PT Puri Global Sukses Tbk
IDX:PURI.JK
173 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,331.176 | 2,485.404 | 55,214.291 | 9,033.027 | 835.234 | 873.034 | 9,258.377 | 6,789.065 | 6,364.935 | 11,192.81 | 9,963.588 | 18,374.075 | 8,535.8 | 26,733.686 | 19,696.364 | 22,095.756 | 10,887.023 | 23,141.577 | 32,951.414 |
| Cost of Revenue
| 3,879.895 | 1,755.048 | 40,702.163 | 7,337.633 | 616.638 | 562.715 | 4,717.76 | 3,845.018 | 3,561.162 | 6,963.13 | 6,629.048 | 11,659.663 | 5,548.78 | 17,294.274 | 13,361.781 | 15,399.219 | 5,874.78 | 14,921.559 | 24,207.6 |
| Gross Profit
| 1,451.281 | 730.356 | 14,512.128 | 1,695.394 | 218.596 | 310.319 | 4,540.617 | 2,944.047 | 2,803.772 | 4,229.681 | 3,334.541 | 6,714.412 | 2,987.02 | 9,439.412 | 6,334.584 | 6,696.537 | 5,012.243 | 8,220.018 | 8,743.814 |
| Gross Profit Ratio
| 0.272 | 0.294 | 0.263 | 0.188 | 0.262 | 0.355 | 0.49 | 0.434 | 0.441 | 0.378 | 0.335 | 0.365 | 0.35 | 0.353 | 0.322 | 0.303 | 0.46 | 0.355 | 0.265 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3,110.248 | 3,487.273 | 2,102.964 | 3,111.617 | 2,327.714 | 2,746.762 | 2,409.09 | 2,214.424 | 2,451.001 | 2,085.768 | 2,600.541 | 1,634.207 | 2,181.134 | 1,257.884 | 2,637.926 | 1,968.24 | 1,776.199 | 2,101.177 |
| Selling & Marketing Expenses
| 0 | 828.663 | 1,083.955 | 206.807 | 596.147 | 1,194.82 | 1,469.633 | 545.269 | 494.022 | 682.8 | 2,325.171 | 2,990.75 | 1,454.647 | 1,071.511 | 223.462 | 5,190.044 | 1,855.555 | 1,227.159 | 28.225 |
| SG&A
| 0 | 3,948.108 | 4,586.485 | 2,318.8 | 3,713.894 | 3,526.91 | 4,227.003 | 2,961.955 | 2,740.395 | 3,177.257 | 49.349 | 5,502.091 | 3,134.138 | 3,296.562 | 1,078.822 | 7,818.543 | 3,979.584 | 3,022.939 | 2,219.327 |
| Other Expenses
| -4,328.748 | -3,646.853 | -5,572.57 | -2,283.646 | -3,482.921 | -3,426.792 | -4,761.562 | -3,077.974 | -2,787.529 | -3,408.294 | -2,323.897 | -5,997.109 | -3,247.333 | -4,122.201 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -4,328.748 | 4,137.717 | 4,573.651 | 2,452.774 | 3,643.319 | 3,493.504 | 4,048.048 | 2,801.797 | 2,755.856 | 2,853.739 | 281.792 | 5,509.059 | 3,247.333 | 4,122.201 | 1,733.043 | 7,257.786 | 3,987.696 | 3,000.471 | 2,302.387 |
| Operating Income
| -2,877.467 | -2,916.497 | 8,939.558 | -588.252 | -3,264.324 | -3,116.473 | -220.945 | -133.926 | 16.243 | 821.386 | 1,010.644 | 717.303 | -260.313 | 5,317.212 | 4,599.427 | -1,311.806 | 1,008.811 | 5,185.51 | 6,524.488 |
| Operating Income Ratio
| -0.54 | -1.173 | 0.162 | -0.065 | -3.908 | -3.57 | -0.024 | -0.02 | 0.003 | 0.073 | 0.101 | 0.039 | -0.03 | 0.199 | 0.234 | -0.059 | 0.093 | 0.224 | 0.198 |
| Total Other Income Expenses Net
| -1,116.739 | -875.964 | -886.019 | 5.389 | 7.124 | 60.756 | 119.006 | 72.68 | 55.549 | -8.116 | 2,298.062 | 4.304 | 1.37 | -15.981 | 17.796 | 770.897 | 19.532 | 40.893 | -68.649 |
| Income Before Tax
| -3,994.206 | -3,792.462 | 8,053.54 | -582.863 | -3,257.201 | -3,055.718 | -101.939 | -61.246 | 71.792 | 813.27 | 3,308.706 | 721.607 | -258.944 | 5,301.231 | 4,617.223 | -540.909 | 1,028.343 | 5,226.402 | 6,455.839 |
| Income Before Tax Ratio
| -0.749 | -1.526 | 0.146 | -0.065 | -3.9 | -3.5 | -0.011 | -0.009 | 0.011 | 0.073 | 0.332 | 0.039 | -0.03 | 0.198 | 0.234 | -0.024 | 0.094 | 0.226 | 0.196 |
| Income Tax Expense
| -481.035 | 67.146 | 58.795 | 233.783 | 25.563 | 33.035 | 371.042 | 250.09 | 243.284 | 415.638 | 382.216 | 715.233 | 0.88 | 1,043.56 | 787.438 | 907.809 | 424.965 | 903.323 | 1,279.048 |
| Net Income
| -3,513.171 | -3,452.958 | 8,420.724 | -367.448 | -2,954.699 | -2,687.193 | 179.542 | 109.977 | 194.838 | 937.583 | 2,617.183 | 1,877.054 | 15.25 | 5,527.878 | 3,829.921 | -1,621.301 | 781.894 | 4,323.151 | 5,186.832 |
| Net Income Ratio
| -0.659 | -1.389 | 0.153 | -0.041 | -3.538 | -3.078 | 0.019 | 0.016 | 0.031 | 0.084 | 0.263 | 0.102 | 0.002 | 0.207 | 0.194 | -0.073 | 0.072 | 0.187 | 0.157 |
| EPS
| -3.51 | -3.45 | 8.42 | -0.37 | -2.95 | -2.69 | 0.18 | 0.11 | 0.19 | 0.94 | 2.62 | 1.88 | 0.015 | 5.53 | 2.37 | -7.01 | 0.98 | 5.4 | 22.75 |
| EPS Diluted
| -3.51 | -3.45 | 8.42 | -0.37 | -2.95 | -2.69 | 0.18 | 0.11 | 0.19 | 0.94 | 2.62 | 1.88 | 0.015 | 5.53 | 2.37 | -7.01 | 0.98 | 5.4 | 22.75 |
| EBITDA
| -2,597.976 | -2,632.119 | 9,256.651 | -310.514 | -2,999.988 | -2,976.52 | -77.875 | 20.781 | 211.757 | 1,045.987 | 1,230.275 | 937.518 | -42.324 | 5,535.133 | 4,788.227 | -1,122.819 | 1,198.46 | 5,380.511 | 6,681.347 |
| EBITDA Ratio
| -0.487 | -1.059 | 0.168 | -0.034 | -3.592 | -3.409 | -0.008 | 0.003 | 0.033 | 0.093 | 0.123 | 0.051 | -0.005 | 0.207 | 0.243 | -0.051 | 0.11 | 0.233 | 0.203 |