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8532 PERTAMA

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0.155
-0.005-3.13%

15min DelayMarket Closed Mar 25 16:59 CST

67.92MMarket Cap-155.00P/E (TTM)

PERTAMA Key Stats

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

Total revenue

9.56%6.77M

17.88%1.87M

-0.81%1.58M

-1.39%1.63M

25.50%1.69M

-29.58%6.18M

40.59%1.58M

18.93%1.6M

37.15%1.65M

-73.57%1.35M

Cost of revenue

-40.41%2.2M

-68.59%517K

-46.97%438K

-24.23%544K

40.44%698K

-38.26%3.69M

91.62%1.65M

58.24%826K

117.58%718K

-88.34%497K

Gross profit

83.41%4.58M

2,241.27%1.35M

48.70%1.15M

16.13%1.09M

16.78%995K

-11.12%2.5M

-123.60%-63K

-6.10%770K

6.85%936K

0.95%852K

Operating expense

-56.29%5.5M

234.14%1.17M

-78.73%1.01M

-85.66%836K

-14.40%2.49M

2.04%12.59M

-226.52%-873K

-37.40%4.72M

169.28%5.83M

50.15%2.91M

Selling and administrative expenses

-53.62%5.46M

181.82%1.12M

-76.77%1.05M

-85.75%826K

-13.42%2.47M

-11.34%11.78M

-153.62%-1.37M

-33.62%4.5M

169.05%5.8M

58.44%2.86M

-General and administrative expense

-53.62%5.46M

181.82%1.12M

-76.77%1.05M

-85.75%826K

-13.42%2.47M

-8.68%11.78M

-163.19%-1.37M

-33.62%4.5M

169.05%5.8M

58.44%2.86M

Other operating expenses

-87.62%101K

-90.02%50K

-88.99%25K

-46.88%17K

-37.50%35K

168.42%816K

180.55%501K

-70.82%227K

190.91%32K

-59.12%56K

Total other operating income

933.33%62K

----

6,400.00%65K

--7K

1,500.00%16K

-99.52%6K

-99.68%4K

-87.50%1K

--0

0.00%1K

Operating profit

90.82%-927K

-78.02%178K

103.54%140K

105.13%251K

27.31%-1.5M

-5.92%-10.1M

291.49%810K

41.21%-3.95M

-279.67%-4.89M

-88.12%-2.06M

Net non-operating interest income (expenses)

41.88%-254K

73.73%-31K

-1.89%-108K

-21.05%-115K

-17.16%-437K

-21.65%-118K

-15.22%-106K

-9.20%-95K

Non-operating interest expense

-41.88%254K

--0

-73.73%31K

1.89%108K

21.05%115K

17.16%437K

21.65%118K

15.22%106K

9.20%95K

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

Other non-operating income (expenses)

