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8532 PERTAMA

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  • 0.130
  • +0.005+4.00%
15min DelayMarket Closed Apr 30 16:50 CST
56.97MMarket Cap-130.00P/E (TTM)

PERTAMA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
Assets
Current assets
Cash, cash equivalents and short term investments
16.35%194.09M
16.35%194.09M
15.18%188.86M
12.53%187.13M
16.14%182.12M
17.25%166.81M
17.25%166.81M
1,342.86%163.97M
985.06%166.3M
819.89%156.81M
-Cash and cash equivalents
246.40%193.82M
246.40%193.82M
21.02%188.6M
13.09%178.93M
17.39%173.92M
-58.12%55.95M
-58.12%55.95M
15,453.79%155.85M
18,024.40%158.23M
769.07%148.15M
-Including:Cash
246.40%193.82M
246.40%193.82M
21.02%188.6M
13.09%178.93M
17.39%173.92M
-58.12%55.95M
-58.12%55.95M
15,453.79%155.85M
18,024.40%158.23M
5,430.05%148.15M
-Short term investments
-99.76%263K
-99.76%263K
-96.82%258K
1.60%8.2M
-5.33%8.2M
1,179.66%110.86M
1,179.66%110.86M
-21.66%8.12M
-44.16%8.07M
--8.66M
Receivables
-8.30%9.27M
-8.30%9.27M
-31.54%9.91M
-18.69%10.99M
36.00%10.97M
-9.43%10.11M
-9.43%10.11M
-68.97%14.47M
66.44%13.51M
0.93%8.06M
-Accounts receivable
40.67%294K
40.67%294K
-45.96%127K
-24.48%219K
-69.57%143K
-44.41%209K
-44.41%209K
-96.67%235K
-95.82%290K
-92.73%470K
-Other receivables
-9.33%8.98M
-9.33%8.98M
-31.30%9.78M
-18.56%10.77M
42.53%10.82M
-8.21%9.9M
-8.21%9.9M
-64.04%14.24M
1,024.40%13.22M
397.31%7.59M
Prepaid assets
----
----
----
----
----
107.34%226K
107.34%226K
----
----
----
Tax assets-Current
36.36%30K
36.36%30K
275.00%30K
64.71%28K
108.33%25K
83.33%22K
83.33%22K
--8K
--17K
--12K
Total current assets
14.80%203.39M
14.80%203.39M
11.41%198.8M
10.19%198.15M
17.12%193.11M
15.38%177.17M
15.38%177.17M
207.66%178.45M
667.02%179.83M
558.58%164.89M
Non current assets
Net PPE
-35.75%115K
-35.75%115K
-25.00%153K
-11.58%168K
17.31%183K
17.76%179K
17.76%179K
24.39%204K
36.69%190K
9.86%156K
-Gross PP&E
----
----
----
----
----
21.92%584K
21.92%584K
----
----
----
-Accumulated depreciation
----
----
----
----
----
-23.85%-405K
-23.85%-405K
----
----
----
Total investment
----
----
----
----
----
--0
--0
----
----
----
-Long-term equity investment
----
----
----
----
----
--0
--0
----
----
----
Goodwill and other intangible assets
10.83%9.17M
10.83%9.17M
62.92%8.7M
64.46%8.96M
43.27%8.02M
55.47%8.27M
55.47%8.27M
-24.76%5.34M
-21.24%5.45M
-14.48%5.6M
-Goodwill
----
----
----
----
----
--0
--0
----
----
----
-Other intangible assets
10.83%9.17M
10.83%9.17M
62.92%8.7M
64.46%8.96M
43.27%8.02M
55.47%8.27M
55.47%8.27M
78.66%5.34M
94.12%5.45M
129.86%5.6M
Total non current assets
9.84%9.29M
9.84%9.29M
59.68%8.86M
61.89%9.13M
42.57%8.2M
54.42%8.45M
54.42%8.45M
-23.65%5.55M
-96.76%5.64M
-96.71%5.75M
Total assets
14.56%212.67M
14.56%212.67M
12.86%207.65M
11.76%207.28M
17.98%201.32M
16.73%185.64M
16.73%185.64M
181.92%183.99M
-6.11%185.46M
-14.61%170.64M
Liabilities
Current liabilities
Financial liabilities
--0
--0
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
-Current debt and capital lease obligation
--0
--0
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
-Including:Current debt
--0
--0
--0
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
0.00%8M
Payables
24.18%198.14M
24.18%198.14M
20.08%193.3M
16.81%185.03M
20.40%179.22M
18.79%159.55M
