PT Jasuindo Tiga Perkasa Tbk

IDX:JTPE.JK

242 (IDR) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q1
Revenue 349,328.068405,106.342370,025.607742,230.375631,202.663431,073.826491,764.736653,211.276390,264.962212,679.845166,986.65479,980.402314,759.238172,284.746108,924.734240,155.994452,716.76892,601.855193,151.27737,284.653277,246.958194,886.936228,765.338753,386.95175,080.194176,892.578164,399.512665,325.998275,274.028155,898.988136,953.167457,754.82377,002.707143,981.807136,959.387508,175.452257,451.613110,147.488108,727.237368,285.374311,868.51496,554.89157,001.321430,651.94698,600.60136,723.77630,647.113228,032.7784,363.02270,448.27935,940.256191,973.601169,270.953114,055.1432,122.093
Cost of Revenue 275,985.725303,732.563276,011.537603,712.889505,115.395322,080.198406,386.683506,738.079310,691.29155,190.182124,350.165362,159.845259,490.803123,524.57879,842.946174,854.919353,604.97679,834.791150,632.011545,172.618197,903.457146,135.653169,181.289618,978.425115,545.026126,744.948130,606.361562,780.477209,564.444105,229.18496,918.627395,935.445296,936.85991,906.2699,255.347431,102.158199,072.34371,790.17284,673.432331,748.016243,119.11365,842.39744,533.177348,254.13765,491.43829,109.59613,640.291178,265.39959,035.62251,810.68321,385.745105,934.623132,134.63187,707.55118,501.193
Gross Profit 73,342.343101,373.77994,014.069138,517.487126,087.268108,993.62885,378.053146,473.19779,573.67257,489.66342,636.485117,820.55755,268.43548,760.16829,081.78865,301.07599,111.79212,767.06442,519.259192,112.03579,343.50248,751.28459,584.049134,408.52559,535.16850,147.6333,793.151102,545.52165,709.58450,669.80440,034.54161,819.37580,065.84852,075.54737,704.0477,073.29458,379.2738,357.31524,053.80536,537.35868,749.40130,712.49312,468.14482,397.80933,109.1637,614.1817,006.82349,767.37225,327.418,637.59614,554.51186,038.97837,136.32226,347.5913,620.9
Gross Profit Ratio 0.210.250.2540.1870.20.2530.1740.2240.2040.270.2550.2450.1760.2830.2670.2720.2190.1380.220.2610.2860.250.260.1780.340.2830.2060.1540.2390.3250.2920.1350.2120.3620.2750.1520.2270.3480.2210.0990.220.3180.2190.1910.3360.2070.5550.2180.30.2650.4050.4480.2190.2310.424
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 09,069.6639,007.31427,623.5897,135.7368,890.5828,120.6556,347.3427,368.1195,876.37910,481.7485,146.5866,628.0189,976.2013,296.9485,434.9264,161.0096,900.0995,785.3655,899.2765,920.7274,488.1936,028.1474,158.7336,559.5855,460.4683,290.0726,839.6054,828.3714,657.9464,429.447,222.5174,367.2687,257.7886,288.195,212.0984,008.974,027.0613,258.6858,888.7123,856.5373,542.972,742.4934,347.2772,455.2421,798.7092,287.324-13,930.4897,524.827,533.6337,190.457-13,979.5976,471.4266,721.1528,150.326
Selling & Marketing Expenses 03,340.2954,601.9124,435.267893.1018,669.9866,107.3283,739.9194,875.7433,296.8323,136.7255,156.5132,414.4692,367.5452,764.2691,390.6292,914.6743,656.1447,737.06610,096.667,639.4865,655.3456,064.47312,703.1916,752.7986,698.0255,088.18613,616.3994,235.4044,364.4313,659.3984,623.5357,363.7465,837.6824,378.2636,837.5432,594.8234,536.0152,540.8313,920.3973,252.4031,983.4192,073.0274,258.6611,649.329-106.3963,284.428-1,079.8944,158.1581,631.4782,605.0134,555.9178,986.2445,824.3412,599.687
SG&A 32,160.01241,822.98713,609.22638,248.1968,028.83717,560.56714,227.98310,087.26212,243.8639,173.21113,618.47410,303.0999,042.48612,343.7466,061.2176,825.5557,075.68210,556.24213,522.4315,995.93613,560.21310,143.53812,092.62116,861.92413,312.38412,158.4938,378.25820,456.0049,063.7749,022.3778,088.83811,846.05111,731.01313,095.4710,666.45312,049.6416,603.7938,563.0765,799.51612,809.1097,108.945,526.394,815.5198,605.9394,104.5711,692.3135,571.751-15,010.38311,682.9799,165.119,795.471-9,423.6815,457.6712,545.49310,750.013
Other Expenses 0213.6162,431.83-2,473.606938.199-1,067.49416,131.53419,834.72318,584.00431,130.05713,442.928-3,005.6662,207.4551,104.295-111.7133,003.5311,699.228229.54292.5492,087.718515.613627.9681,513.42-546.94-1,468.845819.928874.297-3,345.718206.6236,769.283-2,657.1322,913.301-1,177.8072,192.123,430.565-5,786.1182,018.0372,616.9022,874.5391,652.7516,886.84115,359.778275.8211,330.9028.14424.97238.89926,392.91200530.56226,652.03300336.716
Operating Expenses 32,160.01241,822.98738,311.36240,721.80226,326.50751,026.51930,359.51729,921.98530,827.86740,303.26827,061.40225,181.87631,878.3837,467.31519,166.64622,477.76720,758.26536,894.71927,316.76132,425.03227,199.77236,489.70725,443.64530,469.37525,083.39733,849.5921,821.61334,664.17123,836.8630,075.35921,352.91225,255.78222,517.15434,804.76621,778.39926,956.6318,714.27824,574.86115,728.53222,847.09623,995.78120,886.1685,091.34121,317.08513,278.025,580.29913,126.04611,382.52911,682.9799,165.119,795.47117,228.35315,457.6712,545.49310,750.013
Operating Income 41,182.33159,550.79255,245.79497,795.68499,489.60857,438.36754,822.518117,207.8346,892.50817,028.2115,468.21591,841.41325,131.00310,214.2378,771.80544,279.13777,827.738-24,353.19315,167.652158,653.75651,274.74812,188.30634,097.031104,931.04134,271.4916,265.39211,932.01367,178.09340,051.98619,783.25718,652.25531,237.83457,179.37319,687.74918,918.14950,064.14540,925.23117,739.578,998.5115,361.9654,317.44510,117.8337,497.77761,080.72419,831.1432,033.8813,880.77738,311.75513,644.4219,472.4864,759.0468,810.625-21,678.652-19,543.8712,870.887
Operating Income Ratio 0.1180.1470.1490.1320.1580.1330.1110.1790.120.080.0930.1910.080.0590.0810.1840.172-0.2630.0790.2150.1850.0630.1490.1390.1960.0920.0730.1010.1450.1270.1360.0680.1520.1370.1380.0990.1590.1610.0830.0420.1740.1050.1320.1420.2010.0550.1270.1680.1620.1340.1320.358-0.128-0.1710.089
Total Other Income Expenses Net 11,089.289-8,419.1028,758.096-19,734.332-928.034-4,824.1983,147.892-12,034.757-380.006-2,995.13661.0971,762.436553.056-4,824.426-697.102-2,572.079-5,979.568-3,628.137-2,398.981-1,066.504-8,846.488-3,190.096-2,577.363-8,152.258-8,839.42512,895.244-2,427.38-14,697.774-13,449.377-2,723.89-7,603.373-6,675.288-10,903.404-7,348.56-3,828.753-8,229.574-8,520.025-3,347.799-2,535.501-3,698.0732,030.764-4,983.743-1,675.831-27,015.721-4,424.336-1,417.182681.987-7,092.33-1,244.203-1,955.199530.56273,420.092-41,647.136-33,116.335336.716
Income Before Tax 52,271.6251,131.6964,003.88978,061.35398,561.57452,614.1757,970.41105,173.07446,512.50214,033.0816,129.31185,447.76423,943.1116,468.4279,218.0440,251.22972,373.959-27,755.79312,803.516158,620.543,297.2419,071.47931,563.04195,786.89225,612.34729,193.2859,544.15753,749.85328,290.19717,437.42811,078.25629,888.30546,645.2919,922.22112,096.88841,887.0931,144.96610,434.6555,789.7729,992.18946,784.3854,842.5825,700.97234,065.00315,406.807616.6994,562.76431,219.42512,400.2197,517.2875,289.602142,230.717-19,968.484-19,314.2393,207.603
Income Before Tax Ratio 0.150.1260.1730.1050.1560.1220.1180.1610.1190.0660.0970.1780.0760.0380.0850.1680.16-0.30.0660.2150.1560.0470.1380.1270.1460.1650.0580.0810.1030.1120.0810.0650.1240.0690.0880.0820.1210.0950.0530.0270.150.050.10.0790.1560.0170.1490.1370.1470.1070.1470.741-0.118-0.1690.1
Income Tax Expense 11,662.51110,591.47814,286.66614,649.10221,626.33912,113.11613,212.17720,229.3458,069.3486,906.2152,989.79123,592.651,402.8041,777.3491,791.2927,710.64218,436.108-5,815.753,168.99941,067.3149,259.5026,928.0932,854.70225,438.5836,629.7435,956.7721,561.51813,267.9064,781.7997,436.2683,118.4123,209.9329,981.3475,800.901-19.6412,452.9256,941.7413,288.8971,257.3141,139.86812,013.98-1,034.7721,336.3139,518.9462,571.009878.12938.9477,861.033,094.6341,881.0371,158.22617,372.9065,100.8243,106.824875.771
Net Income 39,311.66936,287.50944,040.89365,849.97867,623.85734,143.29340,029.00379,575.01632,067.8797,126.86511,545.12956,973.09222,193.5186,183.4636,165.48333,436.88250,676.981-22,349.08610,243.786116,083.0427,339.7432,410.57922,211.19969,383.71914,471.05721,311.0717,084.3141,473.83920,403.7358,386.5667,279.87526,145.15536,230.7665,819.2227,435.78826,899.9524,203.2267,280.3124,397.90310,989.28635,022.8653,531.8134,537.49924,275.1912,484.8354.3353,785.01723,525.0179,305.5855,632.6634,141.18152,717.30414,867.669,784.9222,339.119
Net Income Ratio 0.1130.090.1190.0890.1070.0790.0810.1220.0820.0340.0690.1190.0710.0360.0570.1390.112-0.2410.0530.1570.0990.0120.0970.0920.0830.120.0430.0620.0740.0540.0530.0570.0960.040.0540.0530.0940.0660.040.030.1120.0370.080.0560.1270.010.1240.1030.110.080.1150.2750.0880.0860.073
EPS 5.745.36.439.619.874.985.8411.614.681.041.689.033.240.90.94.887.4-3.261.516.943.990.353.2410.132.113.111.036.052.981.221.063.825.290.851.093.933.531.060.641.65.110.520.663.541.820.0520.553.431.360.80.587.452.16.991.67
EPS Diluted 5.745.36.439.619.874.985.8411.614.681.041.689.033.240.90.94.887.4-3.261.516.943.990.353.2410.132.113.111.036.052.981.221.063.825.290.851.093.933.531.060.641.65.110.520.663.541.820.0520.553.431.360.80.587.452.16.991.65
EBITDA 53,313.79769,244.93465,552.747106,174.514101,767.52156,985.13960,901.482110,332.0651,699.74119,157.40918,980.75690,343.14829,899.45710,884.25111,835.79643,200.50979,138.537-21,407.42117,363.584164,608.04651,309.27214,365.07936,492.48104,511.93634,026.83717,654.61116,151.74465,848.52442,134.84627,342.51917,308.22440,841.73757,222.6819,592.40419,595.73950,263.76541,697.0318,370.3110,015.48816,021.92454,443.00211,059.5748,645.2639,295.43120,621.3733,344.0276,507.24531,023.53714,888.6249,472.4864,759.0474,136.81519,968.48413,802.0962,870.887
EBITDA Ratio 0.1530.1710.1770.1430.1610.1320.1240.1690.1320.090.1140.1880.0950.0630.1090.180.175-0.2310.090.2230.1850.0740.160.1390.1940.10.0980.0990.1530.1750.1260.0890.1520.1360.1430.0990.1620.1670.0920.0440.1750.1150.1520.0910.2090.0910.2120.1360.1760.1340.1320.3860.1180.1210.089