PT Paragon Karya Perkasa Tbk (IDX:PKPK)
Indonesia
· Delayed Price · Currency is IDR 3,310.00
+10.00 (0.30%)
Apr 29, 2026, 4:09 PM WIB
IDX:PKPK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 749,375 | 244,822 | 57,813 | 26,566 | 3,078 | Upgrade
|
| Revenue Growth (YoY) | 206.09% | 323.47% | 117.62% | 763.05% | -82.24% | Upgrade
|
| Cost of Revenue | 533,075 | 151,589 | 51,542 | 25,290 | 2,936 | Upgrade
|
| Gross Profit | 216,299 | 93,233 | 6,271 | 1,276 | 142.13 | Upgrade
|
| Selling, General & Admin | 150,199 | 55,452 | 14,214 | 12,150 | 1,822 | Upgrade
|
| Other Operating Expenses | 1,904 | 1,910 | 20.83 | - | - | Upgrade
|
| Operating Expenses | 152,104 | 57,362 | 14,235 | 13,333 | 3,952 | Upgrade
|
| Operating Income | 64,196 | 35,872 | -7,964 | -12,057 | -3,809 | Upgrade
|
| Interest Expense | -29.08 | - | - | - | -10.03 | Upgrade
|
| Interest & Investment Income | 1,324 | 1,278 | 2,588 | 16.02 | 3.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,921 | 1,662 | -261.87 | -497.55 | -1,576 | Upgrade
|
| EBT Excluding Unusual Items | 71,412 | 38,812 | -5,638 | -12,539 | -5,393 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -14,327 | - | - | 4,000 | Upgrade
|
| Other Unusual Items | - | - | 611.4 | - | - | Upgrade
|
| Pretax Income | 71,412 | 24,485 | -5,026 | -12,539 | -1,393 | Upgrade
|
| Income Tax Expense | 15,666 | 8,598 | 1,087 | 16,873 | -514.75 | Upgrade
|
| Earnings From Continuing Operations | 55,745 | 15,887 | -6,113 | -29,411 | -877.78 | Upgrade
|
| Minority Interest in Earnings | -17,150 | -9,292 | - | - | - | Upgrade
|
| Net Income | 38,595 | 6,595 | -6,113 | -29,411 | -877.78 | Upgrade
|
| Net Income to Common | 38,595 | 6,595 | -6,113 | -29,411 | -877.78 | Upgrade
|
| Net Income Growth | 485.19% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,200 | 1,200 | 879 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,200 | 1,200 | 879 | 600 | 600 | Upgrade
|
| Shares Change (YoY) | - | 36.45% | 46.58% | - | - | Upgrade
|
| EPS (Basic) | 32.16 | 5.50 | -6.95 | -49.02 | -1.46 | Upgrade
|
| EPS (Diluted) | 32.16 | 5.50 | -6.95 | -49.02 | -1.46 | Upgrade
|
| EPS Growth | 485.19% | - | - | - | - | Upgrade
|
| Free Cash Flow | -46,731 | -190,709 | -66,601 | -4,456 | 6,647 | Upgrade
|
| Free Cash Flow Per Share | -38.94 | -158.92 | -75.73 | -7.43 | 11.08 | Upgrade
|
| Gross Margin | 28.86% | 38.08% | 10.85% | 4.80% | 4.62% | Upgrade
|
| Operating Margin | 8.57% | 14.65% | -13.78% | -45.39% | -123.76% | Upgrade
|
| Profit Margin | 5.15% | 2.69% | -10.57% | -110.71% | -28.52% | Upgrade
|
| Free Cash Flow Margin | -6.24% | -77.90% | -115.20% | -16.78% | 215.93% | Upgrade
|
| EBITDA | 70,195 | 38,787 | -5,657 | -9,866 | -1,679 | Upgrade
|
| EBITDA Margin | 9.37% | 15.84% | -9.79% | -37.14% | -54.56% | Upgrade
|
| D&A For EBITDA | 5,999 | 2,916 | 2,307 | 2,191 | 2,130 | Upgrade
|
| EBIT | 64,196 | 35,872 | -7,964 | -12,057 | -3,809 | Upgrade
|
| EBIT Margin | 8.57% | 14.65% | -13.78% | -45.39% | -123.76% | Upgrade
|
| Effective Tax Rate | 21.94% | 35.11% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.