Jakarta - Delayed Quote IDR
PT Pelita Teknologi Global Tbk (CHIP.JK)
At close: November 15 at 4:12 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
327,048,654.91
327,048,654.91
147,383,062.42
66,456,477.20
--
Cost of Revenue
297,933,213.83
297,933,213.83
127,858,956.63
56,437,157.21
--
Gross Profit
29,115,441.08
29,115,441.08
19,524,105.79
10,019,319.99
--
Operating Expense
11,101,422.76
11,101,422.76
4,796,977.65
2,336,687.76
571,503.96
Operating Income
18,014,018.32
18,014,018.32
14,727,128.15
7,682,632.23
-571,503.96
Net Non Operating Interest Income Expense
-2,081,368.81
-2,081,368.81
-3,224,342.93
-1,088,415.97
-63,340.98
Pretax Income
15,824,356.03
15,824,356.03
12,406,370.63
6,587,275.59
-634,841.49
Tax Provision
3,518,033.12
3,518,033.12
3,090,879.88
1,529,987.63
-10,087.46
Net Income Common Stockholders
12,306,322.92
12,306,322.92
9,315,490.75
5,057,287.96
-624,754.03
Diluted NI Available to Com Stockholders
12,306,322.92
12,306,322.92
9,315,490.75
5,057,287.96
-624,754.03
Basic EPS
15.27
--
11.56
6.27
-0.78
Diluted EPS
15.27
--
11.56
6.27
-0.78
Basic Average Shares
806,000.00
--
806,000.00
806,000.00
806,000.00
Diluted Average Shares
806,000.00
--
806,000.00
806,000.00
806,000.00
Rent Expense Supplemental
686,227.43
686,227.43
391,702.25
--
--
Total Expenses
309,034,636.59
309,034,636.59
132,655,934.28
58,773,844.97
571,503.96
Net Income from Continuing & Discontinued Operation
12,306,322.92
12,306,322.92
9,315,490.75
5,057,287.96
-624,754.03
Normalized Income
12,463,314.51
12,463,314.51
9,379,501.04
5,096,987.30
-624,754.03
Interest Expense
2,060,098.52
2,060,098.52
3,211,061.01
1,084,128.35
62,991.78
Net Interest Income
-2,081,368.81
-2,081,368.81
-3,224,342.93
-1,088,415.97
-63,340.98
EBIT
17,884,454.55
17,884,454.55
15,617,431.64
7,671,403.94
-571,849.72
EBITDA
18,830,539.84
18,830,539.84
16,216,268.49
7,909,103.46
-367,436.48
Reconciled Cost of Revenue
297,933,213.83
297,933,213.83
127,858,956.63
56,437,157.21
--
Reconciled Depreciation
946,085.29
946,085.29
598,836.85
237,699.51
204,413.23
Net Income from Continuing Operation Net Minority Interest
12,306,322.92
12,306,322.92
9,315,490.75
5,057,287.96
-624,754.03
Total Unusual Items Excluding Goodwill
-201,871.10
-201,871.10
-85,248.90
-51,709.64
--
Total Unusual Items
-201,871.10
-201,871.10
-85,248.90
-51,709.64
--
Normalized EBITDA
19,032,410.94
19,032,410.94
16,301,517.39
7,960,813.09
-367,436.48
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-44,879.50
-44,879.50
-21,238.61
-12,010.29
--
12/31/2020 - 2/8/2023
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