 0.024 | 0.028 | 0.018 | 0.363 | 0.272 |
| EPS
| 9.39 | 6.21 | -2.54 | -43.24 | 181.37 | 6.82 | 9.05 | 15.21 | 8.56 | 11.22 | 4.08 | 1.85 | 0.58 | 9.92 | 1.5 |
| EPS Diluted
| 9.39 | 6.21 | -2.54 | -43.24 | 181.37 | 6.82 | 9.05 | 15.21 | 8.56 | 11.22 | 4.08 | 1.85 | 0.58 | 9.92 | 1.5 |
| EBITDA
| 324,542.231 | 256,932.307 | 107,374.987 | -389,359.945 | 690,083.23 | 314,553.852 | 265,950.045 | 230,869.822 | 247,199.263 | 213,693.507 | 155,050.741 | 56,895.397 | 18,841.933 | 2,812.044 | -4,725.941 |
| EBITDA Ratio
| 0.294 | 0.269 | 0.251 | -0.981 | 0.767 | 0.408 | 0.446 | 0.422 | 0.421 | 0.405 | 0.357 | 0.354 | 0.238 | 0.047 | -0.356 |