PT Bank Central Asia Tbk
PBCRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,550,386 | $110,217,928 | $95,536,088 | $87,679,213 |
| % Growth | 0.3% | 15.4% | 9% | – |
| Cost of Goods Sold | $0 | $9,731,953 | $6,012,580 | $7,539,237 |
| Gross Profit | $110,550,386 | $100,485,975 | $89,523,508 | $80,139,976 |
| % Margin | 100% | 91.2% | 93.7% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,416,770 | $11,023,647 | $10,041,549 | $8,799,170 |
| SG&A Expenses | $13,074,048 | $12,653,813 | $11,360,112 | $9,763,657 |
| Sales & Mktg Exp. | $1,657,278 | $1,630,166 | $1,318,563 | $964,487 |
| Other Operating Expenses | $27,232,105 | $27,652,405 | $27,696,363 | $31,535,145 |
| Operating Expenses | $40,306,153 | $40,306,218 | $39,056,475 | $41,298,802 |
| Operating Income | $70,244,233 | $60,179,757 | $50,467,033 | $38,841,174 |
| % Margin | 63.5% | 54.6% | 52.8% | 44.3% |
| Other Income/Exp. Net | -$2,026,383 | $0 | $0 | $0 |
| Pre-Tax Income | $68,217,850 | $60,179,757 | $50,467,033 | $38,841,174 |
| Tax Expense | $13,366,576 | $11,521,662 | $9,711,461 | $7,401,015 |
| Net Income | $54,836,305 | $48,639,122 | $40,735,722 | $31,422,660 |
| % Margin | 49.6% | 44.1% | 42.6% | 35.8% |
| EPS | 444.83 | 394.56 | 330.45 | 254.9 |
| % Growth | 12.7% | 19.4% | 29.6% | – |
| EPS Diluted | 444.83 | 394.56 | 330.45 | 254.9 |
| Weighted Avg Shares Out | 123,275 | 123,275 | 123,275 | 123,275 |
| Weighted Avg Shares Out Dil | 123,275 | 123,275 | 123,275 | 123,275 |
| Supplemental Information | – | – | – | – |
| Interest Income | $94,246,051 | $86,782,312 | $71,714,450 | $65,357,892 |
| Interest Expense | $9,885,265 | $9,731,953 | $6,012,580 | $7,539,237 |
| Depreciation & Amortization | $2,167,549 | $3,211,483 | $2,662,190 | $2,447,189 |
| EBITDA | $0 | $63,391,240 | $53,129,223 | $41,288,363 |
| % Margin | 0% | 57.5% | 55.6% | 47.1% |