PT Bank BTPN Tbk
BTPNF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $11,067,587 | $13,135,471 | $12,545,374 | $11,711,377 |
| % Growth | -15.7% | 4.7% | 7.1% | – |
| Cost of Goods Sold | -$9,469,405 | $0 | $0 | $0 |
| Gross Profit | $20,536,992 | $13,135,471 | $12,545,374 | $11,711,377 |
| % Margin | 185.6% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,039,005 | $1,087,449 | $1,016,743 | $1,049,953 |
| SG&A Expenses | $1,321,759 | $1,348,396 | $1,189,450 | $1,207,016 |
| Sales & Mktg Exp. | $282,754 | $260,947 | $172,707 | $157,063 |
| Other Operating Expenses | $0 | -$357 | -$1,006 | $2,562 |
| Operating Expenses | $6,699,682 | $6,881,818 | $6,623,352 | $6,445,974 |
| Operating Income | $4,367,905 | $4,123,456 | $3,567,671 | $2,376,692 |
| % Margin | 39.5% | 31.4% | 28.4% | 20.3% |
| Other Income/Exp. Net | -$910,223 | -$811,355 | -$833,265 | -$886,779 |
| Pre-Tax Income | $3,457,682 | $4,657,319 | $4,007,172 | $2,633,076 |
| Tax Expense | $775,198 | $1,027,755 | $902,957 | $627,399 |
| Net Income | $2,358,334 | $3,095,701 | $2,664,714 | $1,749,293 |
| % Margin | 21.3% | 23.6% | 21.2% | 14.9% |
| EPS | 292.72 | 383.18 | 329.9 | 216.6 |
| % Growth | -23.6% | 16.2% | 52.3% | – |
| EPS Diluted | 292.72 | 383.18 | 329.9 | 216.6 |
| Weighted Avg Shares Out | 8,057 | 8,079 | 8,077 | 8,076 |
| Weighted Avg Shares Out Dil | 8,057 | 8,079 | 8,077 | 8,076 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,069,491 | $10,525,856 | $10,074,762 | $12,366,009 |
| Interest Expense | $6,285,177 | $3,876,891 | $3,210,932 | $5,281,544 |
| Depreciation & Amortization | $766,147 | $834,789 | $879,318 | $943,003 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |