Jakarta - Delayed Quote IDR

PT Panca Global Kapital Tbk (PEGE.JK)

124.00
+2.00
+(1.64%)
At close: May 23 at 4:02:45 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,141,807.87
19,195,791.68
25,098,472.37
40,728,844.70
-84,027,813.66
Cost of Revenue
8,771,433.33
8,933,042.89
8,972,125.64
11,859,372.50
7,876,247.55
Gross Profit
8,370,374.54
10,262,748.79
16,126,346.73
28,869,472.20
-91,904,061.21
Operating Expense
-13,075,202.04
45,160,538.16
90,320,632.21
143,579,528.37
5,105,105.49
Operating Income
21,445,576.58
-34,897,789.37
-74,194,285.49
-114,710,056.16
-97,009,166.70
Net Non Operating Interest Income Expense
-27,393.60
-26,961.70
--
-24,886.20
-15,015
Pretax Income
21,857,700.11
-34,511,156.54
--
-112,835,837.04
-96,560,338
Tax Provision
-552,109.10
-258,717.10
--
348,977.77
683,495.76
Net Income Common Stockholders
22,409,432.57
-34,252,156.08
--
-113,185,564.55
-97,244,099.75
Diluted NI Available to Com Stockholders
22,409,432.57
-34,252,156.08
--
-113,185,564.55
-97,244,099.75
Basic EPS
7.91
--
-25.82
-39.95
-34.32
Diluted EPS
7.91
--
-25.82
-39.95
-34.32
Basic Average Shares
2,833,417.06
--
2,833,417.06
2,833,417.06
2,833,417.06
Diluted Average Shares
2,833,417.06
--
2,833,417.06
2,833,417.06
2,833,417.06
Total Operating Income as Reported
17,364,690.18
-39,366,437.01
-85,109,209.93
-120,173,706.94
-108,022,018.97
Rent Expense Supplemental
1,300,253.68
1,532,375.42
--
1,620,751.19
1,620,751.19
Total Expenses
-4,303,768.71
54,093,581.05
99,292,757.86
155,438,900.87
12,981,353.04
Net Income from Continuing & Discontinued Operation
22,409,432.57
-34,252,156.08
--
-113,185,564.55
-97,244,099.75
Normalized Income
22,409,432.57
-34,252,156.08
-73,663,576.61
-113,289,304.55
-97,400,099.75
Net Interest Income
-27,393.60
-26,961.70
--
-24,886.20
-15,015
EBIT
21,445,576.58
-34,897,789.37
-74,194,285.49
-114,710,056.16
-97,009,166.70
EBITDA
21,731,166.73
-34,617,215.48
-73,291,308.13
-113,420,319.61
-96,555,686.12
Reconciled Cost of Revenue
8,771,433.33
8,933,042.89
8,972,125.64
11,859,372.50
7,876,247.55
Reconciled Depreciation
285,590.15
280,573.90
--
1,289,736.55
453,480.58
Net Income from Continuing Operation Net Minority Interest
22,409,432.57
-34,252,156.08
--
-113,185,564.55
-97,244,099.75
Total Unusual Items Excluding Goodwill
0
0
515,000
133,000
200,000
Total Unusual Items
0
0
515,000
133,000
200,000
Normalized EBITDA
21,731,166.73
-34,617,215.48
-73,806,308.13
-113,553,319.61
-96,755,686.12
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
0
0
2,118.68
29,260
44,000
12/31/2021 - 6/24/2005

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