PT Pikko Land Development Tbk
IDX:RODA.JK
31 (IDR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,852.18 | 20,463.981 | 28,907.258 | 21,257.14 | 37,107.93 | 26,584.798 | 16,865.169 | 18,892.842 | 102,317.642 | 29,415.749 | 33,733.32 | 196,621.268 | 173,783.041 | 60,315.142 | 78,197.015 | 11,959.05 | 47,340.324 | 19,105.917 | 35,727.271 | 53,268.556 | 62,077.567 | 81,683.832 | 122,754.37 | 67,389.918 | 44,681.435 | 59,558.786 | 63,104.1 | 45,224.634 | 46,378.547 | 57,256.81 | 142,417.001 | 130,455.103 | 37,652.964 | 89,840.391 | 256,229.014 | 251,000.727 | 395,675.988 | 111,593.896 | 297,652.021 | 193,585.766 | 140,845.989 | 218,329.707 | 132,272.945 | 186,054.006 | 170,293.094 | 272,282.991 | 11,402.521 | 56,269.793 | 70,886.746 | 36,734.875 | 46,522.18 | 80,946.847 | 52,446.162 | 0 | 36,500 |
| Cost of Revenue
| 5,746.144 | 8,683.966 | 20,881.509 | 10,679.885 | 18,872.889 | 12,218.154 | 10,848.744 | 29,600.29 | 57,006.143 | 15,522.99 | 20,439.472 | 145,260.032 | 125,775.649 | 25,728.519 | 49,984.916 | 2,385.812 | 29,600.994 | 13,672.756 | 18,396.581 | 32,152.211 | 36,585.223 | 54,440.251 | 50,140.915 | 31,066.554 | 28,201.321 | 33,847.04 | 35,982.963 | 26,601.559 | 22,974.561 | 31,067.143 | 58,113.78 | 83,215.557 | 19,902.651 | 68,502.968 | 84,230.247 | -36,592.62 | 342,001.742 | -114,667.414 | 168,536.139 | 110,592.112 | 67,107.841 | 143,589.247 | 70,316.828 | 94,761.486 | 82,756.654 | 159,915.01 | 7,645.882 | 38,113.43 | 57,104.462 | 15,365.391 | 28,497.849 | 65,094.513 | 43,879.929 | 0 | 36,335.907 |
| Gross Profit
| 6,106.036 | 11,780.015 | 8,025.75 | 10,577.255 | 18,235.041 | 14,366.645 | 6,016.425 | -10,707.448 | 45,311.499 | 13,892.759 | 13,293.848 | 51,361.236 | 48,007.391 | 34,586.622 | 28,212.099 | 9,573.238 | 17,739.33 | 5,433.161 | 17,330.69 | 21,116.345 | 25,492.343 | 27,243.58 | 72,613.455 | 36,323.364 | 16,480.114 | 25,711.746 | 27,121.137 | 18,623.075 | 23,403.987 | 26,189.667 | 84,303.221 | 47,239.547 | 17,750.313 | 21,337.423 | 171,998.767 | 287,593.347 | 53,674.246 | 226,261.31 | 129,115.882 | 82,993.654 | 73,738.147 | 74,740.459 | 61,956.117 | 91,292.52 | 87,536.439 | 112,367.981 | 3,756.639 | 18,156.363 | 13,782.284 | 21,369.484 | 18,024.331 | 15,852.334 | 8,566.233 | 0 | 164.093 |
| Gross Profit Ratio
