PT Bumi Serpong Damai Tbk
BSPDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,797 | $11,539 | $10,235 | $7,655 |
| % Growth | 19.6% | 12.7% | 33.7% | – |
| Cost of Goods Sold | $4,980 | $5,192 | $3,409 | $2,915 |
| Gross Profit | $8,816 | $6,347 | $6,826 | $4,740 |
| % Margin | 63.9% | 55% | 66.7% | 61.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $912 | $1,443 | $417 | $298 |
| SG&A Expenses | $2,184 | $2,869 | $1,502 | $1,033 |
| Sales & Mktg Exp. | $1,273 | $1,426 | $1,085 | $735 |
| Other Operating Expenses | $2,163 | $515 | $1,284 | $1,078 |
| Operating Expenses | $4,347 | $3,384 | $2,787 | $2,111 |
| Operating Income | $4,469 | $2,910 | $3,705 | $2,392 |
| % Margin | 32.4% | 25.2% | 36.2% | 31.3% |
| Other Income/Exp. Net | $476 | -$640 | -$1,043 | -$845 |
| Pre-Tax Income | $4,945 | $2,270 | $2,662 | $1,547 |
| Tax Expense | $28 | $10 | $5 | $8 |
| Net Income | $4,359 | $1,945 | $2,433 | $1,349 |
| % Margin | 31.6% | 16.9% | 23.8% | 17.6% |
| EPS | 41,686 | 18,604 | 23,268 | 12,898 |
| % Growth | 124.1% | -20% | 80.4% | – |
| EPS Diluted | 41,686 | 18,604 | 23,268 | 12,898 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $428 | $579 | $332 | $393 |
| Interest Expense | $1,403 | $1,586 | $1,607 | $1,605 |
| Depreciation & Amortization | $71 | $59 | $448 | $433 |
| EBITDA | $6,419 | $3,915 | $4,778 | $3,625 |
| % Margin | 46.5% | 33.9% | 46.7% | 47.4% |