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PERTAMA (8532)

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  • 0.095
  • 0.0000.00%
15min DelayNot Open Nov 13 16:58 CST
41.63MMarket Cap-15.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

8532 PERTAMA

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-5.09%183.9M
-5.09%183.9M
-4.04%181.22M
-2.46%182.54M
7.02%194.9M
16.16%193.76M
16.16%193.76M
15.18%188.86M
12.53%187.13M
16.14%182.12M
-Cash and cash equivalents
-65.79%21.44M
-65.79%21.44M
-87.77%23.07M
-86.37%24.39M
-83.87%28.06M
11.98%62.66M
11.98%62.66M
21.02%188.6M
13.09%178.93M
17.39%173.92M
-Including:Cash
-65.79%21.44M
-65.79%21.44M
-87.77%23.07M
-86.37%24.39M
-83.87%28.06M
11.98%62.66M
11.98%62.66M
21.02%188.6M
13.09%178.93M
17.39%173.92M
-Short term investments
23.92%162.46M
23.92%162.46M
61,198.06%158.15M
1,828.63%158.15M
1,934.46%166.85M
18.26%131.1M
18.26%131.1M
-96.82%258K
1.60%8.2M
-5.33%8.2M
Receivables
-37.80%5.62M
-37.80%5.62M
-10.47%8.87M
-19.45%8.85M
-17.22%9.08M
-10.62%9.04M
-10.62%9.04M
-31.54%9.91M
-18.69%10.99M
36.00%10.97M
-Accounts receivable
-10.49%239K
-10.49%239K
88.98%240K
19.63%262K
113.29%305K
27.75%267K
27.75%267K
-45.96%127K
-24.48%219K
-69.57%143K
-Other receivables
-38.63%5.38M
-38.63%5.38M
-11.76%8.63M
-20.24%8.59M
-18.95%8.77M
-11.43%8.77M
-11.43%8.77M
-31.30%9.78M
-18.56%10.77M
42.53%10.82M
Prepaid assets
----
----
----
----
----
-1.77%222K
-1.77%222K
----
----
----
Restricted cash
----
----
----
----
--166.59M
----
----
----
----
----
Tax assets-Current
--0
--0
0.00%30K
-7.14%26K
4.00%26K
18.18%26K
18.18%26K
275.00%30K
64.71%28K
108.33%25K
Total current assets
-6.66%189.52M
-6.66%189.52M
-4.36%190.12M
-3.40%191.41M
5.64%204.01M
14.61%203.05M
14.61%203.05M
11.41%198.8M
10.19%198.15M
17.12%193.11M
Non current assets
Net PPE
46.96%169K
46.96%169K
13.07%173K
11.90%188K
-44.26%102K
-35.75%115K
-35.75%115K
-25.00%153K
-11.58%168K
17.31%183K
-Gross PP&E
----
----
----
----
----
-7.19%542K
-7.19%542K
----
----
----
-Accumulated depreciation
----
----
----
----
----
-5.43%-427K
-5.43%-427K
----
----
----
Total investment
----
----
----
----
----
--0
--0
----
----
----
-Long-term equity investment
----
----
----
----
----
--0
--0
----
----
----
Long-term accounts receivable and other receivables
--2.77M
--2.77M
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
1.16%9.26M
1.16%9.26M
5.31%9.17M
6.03%9.5M
10.14%8.83M
10.64%9.15M
10.64%9.15M
62.92%8.7M
64.46%8.96M
43.27%8.02M
-Other intangible assets
----
----
----
----
10.14%8.83M
10.64%9.15M
10.64%9.15M
62.92%8.7M
64.46%8.96M
43.27%8.02M
Total non current assets
31.62%12.2M
31.62%12.2M
5.44%9.34M
6.14%9.69M
8.92%8.93M
9.65%9.27M
9.65%9.27M
59.68%8.86M
61.89%9.13M
42.57%8.2M
Total assets
-4.99%201.72M
-4.99%201.72M
-3.95%199.46M
-2.98%201.1M
5.78%212.94M
14.37%212.31M
14.37%212.31M
12.86%207.65M
11.76%207.28M