| 0.515 | 0.576 | 0.278 | 0.498 | 0.491 | 0.54 | 0.357 | -0.567 | 0.443 | 0.472 | 0.394 | 0.261 | 0.276 | 0.573 | 0.361 | 0.801 | 0.375 | 0.284 | 0.485 | 0.396 | 0.411 | 0.334 | 0.592 | 0.539 | 0.369 | 0.432 | 0.43 | 0.412 | 0.505 | 0.457 | 0.592 | 0.362 | 0.471 | 0.238 | 0.671 | 1.146 | 0.136 | 2.028 | 0.434 | 0.429 | 0.524 | 0.342 | 0.468 | 0.491 | 0.514 | 0.413 | 0.329 | 0.323 | 0.194 | 0.582 | 0.387 | 0.196 | 0.163 | 0 | 0.004 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,900.228 | 1,415.953 | 1,898.184 | 349.648 | 2,332.246 | 3,342.755 | 7,091.527 | 1,142.312 | 1,299.973 | 3,962.282 | 4,531.248 | 528.863 | 2,429.498 | 3,221.47 | 6,976.369 | 1,091.086 | 2,769.721 | 6,102.036 | 6,084.152 | 2,003.439 | 6,219.421 | 5,203.626 | 5,673.02 | -135.297 | 3,394.766 | 4,561.244 | -53,566.733 | 12,531.943 | 26,243.919 | 36,069.011 | 46,932.164 | 26,885.826 | 51,656.166 | 481.447 | -72,793.225 | 26,519.759 | 21,711.06 | 28,132.15 | 15,239.568 | 16,048.259 | 15,945.002 | 15,879.183 | 19,184.428 | 9,998.083 | 16,065.759 | 9,416.872 | 32,203.426 | 175.106 | -7,027.79 | 7,589.097 | 19,812.659 | 96.391 | -290.969 | 291.114 |
| Selling & Marketing Expenses
| 0 | 2,079.515 | 1,153.862 | 1,575.225 | 1,837.818 | 1,795.297 | 1,435.557 | 1,535.967 | 3,439.205 | 1,896.986 | 2,302.946 | 4,844.423 | 9,028.501 | 3,783.51 | 3,458.128 | 2,889.035 | 4,464.821 | 3,543.236 | 5,501.213 | 2,619.045 | 4,832.47 | 4,288.592 | 4,210.882 | 3,561.88 | 3,561.321 | 2,625.133 | 2,738.272 | 2,982.303 | 2,840.561 | 3,008.634 | 2,274.326 | 2,134.067 | 1,911.818 | 1,465.98 | 787.674 | 5,296.058 | 3,136.657 | 3,560.494 | 2,501.164 | 2,744.058 | 3,706.63 | 2,953.405 | 1,707.198 | 25,806.85 | 19,402.295 | 727.934 | 774.893 | 1,454.97 | 3,512.262 | 0 | 1,237.443 | 2,272.084 | 2,553.27 | 0 | 0 |
| SG&A
| 10,135.379 | 16,500.427 | 2,569.815 | 16,499.455 | 2,187.466 | 4,127.542 | 4,778.311 | 8,627.494 | 4,581.516 | 3,196.958 | 6,265.228 | 9,375.671 | 9,557.364 | 6,213.008 | 6,679.598 | 9,865.405 | 5,555.907 | 6,312.957 | 11,603.249 | 8,703.197 | 6,835.909 | 10,508.014 | 9,414.508 | 9,234.9 | 3,426.024 | 6,019.899 | 7,299.516 | -50,584.43 | 15,372.505 | 29,252.553 | 38,343.337 | 49,066.231 | 28,797.644 | 53,122.145 | 1,269.121 | -67,497.168 | 29,656.416 | 25,271.554 | 30,633.314 | 17,983.626 | 19,754.889 | 18,898.408 | 17,586.381 | 44,991.278 | 29,400.378 | 16,793.693 | 10,191.765 | 33,658.397 | 3,687.368 | -8,265.233 | 8,826.54 | 22,084.743 | 2,649.661 | -290.969 | 291.114 |
| Other Expenses
| -1,100.513 | -1,260.34 | -797.47 | -524.36 | -985.789 | -867.537 | 9,652.496 | 10,642.612 | 10,692.734 | 14,615.179 | 8,631.813 | -0.407 | 0.052 | 47.673 | 20.479 | -1,723.758 | -34.2 | 71.541 | 235.127 | 12,923.216 | -50.582 | 255.596 | -265.629 | 1,081.025 | 4,010.848 | -34.508 | -14.108 | -260.799 | 31.981 | -407.688 | -81.447 | -2,495.959 | -535.718 | -1,632.873 | -1,445.222 | -461.52 | -796.677 | 1,373.582 | -3,162.951 | -1,226.497 | -1,905.116 | -576.957 | -1,955.339 | -2,931.439 | 678.113 | -1,601.92 | 1,135.843 | -320.684 | 4,004.67 | -3,553.32 | 999.18 | 2,960.225 | 4,878.975 | -271.353 | -0.353 |
