Paramita Bangun Sarana Tbk PT
IDX:PBSA
Paramita Bangun Sarana Tbk PT
IDX:PBSA
Price:
1 325
IDR
Market Closed
Market Cap:
Rp4T
Income Statement
Earnings Waterfall
Paramita Bangun Sarana Tbk PT
Paramita Bangun Sarana Tbk PT
Income Statement
Paramita Bangun Sarana Tbk PT
Paramita Bangun Sarana Tbk PT
Currency: IDR
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
1 269 538
N/A
|
369 006
-71%
|
566 874
+54%
|
726 736
+28%
|
630 067
-13%
|
589 285
-6%
|
508 670
-14%
|
419 345
-18%
|
358 691
-14%
|
388 797
+8%
|
392 840
+1%
|
444 139
+13%
|
607 764
+37%
|
673 187
+11%
|
848 183
+26%
|
807 827
-5%
|
552 602
-32%
|
599 547
+8%
|
329 592
-45%
|
325 089
-1%
|
279 155
-14%
|
443 928
+59%
|
629 400
+42%
|
757 317
+20%
|
731 847
-3%
|
659 283
-10%
|
548 444
-17%
|
476 810
-13%
|
572 763
+20%
|
572 089
0%
|
652 965
+14%
|
910 009
+39%
|
1 154 290
+27%
|
1 295 450
+12%
|
1 541 227
+19%
|
1 466 405
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 080 090)
|
(279 373)
|
(436 055)
|
(576 122)
|
(487 426)
|
(470 851)
|
(400 170)
|
(324 721)
|
(285 194)
|
(308 377)
|
(326 907)
|
(380 880)
|
(522 950)
|
(586 517)
|
(724 108)
|
(669 329)
|
(459 189)
|
(495 526)
|
(264 238)
|
(236 766)
|
(158 727)
|
(289 549)
|
(440 171)
|
(565 022)
|
(544 384)
|
(481 086)
|
(386 793)
|
(324 035)
|
(422 054)
|
(427 139)
|
(505 806)
|
(720 824)
|
(917 028)
|
(1 025 333)
|
(1 235 809)
|
(1 164 537)
|
|
| Gross Profit |
189 448
N/A
|
89 633
-53%
|
130 819
+46%
|
150 614
+15%
|
142 640
-5%
|
118 432
-17%
|
108 497
-8%
|
94 621
-13%
|
73 497
-22%
|
80 419
+9%
|
65 933
-18%
|
63 259
-4%
|
84 815
+34%
|
86 670
+2%
|
124 075
+43%
|
138 497
+12%
|
93 413
-33%
|
104 022
+11%
|
65 355
-37%
|
88 323
+35%
|
120 429
+36%
|
154 379
+28%
|
189 229
+23%
|
192 295
+2%
|
187 462
-3%
|
178 197
-5%
|
161 651
-9%
|
152 775
-5%
|
150 709
-1%
|
144 950
-4%
|
147 159
+2%
|
189 185
+29%
|
237 262
+25%
|
270 117
+14%
|
305 418
+13%
|
301 868
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 232)
|
(16 005)
|
(25 788)
|
(36 405)
|
(36 754)
|
(38 808)
|
(41 313)
|
(42 101)
|
(40 638)
|
(42 556)
|
(43 675)
|
(44 243)
|
(50 224)
|
(50 375)
|
(58 450)
|
(55 216)
|
(39 005)
|
(46 099)
|
(36 622)
|
(35 990)
|
(36 936)
|
(38 677)
|
(36 257)
|
(37 068)
|
(38 834)
|
(37 873)
|
(37 873)
|
(40 767)
|
(39 237)
|
(39 855)
|
(40 146)
|
(42 751)
|
(43 560)
|
(45 310)
|
(44 879)
|
(50 060)
|
|
| Selling, General & Administrative |
(34 035)
|
(16 122)
|
(25 905)
|
(35 375)
|
(34 676)
|
(33 921)
|
(34 650)
|