17.98%201.32M
Liabilities
Current liabilities
Financial liabilities
----
----
----
----
----
--0
--0
--0
0.00%8M
0.00%8M
-Current debt and capital lease obligation
----
----
----
----
----
--0
--0
--0
0.00%8M
0.00%8M
-Including:Current debt
----
----
----
----
----
--0
--0
--0
0.00%8M
0.00%8M
Payables
-4.21%188.91M
-4.21%188.91M
-3.79%185.97M
0.76%186.44M
10.67%198.34M
22.78%197.21M
22.78%197.21M
20.08%193.3M
16.81%185.03M
20.40%179.22M
-accounts payable
816.56%1.49M
816.56%1.49M
77.81%1.82M
31.28%1.47M
1.05%1.15M
-52.89%163K
-52.89%163K
72.51%1.02M
252.83%1.12M
430.70%1.14M
-Other payable
-4.88%187.42M
-4.88%187.42M
-4.23%184.16M
0.57%184.96M
10.73%197.18M
22.94%197.04M
22.94%197.04M
19.88%192.28M
16.34%183.91M
19.80%178.07M
Accrued and deferred income
--0
--0
--0
--0
--0
-54.73%593K
-54.73%593K
--0
--0
----
Current liabilities
-4.49%188.91M
-4.49%188.91M
-3.79%185.97M
-3.42%186.44M
5.94%198.34M
16.40%197.8M
16.40%197.8M
14.39%193.3M
16.01%193.03M
19.36%187.22M
Non current liabilities
Long term accounts payable and other payables
--2.08M
--2.08M
----
----
----
----
----
----
----
----
Total non current liabilities
--2.08M
--2.08M
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
-3.44%190.99M
-3.44%190.99M
-3.79%185.97M
-3.42%186.44M
5.94%198.34M
16.40%197.8M
16.40%197.8M
14.39%193.3M
16.01%193.03M
19.36%187.22M
Shareholders'equity
Share capital
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.03%59.11M
21.08%59.11M
-common stock
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.00%59.11M
0.03%59.11M
21.08%59.11M
Retained earnings
-6.90%-43.62M
-6.90%-43.62M
-0.48%-41.44M
1.48%-40.87M
2.46%-40.52M
-3.15%-40.8M
-3.15%-40.8M
-1.71%-41.24M
-3.17%-41.48M
-16.34%-41.54M
Other reserves
----
----
----
----
----
-1.31%-40.82M
-1.31%-40.82M
----
----
----
Total stockholders'equity
-15.31%15.49M
-15.31%15.49M
-1.11%17.67M
3.47%18.24M
5.81%18.59M
-2.81%18.29M
-2.81%18.29M
-3.73%17.87M
-6.67%17.63M
34.00%17.57M
Noncontrolling interests
-26.10%-4.76M
-26.10%-4.76M
-18.97%-4.18M
-5.65%-3.57M
-14.79%-3.98M
-21.55%-3.77M
-21.55%-3.77M
1.07%-3.52M
-1,978.89%-3.38M
-612.41%-3.47M
Total equity
-26.07%10.73M
-26.07%10.73M
-6.03%13.49M
2.96%14.66M
3.60%14.61M
-7.62%14.51M
-7.62%14.51M
-4.36%14.35M
-25.29%14.24M
2.26%14.1M
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, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -5.09%183.9M-5.09%183.9M-4.04%181.22M-2.46%182.54M7.02%194.9M16.16%193.76M16.16%193.76M15.18%188.86M12.53%187.13M16.14%182.12M
-Cash and cash equivalents -65.79%21.44M-65.79%21.44M-87.77%23.07M-86.37%24.39M-83.87%28.06M11.98%62.66M11.98%62.66M21.02%188.6M13.09%178.93M17.39%173.92M
-Including:Cash -65.79%21.44M-65.79%21.44M-87.77%23.07M-86.37%24.39M-83.87%28.06M11.98%62.66M11.98%62.66M21.02%188.6M13.09%178.93M17.39%173.92M