| Operating Expenses
| 11,235.892 | 17,760.767 | 14,311.968 | 17,023.814 | 11,792.91 | 15,244.749 | 14,430.807 | 19,270.106 | 15,274.251 | 17,812.137 | 14,897.041 | 19,588.609 | 19,923.269 | 18,258.095 | 16,143.269 | 95,115.471 | 18,027.552 | 16,657.015 | 28,355.02 | 34,205.471 | 23,250.548 | 30,979.054 | 25,259.889 | 28,477.522 | 15,874.524 | 25,123.127 | 22,942.781 | 21,393.15 | 15,372.505 | 29,252.553 | 38,343.337 | 49,066.231 | 28,797.644 | 28,389.556 | 26,001.71 | 87,889.031 | 30,453.093 | 23,897.972 | 33,796.265 | 25,241.256 | 19,754.889 | 18,898.408 | 17,586.381 | 44,991.278 | 29,400.378 | 16,793.693 | 10,191.765 | 9,666.53 | 14,520.249 | 4,893.753 | 8,826.54 | 9,636.075 | 12,660.522 | 2,146.838 | 291.114 |
| Operating Income
| -5,129.856 | -5,980.752 | -6,286.219 | -6,446.559 | 6,442.131 | -878.104 | -8,414.382 | 16,142.384 | 30,021.437 | -3,969.53 | -1,537.23 | 31,773.223 | 28,084.174 | 16,328.303 | 12,068.83 | -87,265.263 | -322.422 | -11,232.467 | -11,024.329 | -270,060.394 | 2,191.214 | -3,479.878 | 47,087.937 | 6,678.644 | -3,356.641 | 588.619 | 4,178.356 | -2,770.076 | 8,031.482 | -3,062.887 | 45,959.885 | -1,826.684 | -11,047.33 | -7,052.133 | 145,997.057 | 230,231.678 | 20,092.262 | 148,315.798 | 121,968.687 | 388,698.78 | 53,983.259 | 55,842.052 | 44,369.736 | 46,301.242 | 58,136.061 | 95,574.288 | -6,435.126 | 8,489.833 | 1,217.194 | 14,520.571 | 9,197.791 | 6,216.259 | -4,094.289 | -2,146.838 | -127.021 |
| Operating Income Ratio
| -0.433 | -0.292 | -0.217 | -0.303 | 0.174 | -0.033 | -0.499 | 0.854 | 0.293 | -0.135 | -0.046 | 0.162 | 0.162 | 0.271 | 0.154 | -7.297 | -0.007 | -0.588 | -0.309 | -5.07 | 0.035 | -0.043 | 0.384 | 0.099 | -0.075 | 0.01 | 0.066 | -0.061 | 0.173 | -0.053 | 0.323 | -0.014 | -0.293 | -0.078 | 0.57 | 0.917 | 0.051 | 1.329 | 0.41 | 2.008 | 0.383 | 0.256 | 0.335 | 0.249 | 0.341 | 0.351 | -0.564 | 0.151 | 0.017 | 0.395 | 0.198 | 0.077 | -0.078 | 0 | -0.003 |
| Total Other Income Expenses Net
| -1,453.306 | -8,270.436 | -7,596.251 | 18,129.091 | -12,936.51 | -12,214.573 | -10,974.32 | -18,609.42 | -16,338.427 | -15,181.077 | -8,627.79 | 819.846 | -14,320.064 | -15,801.085 | -8,871.956 | -27,911.978 | -15,543.975 | -17,401.18 | -9,429.532 | -269,972.272 | -13,832.468 | -13,167.689 | -10,113.051 | -9,576.036 | -893.694 | -10,142.008 | -2,922.422 | 16,418.922 | -17,163.19 | -12,838.267 | -10,515.448 | -16,996.015 | -12,891.755 | -13,856.511 | -17,897.772 | -22,934.4 | -3,128.892 | -54,047.539 | 26,649.07 | 69,017.383 | 72,833.83 | 90,133.885 | 98,961.284 | 78,112.84 | 66,800.353 | 48,112.371 | 20,574.37 | 28,105.532 | 8,776.17 | 9,838.887 | 2,018.164 | -1,717.87 | 24,873.21 | -256.695 | 64.925 |
