PT Bank Central Asia Tbk
PBCRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,550 | $110,218 | $95,536 | $87,679 |
| % Growth | 0.3% | 15.4% | 9% | – |
| Cost of Goods Sold | $0 | $9,732 | $6,013 | $7,539 |
| Gross Profit | $110,550 | $100,486 | $89,524 | $80,140 |
| % Margin | 100% | 91.2% | 93.7% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,417 | $11,024 | $10,042 | $8,799 |
| SG&A Expenses | $13,074 | $12,654 | $11,360 | $9,764 |
| Sales & Mktg Exp. | $1,657 | $1,630 | $1,319 | $964 |
| Other Operating Expenses | $27,232 | $27,652 | $27,696 | $31,535 |
| Operating Expenses | $40,306 | $40,306 | $39,056 | $41,299 |
| Operating Income | $70,244 | $60,180 | $50,467 | $38,841 |
| % Margin | 63.5% | 54.6% | 52.8% | 44.3% |
| Other Income/Exp. Net | -$2,026 | $0 | $0 | $0 |
| Pre-Tax Income | $68,218 | $60,180 | $50,467 | $38,841 |
| Tax Expense | $13,367 | $11,522 | $9,711 | $7,401 |
| Net Income | $54,836 | $48,639 | $40,736 | $31,423 |
| % Margin | 49.6% | 44.1% | 42.6% | 35.8% |
| EPS | 11,125 | 9,864 | 8,261.25 | 6,372.5 |
| % Growth | 12.8% | 19.4% | 29.6% | – |
| EPS Diluted | 11,125 | 9,864 | 8,261.25 | 6,372.5 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $94,246 | $86,782 | $71,714 | $65,358 |
| Interest Expense | $9,885 | $9,732 | $6,013 | $7,539 |
| Depreciation & Amortization | $2,168 | $3,211 | $2,662 | $2,447 |
| EBITDA | $0 | $63,391 | $53,129 | $41,288 |
| % Margin | 0% | 57.5% | 55.6% | 47.1% |