Income before tax

88.79%-1.18M

-74.28%178K

102.68%109K

102.86%143K

25.17%-1.61M

-6.34%-10.53M

233.08%692K

40.32%-4.07M

-262.06%-5M

-82.30%-2.15M

Income tax

-192.31%-12K

-33.33%-12K

Net income

88.77%-1.18M

-74.72%178K

102.68%109K

102.86%143K

25.17%-1.61M

72.32%-10.52M

101.76%704K

-46.00%-4.07M

-3,324.66%-5M

-144.09%-2.15M

Net income continuous operations

88.77%-1.18M

-74.72%178K

102.68%109K

102.86%143K

25.17%-1.61M

-6.08%-10.52M

237.77%704K

40.46%-4.07M

-261.53%-5M

-81.69%-2.15M

Noncontrolling interests

83.93%-669K

-157.46%-258K

96.41%-134K

117.51%87K

4.71%-364K

-620.42%-4.16M

1,770.83%449K

-1,196.53%-3.73M

-307.38%-497K

-98.96%-382K

Net income attributable to the company

91.95%-512K

70.98%436K

171.89%243K

101.24%56K

29.59%-1.25M

83.02%-6.36M

100.64%255K

86.49%-338K

-18,662.50%-4.5M

-134.90%-1.77M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

91.95%-512K

70.98%436K

171.89%243K

101.24%56K

29.59%-1.25M

83.02%-6.36M

100.64%255K

86.49%-338K

-18,662.50%-4.5M

-134.90%-1.77M

Gross dividend payment

Basic earnings per share

91.78%-0.0012

66.67%0.001

175.00%0.0006

100.97%0.0001

31.71%-0.0028

83.10%-0.0146

100.65%0.0006

86.21%-0.0008

-0.0103

-135.04%-0.0041

Diluted earnings per share

91.78%-0.0012

66.67%0.001

175.00%0.0006

100.97%0.0001

31.71%-0.0028

83.10%-0.0146

100.65%0.0006

86.21%-0.0008

-0.0103

-135.04%-0.0041

Dividend per share

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023
Total revenue	9.56%6.77M	17.88%1.87M	-0.81%1.58M	-1.39%1.63M	25.50%1.69M	-29.58%6.18M	40.59%1.58M	18.93%1.6M	37.15%1.65M	-73.57%1.35M
Cost of revenue	-40.41%2.2M	-68.59%517K	-46.97%438K	-24.23%544K	40.44%698K	-38.26%3.69M	91.62%1.65M	58.24%826K	117.58%718K	-88.34%497K
Gross profit	83.41%4.58M	2,241.27%1.35M	48.70%1.15M	16.13%1.09M	16.78%995K	-11.12%2.5M	-123.60%-63K	-6.10%770K	6.85%936K	0.95%852K
Operating expense	-56.29%5.5M	234.14%1.17M	-78.73%1.01M	-85.66%836K	-14.40%2.49M	2.04%12.59M	-226.52%-873K	-37.40%4.72M	169.28%5.83M	50.15%2.91M
Selling and administrative expenses	-53.62%5.46M	181.82%1.12M	-76.77%1.05M	-85.75%826K	-13.42%2.47M	-11.34%11.78M	-153.62%-1.37M	-33.62%4.5M	169.05%5.8M	58.44%2.86M
-General and administrative expense	-53.62%5.46M	181.82%1.12M	-76.77%1.05M	-85.75%826K	-13.42%2.47M	-8.68%11.78M	-163.19%-1.37M	-33.62%4.5M	169.05%5.8M	58.44%2.86M
Other operating expenses	-87.62%101K	-90.02%50K	-88.99%25K	-46.88%17K	-37.50%35K	168.42%816K	180.55%501K	-70.82%227K	190.91%32K	-59.12%56K
Total other operating income	933.33%62K	----	6,400.00%65K	--7K	1,500.00%16K	-99.52%6K	-99.68%4K	-87.50%1K	--0	0.00%1K
Operating profit	90.82%-927K	-78.02%178K	103.54%140K	105.13%251K	27.31%-1.5M	-5.92%-10.1M	291.49%810K	41.21%-3.95M	-279.67%-4.89M	-88.12%-2.06M
Net non-operating interest income (expenses)	41.88%-254K	0	73.73%-31K	-1.89%-108K	-21.05%-115K	-17.16%-437K	-21.65%-118K	-21.65%-118K	-15.22%-106K	-9.20%-95K
Non-operating interest expense	-41.88%254K	--0	-73.73%31K	1.89%108K	21.05%115K	17.16%437K	21.65%118K	21.65%118K	15.22%106K	9.20%95K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
Income before tax	88.79%-1.18M	-74.28%178K	102.68%109K	102.86%143K	25.17%-1.61M	-6.34%-10.53M	233.08%692K	40.32%-4.07M	-262.06%-5M	-82.30%-2.15M
Income tax	0	0	0	0	0	-192.31%-12K	-33.33%-12K	0	0	0
Net income	88.77%-1.18M	-74.72%178K	102.68%109K	102.86%143K	25.17%-1.61M	72.32%-10.52M	101.76%704K	-46.00%-4.07M	-3,324.66%-5M	-144.09%-2.15M
Net income continuous operations	88.77%-1.18M	-74.72%178K	102.68%109K	102.86%143K	25.17%-1.61M	-6.08%-10.52M	237.77%704K	40.46%-4.07M	-261.53%-5M	-81.69%-2.15M
Noncontrolling interests	83.93%-669K	-157.46%-258K	96.41%-134K	117.51%87K	4.71%-364K	-620.42%-4.16M	1,770.83%449K	-1,196.53%-3.73M	-307.38%-497K	-98.96%-382K
Net income attributable to the company	91.95%-512K	70.98%436K	171.89%243K	101.24%56K	29.59%-1.25M	83.02%-6.36M	100.64%255K	86.49%-338K	-18,662.50%-4.5M	-134.90%-1.77M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	91.95%-512K	70.98%436K	171.89%243K	101.24%56K	29.59%-1.25M	83.02%-6.36M	100.64%255K	86.49%-338K	-18,662.50%-4.5M	-134.90%-1.77M
Gross dividend payment
Basic earnings per share	91.78%-0.0012	66.67%0.001	175.00%0.0006	100.97%0.0001	31.71%-0.0028	83.10%-0.0146	100.65%0.0006	86.21%-0.0008	-0.0103	-135.04%-0.0041
Diluted earnings per share	91.78%-0.0012	66.67%0.001	175.00%0.0006	100.97%0.0001	31.71%-0.0028	83.10%-0.0146	100.65%0.0006	86.21%-0.0008	-0.0103	-135.04%-0.0041
Dividend per share
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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