| Income Before Tax
| -6,583.163 | -14,251.188 | -13,882.47 | 11,682.532 | -6,494.379 | -13,092.677 | -19,388.701 | -2,467.037 | 13,683.01 | -19,150.608 | -10,165.02 | 12,453.939 | 13,744.63 | 479.544 | 3,176.396 | -113,139.81 | -15,831.317 | -28,705.188 | -20,688.988 | -282,561.17 | -12,026.309 | -16,665.696 | 36,938.456 | -2,897.391 | -4,250.336 | -9,553.389 | 1,255.934 | 13,648.846 | -9,131.708 | -15,901.154 | 35,444.437 | -18,822.699 | -23,939.085 | -20,908.644 | 128,099.284 | 176,769.916 | 20,092.262 | 148,315.798 | 121,968.687 | 126,769.781 | 126,817.089 | 145,975.937 | 143,331.019 | 124,414.082 | 124,936.415 | 143,686.659 | 14,139.244 | 36,595.365 | 8,038.204 | 26,314.618 | 11,215.955 | 4,498.389 | 20,778.921 | -2,403.533 | -62.096 |
| Income Before Tax Ratio
| -0.555 | -0.696 | -0.48 | 0.55 | -0.175 | -0.492 | -1.15 | -0.131 | 0.134 | -0.651 | -0.301 | 0.063 | 0.079 | 0.008 | 0.041 | -9.461 | -0.334 | -1.502 | -0.579 | -5.304 | -0.194 | -0.204 | 0.301 | -0.043 | -0.095 | -0.16 | 0.02 | 0.302 | -0.197 | -0.278 | 0.249 | -0.144 | -0.636 | -0.233 | 0.5 | 0.704 | 0.051 | 1.329 | 0.41 | 0.655 | 0.9 | 0.669 | 1.084 | 0.669 | 0.734 | 0.528 | 1.24 | 0.65 | 0.113 | 0.716 | 0.241 | 0.056 | 0.396 | 0 | -0.002 |
| Income Tax Expense
| -425.352 | -2,288.78 | -1,633.524 | 14,795.978 | -2,681.195 | -2,797.331 | -2,038.03 | 16,067.739 | -3,037.644 | -3,280.313 | -2,002.287 | 800.543 | -3,041.961 | -3,634.909 | 2,969.875 | 1,044.819 | -3,519.48 | -4,098.344 | -3,769.112 | 16,009.094 | -4,821.97 | -5,137.339 | -4,255.691 | -2,523.903 | -4,333.09 | -4,943.29 | -3,746.989 | -4,881.582 | -3,538.576 | -3,323.734 | -4,893.299 | 19,893.076 | -5,629.966 | -5,399.747 | -5,586.692 | -44,191.211 | 16,934.678 | 10,708.052 | 4,053.069 | -13,841.267 | 25,923.068 | 8,062.275 | 5,192.13 | 8,234.039 | 7,730.342 | 14,249.891 | 155.322 | 3,969.73 | 3,255.434 | 3,768.326 | 370.713 | 143.703 | 8,275.263 | 1,890.261 | 0 |
| Net Income
| -6,397.64 | -10,507.519 | -10,601.888 | -3,215.092 | -5,579.2 | -9,893.237 | -17,350.671 | -18,534.775 | 16,720.654 | -15,870.295 | -8,162.733 | -8,847.141 | 14,032.514 | 1,367.174 | 900.877 | -78,425.466 | -11,626.718 | -23,376.604 | -13,761.29 | -155,558.634 | -11,187.545 | -9,809.283 | 22,203.257 | 318.76 | 449.601 | -4,388.853 | 5,158.416 | 18,915.51 | -5,416.718 | -12,518.452 | 18,598.752 | -38,450.75 | -18,112.835 | -14,306.507 | 71,571.882 | 112,527.738 | 4,596.267 | 54,347.767 | 72,822.812 | 103,631.557 | 93,405.461 | 112,126.611 | 116,909.002 | 86,977.776 | 93,460.806 | 93,169.809 | 12,371.794 | 33,029.484 | 3,794.84 | 23,533.763 | 10,221.435 | 3,976.715 | 12,610.831 | -4,293.795 | -62.096 |
