P
Palma Serasih Tbk PT
IDX:PSGO
Palma Serasih Tbk PT
IDX:PSGO
Price:
212
IDR
0.95%
Market Closed
Market Cap:
Rp4T
Income Statement
Earnings Waterfall
Palma Serasih Tbk PT
Palma Serasih Tbk PT
Income Statement
Palma Serasih Tbk PT
Palma Serasih Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||||||
| Interest Expense |
135 477
|
104 039
|
104 119
|
106 218
|
144 268
|
111 049
|
147 156
|
147 394
|
144 433
|
146 072
|
145 426
|
145 853
|
148 698
|
148 083
|
148 881
|
149 954
|
143 420
|
134 088
|
121 924
|
109 039
|
101 037
|
0
|
0
|
0
|
|
| Revenue |
728 563
N/A
|
776 301
+7%
|
853 287
+10%
|
908 742
+6%
|
930 504
+2%
|
1 025 029
+10%
|
1 103 310
+8%
|
1 300 463
+18%
|
1 766 255
+36%
|
1 993 547
+13%
|
2 238 499
+12%
|
2 176 082
-3%
|
1 972 825
-9%
|
1 918 583
-3%
|
1 766 048
-8%
|
2 075 535
+18%
|
2 049 488
-1%
|
1 942 505
-5%
|
2 085 030
+7%
|
2 002 781
-4%
|
2 127 995
+6%
|
2 291 601
+8%
|
2 462 265
+7%
|
2 412 661
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(600 698)
|
(589 966)
|
(668 963)
|
(688 416)
|
(662 204)
|
(740 446)
|
(809 521)
|
(961 895)
|
(1 329 816)
|
(1 495 854)
|
(1 619 060)
|
(1 615 530)
|
(1 408 516)
|
(1 410 956)
|
(1 316 246)
|
(1 475 169)
|
(1 480 090)
|
(1 329 391)
|
(1 451 956)
|
(1 375 655)
|
(1 464 049)
|
(1 575 587)
|
(1 696 206)
|
(1 678 114)
|
|
| Gross Profit |
127 864
N/A
|
186 335
+46%
|
184 325
-1%
|
220 326
+20%
|
268 299
+22%
|
284 583
+6%
|
293 789
+3%
|
338 568
+15%
|
436 438
+29%
|
497 693
+14%
|
619 438
+24%
|
560 552
-10%
|
564 309
+1%
|
507 628
-10%
|
449 803
-11%
|
600 367
+33%
|
569 398
-5%
|
613 114
+8%
|
633 074
+3%
|
627 126
-1%
|
663 946
+6%
|
716 014
+8%
|
766 060
+7%
|
734 547
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(145 466)
|
(127 585)
|
(132 782)
|
(129 656)
|
(107 019)
|
(110 922)
|
(105 155)
|
(105 921)
|
(50 879)
|
(35 820)
|
(45 141)
|
(50 160)
|
(100 160)
|
(126 055)
|
(144 608)
|
(153 608)
|
(154 074)
|
(176 235)
|
(169 782)
|
(185 147)
|
(189 687)
|
(215 012)
|
(217 111)
|
(216 016)
|
|
| Selling, General & Administrative |
(151 653)
|
(137 273)
|
(142 505)
|
(138 683)
|
(131 280)
|
(128 449)
|
(122 164)
|
(124 599)
|
(123 262)
|
(124 852)
|
(136 769)
|
(158 884)
|
(167 431)
|
(183 420)
|
(194 788)
|
(198 311)
|
(214 472)
|
(213 158)
|
(211 046)
|
(217 060)
|
(199 568)
|
(224 833)
|
(228 185)
|
(223 698)
|
|
| Depreciation & Amortization |
(3 153)
|
(3 060)
|
(3 778)
|
(3 981)
|
(3 311)
|
(4 165)
|
(4 141)
|
(4 063)
|
(3 127)
|
(3 265)
|
(2 994)
|
(2 954)
|
(3 176)
|
(3 150)
|
(2 911)
|
(2 866)
|
(3 489)
|
(4 316)
|
(6 541)
|
(8 850)
|
(10 844)
|
(12 461)
|
(12 619)
|
(13 041)
|
|
| Other Operating Expenses |
9 341
|
12 748
|
13 501
|
13 007
|
27 572
|
21 693
|
21 150
|
22 741
|
75 510
|
92 296
|
94 622
|
111 678
|
70 446
|
60 516
|
53 091
|
47 569
|
63 887
|
41 239
|
47 805
|
40 762
|
20 724
|
22 281
|
23 693
|
20 723
|
|
| Operating Income |
(17 601)
N/A
|
58 750
N/A
|
51 542
-12%
|
90 670
+76%
|