18.79%159.55M
1,894.10%160.98M
260.90%158.4M
240.39%148.85M
-accounts payable
172.25%942K
172.25%942K
72.51%1.02M
252.83%1.12M
430.70%1.14M
-27.16%346K
-27.16%346K
-89.42%593K
-94.45%318K
-96.11%215K
-Other payable
23.86%197.2M
23.86%197.2M
19.88%192.28M
16.34%183.91M
19.80%178.07M
18.95%159.21M
18.95%159.21M
6,396.19%160.39M
314.29%158.08M
289.11%148.64M
Accrued and deferred income
--0
--0
--0
--0
----
208.57%2.38M
208.57%2.38M
----
----
----
Current liabilities
16.60%198.14M
16.60%198.14M
14.39%193.3M
16.01%193.03M
19.36%187.22M
18.76%169.93M
18.76%169.93M
951.35%168.98M
139.58%166.4M
123.79%156.85M
Non current liabilities
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
16.60%198.14M
16.60%198.14M
14.39%193.3M
16.01%193.03M
19.36%187.22M
18.76%169.93M
18.76%169.93M
951.35%168.98M
139.58%166.4M
123.79%156.85M
Shareholders'equity
Share capital
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.03%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.05%59.09M
0.00%48.82M
-common stock
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.03%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.08%59.11M
21.05%59.09M
0.00%48.82M
Retained earnings
-3.15%-40.8M
-3.15%-40.8M
-1.71%-41.24M
-3.17%-41.48M
-16.34%-41.54M
-16.57%-39.56M
-16.57%-39.56M
-770.18%-40.55M
-545.91%-40.21M
-490.09%-35.71M
Other reserves
----
----
----
----
----
--0
--0
----
----
----
Total stockholders'equity
-6.38%18.3M
-6.38%18.3M
-3.73%17.87M
-6.67%17.63M
34.00%17.57M
31.37%19.55M
31.37%19.55M
-66.17%18.56M
-85.85%18.88M
-90.29%13.11M
Noncontrolling interests
1.72%-3.77M
1.72%-3.77M
1.07%-3.52M
-1,978.89%-3.38M
-612.41%-3.47M
-462.61%-3.84M
-462.61%-3.84M
37.37%-3.55M
103.34%180K
112.86%677K
Total equity
-7.52%14.53M
-7.52%14.53M
-4.36%14.35M
-25.29%14.24M
2.26%14.1M
-1.44%15.71M
-1.44%15.71M
-69.49%15.01M
-85.11%19.06M
-89.37%13.79M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
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
Assets
Current assets
Cash, cash equivalents and short term investments 16.35%194.09M16.35%194.09M15.18%188.86M12.53%187.13M16.14%182.12M17.25%166.81M17.25%166.81M1,342.86%163.97M985.06%166.3M819.89%156.81M
-Cash and cash equivalents 246.40%193.82M246.40%193.82M21.02%188.6M13.09%178.93M17.39%173.92M-58.12%55.95M-58.12%55.95M15,453.79%155.85M18,024.40%158.23M769.07%148.15M
-Including:Cash 246.40%193.82M246.40%193.82M21.02%188.6M13.09%178.93M17.39%173.92M-58.12%55.95M-58.12%55.95M15,453.79%155.85M18,024.40%158.23M5,430.05%148.15M
-Short term investments -99.76%263K-99.76%263K-96.82%258K1.60%8.2M-5.33%8.2M1,179.66%110.86M1,179.66%110.86M-21.66%8.12M-44.16%8.07M--8.66M
Receivables -8.30%9.27M-8.30%9.27M-31.54%9.91M-18.69%10.99M36.00%10.97M-9.43%10.11M-9.43%10.11M-68.97%14.47M66.44%13.51M0.93%8.06M
-Accounts receivable 40.67%294K40.67%294K-45.96%127K-24.48%219K-69.57%143K-44.41%209K-44.41%209K-96.67%235K-95.82%290K-92.73%470K
-Other receivables -9.33%8.98M-9.33%8.98M-31.30%9.78M-18.56%10.77M42.53%10.82M-8.21%9.9M-8.21%9.9M-64.04%14.24M1,024.40%13.22M397.31%7.59M
Prepaid assets --------------------107.34%226K107.34%226K------------
Tax assets-Current 36.36%30K36.36%30K275.00%30K64.71%28K108.33%25K83.33%22K83.33%22K--8K--17K--12K
Total current assets 14.80%203.39M14.80%203.39M11.41%198.8M10.19%198.15M17.12%193.11M15.38%177.17M15.38%177.17M207.66%178.45M667.02%179.83M558.58%164.89M
