PT Royal Prima Tbk
IDX:PRIM.JK
66 (IDR) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 265,336.922 | 261,933.014 | 599,963.837 | 260,590.703 | 174,217.486 | 204,794.916 | 177,595.507 | 137,921.372 | 72,736.512 | 16,652.338 |
| Cost of Revenue
| 194,136.806 | 165,666.355 | 420,863.177 | 167,954.128 | 129,669.804 | 138,013.624 | 129,518.914 | 107,769.018 | 59,785.118 | 12,014.338 |
| Gross Profit
| 71,200.116 | 96,266.659 | 179,100.66 | 92,636.575 | 44,547.681 | 66,781.292 | 48,076.592 | 30,152.355 | 12,951.393 | 4,638.001 |
| Gross Profit Ratio
| 0.268 | 0.368 | 0.299 | 0.355 | 0.256 | 0.326 | 0.271 | 0.219 | 0.178 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22,287.325 | 20,128.039 | 25,020.467 | 12,812.685 | 7,931.035 | 15,227.746 | 6,004.227 | 3,163.993 | 1,971.341 | 1,424.882 |
| Selling & Marketing Expenses
| 393.658 | 72.479 | 1,078.189 | 105.693 | 491.911 | 1,657.768 | 762.185 | 635.79 | 740.5 | 652.287 |
| SG&A
| 69,924.859 | 20,200.518 | 26,098.656 | 12,918.377 | 8,422.946 | 16,885.514 | 6,766.411 | 3,799.784 | 2,711.841 | 2,077.169 |
| Other Expenses
| -5,121.996 | 52,108.436 | 57,988.792 | 30,245.53 | 29,510.558 | 835.249 | 521.879 | 288.383 | 126.315 | 424.848 |
| Operating Expenses
| 75,046.855 | 72,308.953 | 84,087.448 | 43,163.907 | 37,933.504 | 44,572.397 | 21,671.338 | 14,920.819 | 10,461.443 | 8,017.204 |
| Operating Income
| -3,846.739 | 27,882.552 | 96,083.942 | 50,251.902 | 7,047.207 | 22,208.895 | 26,405.254 | 15,231.536 | 2,489.95 | -3,379.203 |
| Operating Income Ratio
| -0.014 | 0.106 | 0.16 | 0.193 | 0.04 | 0.108 | 0.149 | 0.11 | 0.034 | -0.203 |
| Total Other Income Expenses Net
| 1,448.386 | -5.017 | 4,609.056 | -357.994 | -866.981 | 918.383 | 615.129 | 330.465 | 148.021 | 436.962 |
| Income Before Tax
| -2,398.353 | 27,877.535 | 100,692.998 | 49,893.908 | 6,180.226 | 23,127.278 | 27,020.383 | 15,562.001 | 2,637.971 | -2,942.241 |
| Income Before Tax Ratio
| -0.009 | 0.106 | 0.168 | 0.191 | 0.035 | 0.113 | 0.152 | 0.113 | 0.036 | -0.177 |
| Income Tax Expense
| 373.486 | 6,331.193 | 25,196.758 | 11,801.113 | 3,996.803 | 5,826.405 | 6,752.32 | 4,016.764 | 814.122 | -638.243 |
| Net Income
| -2,746.502 | 21,589.057 | 75,433.539 | 38,169.752 | 2,396.701 | 17,205.025 | 20,198.648 | 11,544.591 | 1,827.224 | -2,303.998 |
| Net Income Ratio
| -0.01 | 0.082 | 0.126 | 0.146 | 0.014 | 0.084 | 0.114 | 0.084 | 0.025 | -0.138 |
| EPS
| -0.81 | 6.37 | 22.24 | 11.25 | 0.71 | 5.95 | 5.95 | 3.4 | 0.54 | -0.68 |
| EPS Diluted
| -0.81 | 6.37 | 22.24 | 11.25 | 0.71 | 5.95 | 5.95 | 3.4 | 0.54 | -0.68 |
| EBITDA
| 50,904.009 | 33,515.372 | 100,921.573 | 55,253.058 | 11,043.457 | 24,128.328 | 26,999.323 | 15,397.925 | 2,495.515 | -3,377.214 |
| EBITDA Ratio
| 0.192 | 0.128 | 0.168 | 0.212 | 0.063 | 0.118 | 0.152 | 0.112 | 0.034 | -0.203 |