PT Bumi Serpong Damai Tbk
BSPDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,796,572 | $11,539,141 | $10,235,480 | $7,654,802 |
| % Growth | 19.6% | 12.7% | 33.7% | – |
| Cost of Goods Sold | $4,980,187 | $5,192,347 | $3,409,440 | $2,914,751 |
| Gross Profit | $8,816,385 | $6,346,795 | $6,826,040 | $4,740,051 |
| % Margin | 63.9% | 55% | 66.7% | 61.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $911,640 | $1,442,523 | $417,474 | $297,859 |
| SG&A Expenses | $2,184,498 | $2,868,844 | $1,502,373 | $1,032,877 |
| Sales & Mktg Exp. | $1,272,858 | $1,426,321 | $1,084,899 | $735,018 |
| Other Operating Expenses | $2,162,981 | $515,266 | $1,284,354 | $1,078,021 |
| Operating Expenses | $4,347,480 | $3,384,110 | $2,786,727 | $2,110,897 |
| Operating Income | $4,468,906 | $2,910,168 | $3,705,010 | $2,392,257 |
| % Margin | 32.4% | 25.2% | 36.2% | 31.3% |
| Other Income/Exp. Net | $476,497 | -$640,431 | -$1,043,318 | -$845,250 |
| Pre-Tax Income | $4,945,402 | $2,269,737 | $2,661,692 | $1,547,006 |
| Tax Expense | $27,732 | $10,280 | $4,806 | $8,166 |
| Net Income | $4,359,064 | $1,945,467 | $2,433,147 | $1,348,623 |
| % 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 | 105 | 105 | 105 | 105 |
| Weighted Avg Shares Out Dil | 105 | 105 | 105 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $428,125 | $579,387 | $332,398 | $393,246 |
| Interest Expense | $1,403,040 | $1,585,778 | $1,607,211 | $1,605,214 |
| Depreciation & Amortization | $70,769 | $59,291 | $448,108 | $433,225 |
| EBITDA | $6,419,211 | $3,914,806 | $4,777,791 | $3,624,938 |
| % Margin | 46.5% | 33.9% | 46.7% | 47.4% |