PT Jasa Marga (Persero) Tbk
PTJSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,703,212 | $21,318,605 | $16,582,849 | $15,169,552 |
| % Growth | 34.6% | 28.6% | 9.3% | – |
| Cost of Goods Sold | $17,385,057 | $12,360,079 | $9,164,752 | $8,667,443 |
| Gross Profit | $11,318,155 | $8,958,526 | $7,418,097 | $6,502,109 |
| % Margin | 39.4% | 42% | 44.7% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $337,231 | $340,634 | $269,540 | $201,226 |
| SG&A Expenses | $370,757 | $340,634 | $278,204 | $203,426 |
| Sales & Mktg Exp. | $33,526 | $0 | $8,664 | $2,200 |
| Other Operating Expenses | $1,415,386 | -$2,700,428 | $2,140,052 | $1,361,877 |
| Operating Expenses | $1,786,143 | -$2,359,794 | $2,418,256 | $1,565,304 |
| Operating Income | $9,532,012 | $11,318,320 | $4,711,418 | $4,664,347 |
| % Margin | 33.2% | 53.1% | 28.4% | 30.7% |
| Other Income/Exp. Net | -$3,757,739 | -$3,391,895 | -$1,181,346 | -$2,720,196 |
| Pre-Tax Income | $5,774,273 | $7,926,425 | $3,725,795 | $2,072,453 |
| Tax Expense | $154,355 | $1,176,936 | $1,402,087 | $1,201,217 |
| Net Income | $4,535,565 | $6,793,551 | $2,746,884 | $871,236 |
| % Margin | 15.8% | 31.9% | 16.6% | 5.7% |
| EPS | 624.92 | 936.03 | 378.47 | 120.04 |
| % Growth | -33.2% | 147.3% | 215.3% | – |
| EPS Diluted | 624.92 | 936.03 | 378.47 | 120.04 |
| Weighted Avg Shares Out | 7,258 | 7,258 | 7,258 | 7,258 |
| Weighted Avg Shares Out Dil | 7,258 | 7,258 | 7,258 | 7,258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $261,467 | $225,291 | $152,421 | $323,497 |
| Interest Expense | $3,621,383 | $4,040,833 | $3,273,639 | $4,160,020 |
| Depreciation & Amortization | $104,915 | $117,155 | $2,490,198 | $2,061,349 |
| EBITDA | $9,500,571 | $11,195,260 | $10,130,035 | $8,670,090 |
| % Margin | 33.1% | 52.5% | 61.1% | 57.2% |