PT Pelita Teknologi Global Tbk (IDX:CHIP)
1,175.00
-10.00 (-0.84%)
At close: Mar 6, 2026
IDX:CHIP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 127,947 | 197,222 | 327,049 | 147,383 | 66,456 | - |
| Revenue Growth (YoY) | -43.11% | -39.70% | 121.90% | 121.77% | - | - |
| Cost of Revenue | 112,187 | 176,483 | 298,014 | 126,566 | 56,268 | - |
| Gross Profit | 15,760 | 20,739 | 29,035 | 20,817 | 10,189 | - |
| Selling, General & Admin | 6,736 | 7,340 | 10,362 | 4,606 | 2,335 | 539.4 |
| Other Operating Expenses | -978.94 | -579.11 | 761.59 | 514.8 | 177.31 | 32.1 |
| Operating Expenses | 5,757 | 6,761 | 11,124 | 5,121 | 2,513 | 571.5 |
| Operating Income | 10,003 | 13,979 | 17,911 | 15,696 | 7,676 | -571.5 |
| Interest Expense | -3,192 | -2,291 | -2,060 | -3,211 | -1,084 | -62.99 |
| Currency Exchange Gain (Loss) | 428.92 | 338.49 | -0.71 | -63.97 | 0.75 | - |
| Other Non Operating Income (Expenses) | -141.04 | -54.68 | -25.72 | -15.01 | -5.59 | -0.35 |
| Pretax Income | 7,100 | 11,971 | 15,824 | 12,406 | 6,587 | -634.84 |
| Income Tax Expense | 2,380 | 3,852 | 3,518 | 3,091 | 1,530 | -10.09 |
| Net Income | 4,720 | 8,119 | 12,306 | 9,315 | 5,057 | -624.75 |
| Net Income to Common | 4,720 | 8,119 | 12,306 | 9,315 | 5,057 | -624.75 |
| Net Income Growth | -58.61% | -34.02% | 32.11% | 84.20% | - | - |
| Shares Outstanding (Basic) | 806 | 806 | 806 | 606 | 26 | 6 |
| Shares Outstanding (Diluted) | 806 | 806 | 806 | 606 | 26 | 6 |
| Shares Change (YoY) | - | - | 33.00% | 2255.59% | 329.55% | - |
| EPS (Basic) | 5.86 | 10.07 | 15.27 | 15.37 | 196.58 | -104.32 |
| EPS (Diluted) | 5.86 | 10.07 | 15.27 | 15.37 | 196.58 | -104.32 |
| EPS Growth | -58.61% | -34.02% | -0.68% | -92.18% | - | - |
| Free Cash Flow | 9,017 | -10,226 | 17,639 | -23,090 | -4,212 | -361.75 |
| Free Cash Flow Per Share | 11.19 | -12.69 | 21.89 | -38.10 | -163.72 | -60.40 |
| Dividend Per Share | 2.010 | 2.010 | 3.050 | 2.310 | - | - |
| Dividend Growth | -34.10% | -34.10% | 32.04% | - | - | - |
| Gross Margin | 12.32% | 10.52% | 8.88% | 14.12% | 15.33% | - |
| Operating Margin | 7.82% | 7.09% | 5.48% | 10.65% | 11.55% | - |
| Profit Margin | 3.69% | 4.12% | 3.76% | 6.32% | 7.61% | - |
| Free Cash Flow Margin | 7.05% | -5.18% | 5.39% | -15.67% | -6.34% | - |
| EBITDA | 18,212 | 19,845 | 21,725 | 18,106 | 7,752 | - |
| EBITDA Margin | 14.23% | 10.06% | 6.64% | 12.29% | 11.67% | - |
| D&A For EBITDA | 8,209 | 5,866 | 3,814 | 2,410 | 76.05 | - |
| EBIT | 10,003 | 13,979 | 17,911 | 15,696 | 7,676 | -571.5 |
| EBIT Margin | 7.82% | 7.09% | 5.48% | 10.65% | 11.55% | - |
| Effective Tax Rate | 33.52% | 32.18% | 22.23% | 24.91% | 23.23% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.