| Net Income Ratio
| -0.54 | -0.513 | -0.367 | -0.151 | -0.15 | -0.372 | -1.029 | -0.981 | 0.163 | -0.54 | -0.242 | -0.045 | 0.081 | 0.023 | 0.012 | -6.558 | -0.246 | -1.224 | -0.385 | -2.92 | -0.18 | -0.12 | 0.181 | 0.005 | 0.01 | -0.074 | 0.082 | 0.418 | -0.117 | -0.219 | 0.131 | -0.295 | -0.481 | -0.159 | 0.279 | 0.448 | 0.012 | 0.487 | 0.245 | 0.535 | 0.663 | 0.514 | 0.884 | 0.467 | 0.549 | 0.342 | 1.085 | 0.587 | 0.054 | 0.641 | 0.22 | 0.049 | 0.24 | 0 | -0.002 |
| EPS
| -0.47 | -0.77 | -0.78 | -0.24 | -0.41 | -0.73 | -1.28 | -1.36 | 1.23 | -1.17 | -0.6 | -0.65 | 1.03 | 0.1 | 0.07 | -5.77 | -0.86 | -1.72 | -1.01 | -11.44 | -0.82 | -0.72 | 1.63 | 0.024 | 0.033 | -0.32 | 0.38 | 1.39 | -0.4 | -0.92 | 1.37 | -2.83 | -1.33 | -1.05 | 5.27 | 8.28 | 0.34 | 4 | 5.36 | 7.62 | 6.87 | 8.25 | 8.6 | 6.4 | 6.88 | 6.87 | -0.91 | 2.44 | 0.28 | 2.1 | 0.76 | 0.35 | 1.12 | -0.35 | -0.005 |
| EPS Diluted
| -0.47 | -0.77 | -0.78 | -0.24 | -0.41 | -0.73 | -1.28 | -1.36 | 1.23 | -1.17 | -0.6 | -0.65 | 1.03 | 0.1 | 0.07 | -5.77 | -0.86 | -1.72 | -1.01 | -11.44 | -0.82 | -0.72 | 1.63 | 0.024 | 0.033 | -0.32 | 0.38 | 1.39 | -0.4 | -0.92 | 1.37 | -2.83 | -1.33 | -1.05 | 5.27 | 8.28 | 0.34 | 4 | 5.36 | 7.62 | 6.87 | 8.25 | 8.6 | 6.4 | 6.88 | 6.87 | -0.91 | 2.44 | 0.28 | 2.1 | 0.75 | 0.35 | 1.12 | -0.35 | -0.005 |
| EBITDA
| -4,552.604 | -5,901.41 | -5,813.068 | -6,367.923 | 7,050.323 | -474.358 | -8,411.815 | 16,332.483 | 30,578.051 | -3,576.767 | -1,142.325 | 32,340.19 | 28,939.676 | 16,617.166 | 12,798.97 | -86,695.958 | 380.937 | -9,662.362 | -10,291.184 | -268,925.351 | 2,475.524 | -1,869.09 | 46,002.034 | 8,940.588 | 2,497.262 | 2,190.949 | 5,999.902 | -3,974.595 | 9,091.915 | -1,176.977 | 46,488.41 | -3,671.13 | -10,124.911 | -8,446.583 | 140,650.953 | 184,491.718 | 24,719.09 | 180,683.431 | 95,319.617 | -214,644.151 | 130,209.83 | 149,564.143 | 146,698.769 | 127,940.208 | 126,386.101 | 146,096.873 | 16,291.274 | 39,413.049 | 11,304.189 | 29,696.246 | 15,180.692 | 8,942.578 | 24,477.147 | -2,403.533 | -62.096 |
| EBITDA Ratio
| -0.384 | -0.288 | -0.201 | -0.3 | 0.19 | -0.018 | -0.499 | 0.864 | 0.299 | -0.122 | -0.034 | 0.164 | 0.167 | 0.276 | 0.164 | -7.249 | 0.008 | -0.506 | -0.288 | -5.048 | 0.04 | -0.023 | 0.375 | 0.133 | 0.056 | 0.037 | 0.095 | -0.088 | 0.196 | -0.021 | 0.326 | -0.028 | -0.269 | -0.094 | 0.549 | 0.735 | 0.062 | 1.619 | 0.32 | -1.109 | 0.924 | 0.685 | 1.109 | 0.688 | 0.742 | 0.537 | 1.429 | 0.7 | 0.159 | 0.808 | 0.326 | 0.11 | 0.467 | 0 | -0.002 |