PT Bumi Serpong Damai Tbk
BSPDY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $3,690 | $2,701 | $3,730 | $2,720 |
| % Growth | 36.6% | -27.6% | 37.1% | – |
| Cost of Goods Sold | $1,328 | $1,004 | $1,504 | $993 |
| Gross Profit | $2,362 | $1,697 | $2,225 | $1,727 |
| % Margin | 64% | 62.8% | 59.7% | 63.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $206 | $243 | $283 | $227 |
| SG&A Expenses | $463 | $526 | $635 | $595 |
| Sales & Mktg Exp. | $257 | $283 | $352 | $368 |
| Other Operating Expenses | $684 | $575 | $704 | $496 |
| Operating Expenses | $1,147 | $1,101 | $1,339 | $1,091 |
| Operating Income | $1,216 | $595 | $887 | $642 |
| % Margin | 32.9% | 22% | 23.8% | 23.6% |
| Other Income/Exp. Net | -$202 | -$248 | $923 | -$170 |
| Pre-Tax Income | $1,013 | $347 | $1,809 | $472 |
| Tax Expense | $6 | $3 | $5 | $3 |
| Net Income | $967 | $321 | $1,657 | $369 |
| % Margin | 26.2% | 11.9% | 44.4% | 13.6% |
| EPS | 9,252 | 3,066 | 15,848 | 3,528 |
| % Growth | 201.8% | -80.7% | 349.2% | – |
| EPS Diluted | 9,252 | 3,066 | 15,848 | 3,528 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $101 | $86 | $90 | $107 |
| Interest Expense | $380 | $383 | $379 | $370 |
| Depreciation & Amortization | $21 | $20 | $21 | $177 |
| EBITDA | $1,415 | $751 | $2,209 | $1,019 |
| % Margin | 38.3% | 27.8% | 59.2% | 37.5% |