161 280
+78%
|
173 661
+8%
|
188 634
+9%
|
232 647
+23%
|
385 559
+66%
|
461 873
+20%
|
574 297
+24%
|
510 392
-11%
|
464 149
-9%
|
381 573
-18%
|
305 195
-20%
|
446 759
+46%
|
415 324
-7%
|
436 879
+5%
|
463 292
+6%
|
441 979
-5%
|
474 259
+7%
|
501 002
+6%
|
548 948
+10%
|
518 531
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(130 196)
|
(128 025)
|
(132 116)
|
(134 130)
|
(137 357)
|
(139 805)
|
(141 477)
|
(141 701)
|
(138 622)
|
(138 932)
|
(137 534)
|
(136 994)
|
(139 142)
|
(136 243)
|
(134 747)
|
(131 962)
|
281 248
|
302 522
|
326 532
|
346 816
|
(41 107)
|
(36 583)
|
(32 732)
|
(28 291)
|
|
| Non-Reccuring Items |
(25 294)
|
(18 507)
|
(17 432)
|
(3 933)
|
15 393
|
8 942
|
11 164
|
(1 479)
|
(17 481)
|
(17 495)
|
(20 157)
|
(20 224)
|
(518)
|
(8 210)
|
3 851
|
7 821
|
(27 551)
|
(14 612)
|
2 736
|
6 282
|
21 833
|
22 488
|
19 705
|
13 548
|
|
| Total Other Income |
(3 148)
|
(3 736)
|
(3 675)
|
(4 693)
|
(9 066)
|
(8 692)
|
(8 477)
|
(5 968)
|
(4 512)
|
(4 868)
|
(5 076)
|
(5 457)
|
(5 955)
|
(6 389)
|
(7 627)
|
(8 709)
|
(9 393)
|
(12 186)
|
(14 101)
|
(15 342)
|
(15 851)
|
(15 260)
|
(14 670)
|
(14 377)
|
|
| Pre-Tax Income |
(176 240)
N/A
|
(91 519)
+48%
|
(101 681)
-11%
|
(52 085)
+49%
|
30 251
N/A
|
34 106
+13%
|
49 843
+46%
|
83 500
+68%
|
224 945
+169%
|
300 577
+34%
|
411 531
+37%
|
347 718
-16%
|
318 534
-8%
|
230 730
-28%
|
166 672
-28%
|
313 908
+88%
|
659 628
+110%
|
712 603
+8%
|
778 459
+9%
|
779 736
+0%
|
439 133
-44%
|
471 646
+7%
|
521 252
+11%
|
489 411
-6%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
15 252
|
(300)
|
(227)
|
(10 563)
|
(3 750)
|
(5 142)
|
(6 815)
|
2 122
|
(11 103)
|
(19 297)
|
(46 763)
|
(54 813)
|
(60 852)
|
(52 210)
|
(38 622)
|
(66 567)
|
(110 384)
|
(114 712)
|
(121 231)
|
(112 018)
|
(88 486)
|
(95 079)
|
(103 642)
|
(96 917)
|
|
| Income from Continuing Operations |
(160 988)
|
(91 818)
|
(101 909)
|
(62 649)
|
26 501
|
28 964
|
43 028
|
85 621
|
213 842
|
281 281
|
364 767
|
292 905
|
257 682
|
178 520
|
128 050
|
247 341
|
549 244
|
597 891
|
657 228
|
667 718
|
350 647
|
376 567
|
417 610
|
392 494
|
|
| Income to Minority Interest |
(0)
|
(2 154)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(160 988)
N/A
|
(93 972)
+42%
|
(101 909)
-8%
|
(62 649)
+39%
|
26 501
N/A
|
28 965
+9%
|
43 029
+49%
|
85 621
+99%
|
213 842
+150%
|
281 281
+32%
|
364 767
+30%
|
292 905
-20%
|
257 682
-12%
|
178 520
-31%
|
128 050
-28%
|
247 341
+93%
|
549 244
+122%
|
597 891
+9%
|
657 228
+10%
|
667 718
+2%
|
350 647
-47%
|
376 567
+7%
|
417 610
+11%
|
392 494
-6%
|
|
| EPS (Diluted) |
-11.22
N/A
|
-4.99
+56%
|
-5.41
-8%
|
-3.29
+39%
|
1.41
N/A
|
1.56
+11%
|
2.27
+46%
|
4.54
+100%
|
11.34
+150%
|
14.92
+32%
|
19.35
+30%
|
15.54
-20%
|
13.67
-12%
|
9.47
-31%
|
6.79
-28%
|
13.12
+93%
|
29.14
+122%
|
31.72
+9%
|
34.87
+10%
|
35.42
+2%
|
18.6
-47%
|
19.98
+7%
|
22.15
+11%
|
20.82
-6%
|
|
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