PT Pelita Teknologi Global Tbk (IDX: CHIP)

CHIP Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	202,425	327,049	147,383	66,456	-
Revenue Growth (YoY)	-37.71%	121.90%	121.77%	-	-
Cost of Revenue	191,994	298,014	126,566	56,268	-
Gross Profit	10,431	29,035	20,817	10,189	-
Selling, General & Admin	3,479	10,362	4,606	2,335	539.4
Other Operating Expenses	251.72	761.59	514.8	177.31	32.1
Operating Expenses	3,731	11,124	5,121	2,513	571.5
Operating Income	6,700	17,911	15,696	7,676	-571.5
Interest Expense	-668.48	-2,060	-3,211	-1,084	-62.99
Currency Exchange Gain (Loss)	1.83	-0.71	-63.97	0.75	-
Other Non Operating Income (Expenses)	-43.8	-25.72	-15.01	-5.59	-0.35
Pretax Income	5,989	15,824	12,406	6,587	-634.84
Income Tax Expense	877.39	3,518	3,091	1,530	-10.09
Net Income	5,112	12,306	9,315	5,057	-624.75
Net Income to Common	5,112	12,306	9,315	5,057	-624.75
Net Income Growth	-74.24%	32.11%	84.20%	-	-
Shares Outstanding (Basic)	806	806	606	26	6
Shares Outstanding (Diluted)	806	806	606	26	6
Shares Change (YoY)	-11.04%	33.00%	2255.59%	329.55%	-
EPS (Basic)	6.34	15.27	15.37	196.58	-104.32
EPS (Diluted)	6.34	15.27	15.37	196.58	-104.32
EPS Growth	-71.05%	-0.67%	-92.18%	-	-
Free Cash Flow	-8,025	17,639	-23,090	-4,212	-361.75
Free Cash Flow Per Share	-9.96	21.88	-38.10	-163.72	-60.40
Dividend Per Share	3.050	3.050	2.310	-	-
Dividend Growth	32.03%	32.03%	-	-	-
Gross Margin	5.15%	8.88%	14.12%	15.33%	-
Operating Margin	3.31%	5.48%	10.65%	11.55%	-
Profit Margin	2.53%	3.76%	6.32%	7.61%	-
Free Cash Flow Margin	-3.96%	5.39%	-15.67%	-6.34%	-
EBITDA	12,320	21,725	18,106	7,752	-
EBITDA Margin	6.09%	6.64%	12.29%	11.67%	-
D&A For EBITDA	5,620	3,814	2,410	76.05	-
EBIT	6,700	17,911	15,696	7,676	-571.5
EBIT Margin	3.31%	5.48%	10.65%	11.55%	-
Effective Tax Rate	14.65%	22.23%	24.91%	23.23%	-

Source: S&P Capital IQ. Standard template. Financial Sources.