PT Palma Serasih Tbk
IDX:PSGO.JK
194 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,049,487.832 | 1,972,824.875 | 1,766,254.651 | 930,503.572 | 728,562.876 | 689,687.909 | 746,493.931 | 457,194.409 |
| Cost of Revenue
| 1,480,090.121 | 1,408,515.885 | 1,329,816.432 | 637,350.698 | 590,606.665 | 520,033.426 | 594,333.827 | 422,302.828 |
| Gross Profit
| 569,397.711 | 564,308.99 | 436,438.219 | 293,152.874 | 137,956.211 | 169,654.483 | 152,160.105 | 34,891.581 |
| Gross Profit Ratio
| 0.278 | 0.286 | 0.247 | 0.315 | 0.189 | 0.246 | 0.204 | 0.076 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21,222.852 | 15,601.46 | 12,884.915 | 13,865.28 | 24,362.11 | 15,396.938 | 12,763.372 | 13,975.589 |
| Selling & Marketing Expenses
| 98,277.208 | 68,929.947 | 51,874.059 | 52,143.404 | 67,011.671 | 52,345.421 | 46,311.148 | 29,888.856 |
| SG&A
| 118,171.209 | 84,531.407 | 64,758.974 | 66,008.684 | 91,373.781 | 67,742.359 | 59,074.52 | 43,864.445 |
| Other Expenses
| 63,453.831 | 34,996.249 | 37,038.986 | 45,598.627 | 61,333.263 | -1,104.167 | -661.899 | -421.268 |
| Operating Expenses
| 181,625.04 | 119,527.656 | 101,797.96 | 111,607.311 | 152,707.044 | 137,818.284 | 116,715.595 | 86,552.366 |
| Operating Income
| 387,772.671 | 463,631.044 | 368,078.747 | 176,673.952 | -14,750.833 | -28,360.26 | 35,653.786 | -35,502.955 |
| Operating Income Ratio
| 0.189 | 0.235 | 0.208 | 0.19 | -0.02 | -0.041 | 0.048 | -0.078 |
| Total Other Income Expenses Net
| 271,855.041 | -145,096.954 | -143,133.913 | -146,422.864 | -131,878.6 | -90,646.396 | -72,759.031 | -62,072.68 |
| Income Before Tax
| 659,627.712 | 318,534.09 | 224,944.834 | 30,251.088 | -176,239.897 | -119,006.656 | -37,105.245 | -113,733.465 |
| Income Before Tax Ratio
| 0.322 | 0.161 | 0.127 | 0.033 | -0.242 | -0.173 | -0.05 | -0.249 |
| Income Tax Expense
| 110,383.707 | 60,851.959 | 11,102.874 | 3,750.454 | -15,252.277 | 64,149.405 | 9,051.713 | -39,576.96 |
| Net Income
| 549,244.217 | 257,682.091 | 213,841.991 | 26,500.849 | -160,987.619 | -176,438.855 | -43,118.228 | -72,851.866 |
| Net Income Ratio
| 0.268 | 0.131 | 0.121 | 0.028 | -0.221 | -0.256 | -0.058 | -0.159 |
| EPS
| 29.14 | 13.67 | 11.34 | 1.41 | -8.54 | -9.36 | -2.29 | -3.86 |
| EPS Diluted
| 29.14 | 13.67 | 11.34 | 1.41 | -8.54 | -9.36 | -2.29 | -3.86 |
| EBITDA
| 963,936.34 | 617,011.903 | 489,112.184 | 281,604.284 | 45,694.083 | 39,579.823 | 93,399.24 | 19,080.611 |
| EBITDA Ratio
| 0.47 | 0.234 | 0.194 | 0.2 | -0.009 | 0.045 | 0.053 | -0.092 |