(34 774)
|
(39 906)
|
(40 245)
|
(42 155)
|
(43 575)
|
(48 684)
|
(46 221)
|
(54 524)
|
(51 827)
|
(37 404)
|
(44 050)
|
(34 877)
|
(34 218)
|
(35 103)
|
(36 031)
|
(33 599)
|
(34 465)
|
(37 364)
|
(36 522)
|
(36 760)
|
(39 778)
|
(38 127)
|
(38 533)
|
(38 890)
|
(40 907)
|
(39 195)
|
(40 481)
|
(39 343)
|
(44 492)
|
|
| Depreciation & Amortization |
(1 198)
|
0
|
0
|
(940)
|
(2 078)
|
(3 022)
|
(4 223)
|
(4 815)
|
(732)
|
(2 774)
|
(1 954)
|
(1 070)
|
(1 540)
|
(1 614)
|
(1 990)
|
(2 057)
|
(1 601)
|
(2 049)
|
(1 745)
|
(2 229)
|
(1 834)
|
(3 104)
|
(3 116)
|
(2 603)
|
(1 470)
|
(1 351)
|
(1 113)
|
(989)
|
(1 110)
|
(1 322)
|
(1 257)
|
(1 844)
|
(4 365)
|
(4 829)
|
(5 536)
|
(5 568)
|
|
| Other Operating Expenses |
0
|
117
|
117
|
(90)
|
0
|
(1 864)
|
(2 440)
|
(2 512)
|
0
|
465
|
433
|
402
|
0
|
(2 540)
|
(1 936)
|
(1 331)
|
0
|
0
|
0
|
458
|
0
|
458
|
458
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
154 216
N/A
|
73 628
-52%
|
105 032
+43%
|
114 210
+9%
|
105 886
-7%
|
79 627
-25%
|
67 187
-16%
|
52 523
-22%
|
32 859
-37%
|
37 864
+15%
|
22 258
-41%
|
19 016
-15%
|
34 591
+82%
|
36 295
+5%
|
65 625
+81%
|
83 282
+27%
|
54 408
-35%
|
57 922
+6%
|
28 733
-50%
|
52 333
+82%
|
83 492
+60%
|
115 702
+39%
|
152 973
+32%
|
155 227
+1%
|
148 628
-4%
|
140 324
-6%
|
123 778
-12%
|
112 008
-10%
|
111 473
0%
|
105 095
-6%
|
107 012
+2%
|
146 434
+37%
|
193 702
+32%
|
224 807
+16%
|
260 538
+16%
|
251 808
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18 626)
|
200
|
1 455
|
6 245
|
5 732
|
13 803
|
24 778
|
27 871
|
17 779
|
(1 922)
|
(14 898)
|
(26 141)
|
(10 581)
|
(9 146)
|
(11 811)
|
(7 713)
|
(2 863)
|
(2 264)
|
1 548
|
441
|
6 278
|
12 105
|
7 529
|
7 485
|
914
|
(12 829)
|
(18 037)
|
(244)
|
129 714
|
144 957
|
149 654
|
170 449
|
47 788
|
22 782
|
45 912
|
26 924
|
|
| Gain/Loss on Disposition of Assets |
11 676
|
0
|
33
|
0
|
254
|
0
|
432
|
460
|
205
|
0
|
(5)
|
(155)
|
35
|
0
|
35
|
0
|
0
|
0
|
(2 401)
|
(2 401)
|
(2 361)
|
0
|
40
|
40
|
(3 685)
|
(3 684)
|
(3 687)
|
(3 685)
|
47
|
47
|
46
|
44
|
(4)
|
(10)
|
(6)
|
(6)
|
|
| Total Other Income |
79
|
(7 258)
|
(10 279)
|
(16 014)
|
(15 293)
|
256
|
(3 993)
|
2 177
|
(6 611)
|
(9 664)
|
(5 861)
|
(7 736)
|
(10 459)
|
(11 938)
|
(14 099)
|
(14 007)
|
(8 094)
|
(9 105)
|
(4 245)
|
(1 217)
|
(3 801)
|
(7 803)
|
(10 114)
|
(15 438)
|
(11 773)
|
(11 706)
|
(7 983)
|
(7 215)
|
(9 619)
|
(8 982)
|
(11 231)
|
(13 984)
|
(22 705)
|
(30 115)
|
(35 950)
|
(42 562)
|
|
| Pre-Tax Income |
