PT Bank Central Asia Tbk
PBCRF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,955 | $31,950,247 | $28,667,254 | $28,361,962 |
| % Growth | -100% | 11.5% | 1.1% | – |
| Cost of Goods Sold | $0 | $2,757,052 | $0 | $0 |
| Gross Profit | $0 | $29,193,195 | $28,667,254 | $28,361,962 |
| % Margin | 0% | 91.4% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,634,336 | $2,426,953 | $3,793,586 |
| SG&A Expenses | $0 | $2,991,215 | $2,708,789 | $4,454,004 |
| Sales & Mktg Exp. | $0 | $356,879 | $281,836 | $660,418 |
| Other Operating Expenses | $0 | $7,863,983 | $7,506,141 | $6,861,614 |
| Operating Expenses | $0 | $10,855,198 | $10,214,930 | $11,315,618 |
| Operating Income | $1,080 | $18,337,997 | $18,452,324 | $17,046,344 |
| % Margin | 55.2% | 57.4% | 64.4% | 60.1% |
| Other Income/Exp. Net | -$2 | $0 | -$996,662 | $325,252 |
| Pre-Tax Income | $1,078 | $18,337,997 | $17,455,662 | $17,371,596 |
| Tax Expense | $215 | $3,462,018 | $3,308,672 | $3,608,211 |
| Net Income | $863 | $14,870,283 | $14,146,131 | $13,762,442 |
| % Margin | 44.1% | 46.5% | 49.3% | 48.5% |
| EPS | 0.007 | 120.63 | 115 | 111.64 |
| % Growth | -100% | 4.9% | 3% | – |
| EPS Diluted | 0.007 | 120.63 | 115 | 111.64 |
| Weighted Avg Shares Out | 7 | 123,275 | 123,275 | 123,275 |
| Weighted Avg Shares Out Dil | 7 | 123,275 | 123,275 | 123,275 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $24,758,453 | $24,173,809 | $24,406,490 |
| Interest Expense | $0 | $2,757,052 | $2,549,372 | $2,483,585 |
| Depreciation & Amortization | $0 | $659,435 | $650,240 | $604,113 |
| EBITDA | $1,080 | $18,997,432 | $0 | $0 |
| % Margin | 55.2% | 59.5% | 0% | 0% |