PT Panca Global Kapital Tbk
IDX:PEGE.JK
126 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,851.952 | 35,290.08 | -97,129.014 | -30,738.277 | 58,603.593 | 53,260.696 | 34,423.847 | 22,426.373 | 26,711.944 | 23,239.083 | 23,888.9 | 29,723.303 |
| Cost of Revenue
| 3,226.568 | 5,500.062 | 3,125.016 | 2,554.651 | 11,213.193 | 6,521.128 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8,625.384 | 29,790.018 | -100,254.031 | -33,292.928 | 47,390.4 | 46,739.567 | 34,423.847 | 22,426.373 | 26,711.944 | 23,239.083 | 23,888.9 | 29,723.303 |
| Gross Profit Ratio
| 0.728 | 0.844 | 1.032 | 1.083 | 0.809 | 0.878 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,011.897 | 1,324.944 | 903.587 | 931.723 | 12,336.305 | 8,009.626 | 1,965.221 | 4,606.61 | 4,598.97 | 2,454.34 | 1,437.469 | 1,357.89 |
| Selling & Marketing Expenses
| 528.372 | 424.726 | 13.516 | 13.689 | 17.628 | 43.857 | 34.976 | 38.743 | 35.369 | 29.193 | 39.898 | 39.939 |
| SG&A
| 14,075.706 | 1,749.67 | 917.103 | 945.412 | 0 | 0 | 0 | 0 | 12,267.75 | 9,413.747 | 5,776.833 | 6,000.397 |
| Other Expenses
| -95,990.712 | -148,462.753 | -7,439.553 | 8,972.462 | 24,745.258 | 21,844.096 | 13,142.906 | 16,314.598 | -5,498.406 | 0 | 0 | 0 |
| Operating Expenses
| 95,990.712 | 148,462.753 | 7,439.553 | -8,972.462 | 12,123.438 | 8,766.884 | 569.066 | 402.128 | 5,498.406 | 1,284.615 | 4,722.08 | 12,106.687 |
| Operating Income
| -87,365.329 | -118,672.735 | -107,693.584 | -24,320.466 | 330.32 | 643.82 | 967.19 | 1,054.871 | 12,817.406 | 11,669.135 | 14,586.078 | 15,822.74 |
| Operating Income Ratio
| -7.371 | -3.363 | 1.109 | 0.791 | 0.006 | 0.012 | 0.028 | 0.047 | 0.48 | 0.502 | 0.611 | 0.532 |
| Total Other Income Expenses Net
| 13,912.737 | 5,836.898 | 11,133.246 | 16,967.034 | 2,833.417 | 1,770.886 | 1,525.688 | 1,525.688 | 12,952.811 | 12,388.032 | 9,180.057 | 5,874.06 |
| Income Before Tax
| -73,452.591 | -112,835.837 | -96,560.338 | -7,353.432 | 12,157.066 | 37,648.723 | 22,268.623 | 12,089.187 | 25,770.217 | 24,057.167 | 23,766.135 | 21,696.8 |
| Income Before Tax Ratio
| -6.198 | -3.197 | 0.994 | 0.239 | 0.207 | 0.707 | 0.647 | 0.539 | 0.965 | 1.035 | 0.995 | 0.73 |
| Income Tax Expense
| -302.18 | 348.978 | 683.496 | -90.53 | 11,826.746 | 37,004.903 | 21,301.433 | 11,034.316 | 2,637.393 | 2,248.611 | 1,853.298 | 2,311.315 |
| Net Income
| -73,150.695 | -113,185.565 | -97,244.1 | -7,261.012 | 36,572.004 | 58,848.999 | 34,444.338 | 27,348.914 | 23,132.824 | 21,808.556 | 21,912.836 | 19,385.485 |
| Net Income Ratio
| -6.172 | -3.207 | 1.001 | 0.236 | 0.624 | 1.105 | 1.001 | 1.219 | 0.866 | 0.938 | 0.917 | 0.652 |
| EPS
| -25.82 | -39.95 | -34.32 | -2.56 | 3,550,334,520 | 1,863,159,132 | 1,661,168,947 | 1,717,864,248 | 15.16 | 30.79 | 30.93 | 27.37 |
| EPS Diluted
| -25.82 | -39.95 | -34.32 | -2.56 | 33,020,364,160 | 1,863,159,132 | 1,661,168,947 | 1,717,864,248 | 15.16 | 30.79 | 30.93 | 27.37 |
| EBITDA
| -86,462.351 | -117,382.998 | -107,240.103 | -24,201.805 | 20,554.245 | 10,289.253 | 17,521.191 | 20,148.168 | 13,580.126 | 12,388.032 | 9,180.057 | 5,874.06 |
| EBITDA Ratio
| -7.295 | -3.326 | 1.104 | 0.787 | 0.351 | 0.193 | 0.509 | 0.898 | 0.508 | 0.533 | 0.384 | 0.198 |