147 344
N/A
|
66 570
-55%
|
96 240
+45%
|
104 440
+9%
|
96 580
-8%
|
93 686
-3%
|
88 405
-6%
|
83 032
-6%
|
44 233
-47%
|
26 279
-41%
|
1 494
-94%
|
(15 017)
N/A
|
13 587
N/A
|
15 211
+12%
|
39 751
+161%
|
61 562
+55%
|
43 451
-29%
|
46 553
+7%
|
23 634
-49%
|
49 156
+108%
|
83 609
+70%
|
120 004
+44%
|
150 428
+25%
|
147 315
-2%
|
134 085
-9%
|
112 104
-16%
|
94 071
-16%
|
100 864
+7%
|
231 615
+130%
|
241 118
+4%
|
245 481
+2%
|
302 943
+23%
|
218 782
-28%
|
217 463
-1%
|
270 494
+24%
|
236 163
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 754)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 968)
|
0
|
0
|
(2 018)
|
(300)
|
(300)
|
(300)
|
(250)
|
(299)
|
(299)
|
(299)
|
(299)
|
(293)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(38 873)
|
0
|
(45 648)
|
0
|
(3 738)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
123 591
|
66 570
|
96 240
|
104 440
|
96 580
|
93 686
|
88 405
|
83 032
|
42 264
|
24 310
|
(474)
|
(17 035)
|
13 287
|
14 912
|
39 452
|
61 312
|
43 152
|
46 254
|
23 335
|
48 857
|
83 316
|
119 712
|
150 136
|
147 022
|
133 988
|
112 008
|
93 975
|
100 767
|
192 743
|
202 245
|
206 608
|
264 071
|
215 043
|
213 725
|
266 756
|
232 425
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
283
|
211
|
237
|
155
|
(33)
|
56
|
164
|
295
|
284
|
176
|
(27)
|
(148)
|
(307)
|
(280)
|
(229)
|
(115)
|
86
|
(119)
|
(63)
|
(470)
|
(440)
|
(207)
|
(292)
|
(119)
|
|
| Net Income (Common) |
123 591
N/A
|
66 570
-46%
|
96 240
+45%
|
104 440
+9%
|
96 580
-8%
|
93 686
-3%
|
88 405
-6%
|
83 032
-6%
|
42 264
-49%
|
24 310
-42%
|
(474)
N/A
|
(17 035)
-3 490%
|
13 570
N/A
|
15 123
+11%
|
39 689
+162%
|
61 466
+55%
|
43 119
-30%
|
46 310
+7%
|
23 499
-49%
|
49 152
+109%
|
83 600
+70%
|
119 888
+43%
|
150 109
+25%
|
146 874
-2%
|
133 681
-9%
|
111 728
-16%
|
93 746
-16%
|
100 653
+7%
|
192 828
+92%
|
202 126
+5%
|
206 546
+2%
|
263 600
+28%
|
214 603
-19%
|
213 518
-1%
|
266 463
+25%
|
232 306
-13%
|
|
| EPS (Diluted) |
48.47
N/A
|
44.38
-8%
|
64.16
+45%
|
69.62
+9%
|
32.19
-54%
|
62.45
+94%
|
58.95
-6%
|
55.36
-6%
|
14.09
-75%
|
16.21
+15%
|
-0.32
N/A
|
-11.36
-3 450%
|
4.52
N/A
|
10.08
+123%
|
26.46
+163%
|
40.98
+55%
|
14.37
-65%
|
15.43
+7%
|
7.83
-49%
|
16.38
+109%
|
27.87
+70%
|
39.96
+43%
|
50.04
+25%
|
48.96
-2%
|
44.56
-9%
|
37.24
-16%
|
31.25
-16%
|
33.55
+7%
|
64.28
+92%
|
67.38
+5%
|
68.85
+2%
|
87.87
+28%
|
71.53
-19%
|
71.17
-1%
|
88.82
+25%
|
77.44
-13%
|
|
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