Non current assets
Net PPE -35.75%115K-35.75%115K-25.00%153K-11.58%168K17.31%183K17.76%179K17.76%179K24.39%204K36.69%190K9.86%156K
-Gross PP&E --------------------21.92%584K21.92%584K------------
-Accumulated depreciation ---------------------23.85%-405K-23.85%-405K------------
Total investment ----------------------0--0------------
-Long-term equity investment ----------------------0--0------------
Goodwill and other intangible assets 10.83%9.17M10.83%9.17M62.92%8.7M64.46%8.96M43.27%8.02M55.47%8.27M55.47%8.27M-24.76%5.34M-21.24%5.45M-14.48%5.6M
-Goodwill ----------------------0--0------------
-Other intangible assets 10.83%9.17M10.83%9.17M62.92%8.7M64.46%8.96M43.27%8.02M55.47%8.27M55.47%8.27M78.66%5.34M94.12%5.45M129.86%5.6M
Total non current assets 9.84%9.29M9.84%9.29M59.68%8.86M61.89%9.13M42.57%8.2M54.42%8.45M54.42%8.45M-23.65%5.55M-96.76%5.64M-96.71%5.75M
Total assets 14.56%212.67M14.56%212.67M12.86%207.65M11.76%207.28M17.98%201.32M16.73%185.64M16.73%185.64M181.92%183.99M-6.11%185.46M-14.61%170.64M
Liabilities
Current liabilities
Financial liabilities --0--0--00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M
-Current debt and capital lease obligation --0--0--00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M
-Including:Current debt --0--0--00.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M0.00%8M
Payables 24.18%198.14M24.18%198.14M20.08%193.3M16.81%185.03M20.40%179.22M18.79%159.55M18.79%159.55M1,894.10%160.98M260.90%158.4M240.39%148.85M
-accounts payable 172.25%942K172.25%942K72.51%1.02M252.83%1.12M430.70%1.14M-27.16%346K-27.16%346K-89.42%593K-94.45%318K-96.11%215K
-Other payable 23.86%197.2M23.86%197.2M19.88%192.28M16.34%183.91M19.80%178.07M18.95%159.21M18.95%159.21M6,396.19%160.39M314.29%158.08M289.11%148.64M
Accrued and deferred income --0--0--0--0----208.57%2.38M208.57%2.38M------------
Current liabilities 16.60%198.14M16.60%198.14M14.39%193.3M16.01%193.03M19.36%187.22M18.76%169.93M18.76%169.93M951.35%168.98M139.58%166.4M123.79%156.85M
Non current liabilities
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 16.60%198.14M16.60%198.14M14.39%193.3M16.01%193.03M19.36%187.22M18.76%169.93M18.76%169.93M951.35%168.98M139.58%166.4M123.79%156.85M
Shareholders'equity
Share capital 0.00%59.11M0.00%59.11M0.00%59.11M0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M
-common stock 0.00%59.11M0.00%59.11M0.00%59.11M0.03%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.08%59.11M21.05%59.09M0.00%48.82M
Retained earnings -3.15%-40.8M-3.15%-40.8M-1.71%-41.24M-3.17%-41.48M-16.34%-41.54M-16.57%-39.56M-16.57%-39.56M-770.18%-40.55M-545.91%-40.21M-490.09%-35.71M
Other reserves ----------------------0--0------------
Total stockholders'equity -6.38%18.3M-6.38%18.3M-3.73%17.87M-6.67%17.63M34.00%17.57M31.37%19.55M31.37%19.55M-66.17%18.56M-85.85%18.88M-90.29%13.11M
Noncontrolling interests 1.72%-3.77M1.72%-3.77M1.07%-3.52M-1,978.89%-3.38M-612.41%-3.47M-462.61%-3.84M-462.61%-3.84M37.37%-3.55M103.34%180K112.86%677K
Total equity -7.52%14.53M-7.52%14.53M-4.36%14.35M-25.29%14.24M2.26%14.1M-1.44%15.71M-1.44%15.71M-69.49%15.01M-85.11%19.06M-89.37%13.79M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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