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PT Pelita Teknologi Global Tbk (CHIP.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
1,435.00+20.00 (+1.41%)
At close: 04:12PM WIB
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
327,048,655
327,048,655
147,383,062
66,456,477
0
Cost of Revenue
297,933,214
297,933,214
127,858,957
56,437,157
0
Gross Profit
29,115,441
29,115,441
19,524,106
10,019,320
0
Operating Expense
11,101,423
11,101,423
4,796,978
2,336,688
571,504
Operating Income
18,014,018
18,014,018
14,727,128
7,682,632
-571,504
Net Non Operating Interest Income Expense
-2,081,369
-2,081,369
-3,224,343
-1,088,416
-63,341
Pretax Income
15,824,356
15,824,356
12,406,371
6,587,276
-634,841
Tax Provision
3,518,033
3,518,033
3,090,880
1,529,988
-10,087
Net Income Common Stockholders
12,306,323
12,306,323
9,315,491
5,057,288
-624,754
Diluted NI Available to Com Stockholders
12,306,323
12,306,323
9,315,491
5,057,288
-624,754
Basic EPS
24.62
-
11.56
6.27
-0.78
Diluted EPS
24.62
-
11.56
6.27
-0.78
Basic Average Shares
806,000
-
806,000
806,000
806,000
Diluted Average Shares
806,000
-
806,000
806,000
806,000
Rent Expense Supplemental
686,227
686,227
391,702
0
-
Total Expenses
309,034,637
309,034,637
132,655,934
58,773,845
571,504
Net Income from Continuing & Discontinued Operation
12,306,323
12,306,323
9,315,491
5,057,288
-624,754
Normalized Income
12,463,315
12,463,315
9,379,501
5,096,987
-624,754
Interest Expense
2,060,099
2,060,099
3,211,061
1,084,128
62,992
Net Interest Income
-2,081,369
-2,081,369
-3,224,343
-1,088,416
-63,341
EBIT
17,884,455
17,884,455
15,617,432
7,671,404
-571,850
EBITDA
18,830,540
18,830,540
16,216,268
7,909,103
-367,436
Reconciled Cost of Revenue
297,933,214
297,933,214
127,858,957
56,437,157
0
Reconciled Depreciation
946,085
946,085
598,837
237,700
204,413
Net Income from Continuing Operation Net Minority Interest
12,306,323
12,306,323
9,315,491
5,057,288
-624,754
Total Unusual Items Excluding Goodwill
-201,871
-201,871
-85,249
-51,710
0
Total Unusual Items
-201,871
-201,871
-85,249
-51,710
0
Normalized EBITDA
19,032,411
19,032,411
16,301,517
7,960,813
-367,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,880
-44,880
-21,239
-12,010
0