-Short term investments 23.92%162.46M23.92%162.46M61,198.06%158.15M1,828.63%158.15M1,934.46%166.85M18.26%131.1M18.26%131.1M-96.82%258K1.60%8.2M-5.33%8.2M
Receivables -37.80%5.62M-37.80%5.62M-10.47%8.87M-19.45%8.85M-17.22%9.08M-10.62%9.04M-10.62%9.04M-31.54%9.91M-18.69%10.99M36.00%10.97M
-Accounts receivable -10.49%239K-10.49%239K88.98%240K19.63%262K113.29%305K27.75%267K27.75%267K-45.96%127K-24.48%219K-69.57%143K
-Other receivables -38.63%5.38M-38.63%5.38M-11.76%8.63M-20.24%8.59M-18.95%8.77M-11.43%8.77M-11.43%8.77M-31.30%9.78M-18.56%10.77M42.53%10.82M
Prepaid assets ---------------------1.77%222K-1.77%222K------------
Restricted cash ------------------166.59M--------------------
Tax assets-Current --0--00.00%30K-7.14%26K4.00%26K18.18%26K18.18%26K275.00%30K64.71%28K108.33%25K
Total current assets -6.66%189.52M-6.66%189.52M-4.36%190.12M-3.40%191.41M5.64%204.01M14.61%203.05M14.61%203.05M11.41%198.8M10.19%198.15M17.12%193.11M
Non current assets
Net PPE 46.96%169K46.96%169K13.07%173K11.90%188K-44.26%102K-35.75%115K-35.75%115K-25.00%153K-11.58%168K17.31%183K
-Gross PP&E ---------------------7.19%542K-7.19%542K------------
-Accumulated depreciation ---------------------5.43%-427K-5.43%-427K------------
Total investment ----------------------0--0------------
-Long-term equity investment ----------------------0--0------------
Long-term accounts receivable and other receivables --2.77M--2.77M--------------------------------
Goodwill and other intangible assets 1.16%9.26M1.16%9.26M5.31%9.17M6.03%9.5M10.14%8.83M10.64%9.15M10.64%9.15M62.92%8.7M64.46%8.96M43.27%8.02M
-Other intangible assets ----------------10.14%8.83M10.64%9.15M10.64%9.15M62.92%8.7M64.46%8.96M43.27%8.02M
Total non current assets 31.62%12.2M31.62%12.2M5.44%9.34M6.14%9.69M8.92%8.93M9.65%9.27M9.65%9.27M59.68%8.86M61.89%9.13M42.57%8.2M
Total assets -4.99%201.72M-4.99%201.72M-3.95%199.46M-2.98%201.1M5.78%212.94M14.37%212.31M14.37%212.31M12.86%207.65M11.76%207.28M17.98%201.32M
Liabilities
Current liabilities
Financial liabilities ----------------------0--0--00.00%8M0.00%8M
-Current debt and capital lease obligation ----------------------0--0--00.00%8M0.00%8M
-Including:Current debt ----------------------0--0--00.00%8M0.00%8M
Payables -4.21%188.91M-4.21%188.91M-3.79%185.97M0.76%186.44M10.67%198.34M22.78%197.21M22.78%197.21M20.08%193.3M16.81%185.03M20.40%179.22M
-accounts payable 816.56%1.49M816.56%1.49M77.81%1.82M31.28%1.47M1.05%1.15M-52.89%163K-52.89%163K72.51%1.02M252.83%1.12M430.70%1.14M
-Other payable -4.88%187.42M-4.88%187.42M-4.23%184.16M0.57%184.96M10.73%197.18M22.94%197.04M22.94%197.04M19.88%192.28M16.34%183.91M19.80%178.07M
Accrued and deferred income --0--0--0--0--0-54.73%593K-54.73%593K--0--0----
Current liabilities -4.49%188.91M-4.49%188.91M-3.79%185.97M-3.42%186.44M5.94%198.34M16.40%197.8M16.40%197.8M14.39%193.3M16.01%193.03M19.36%187.22M
Non current liabilities
Long term accounts payable and other payables --2.08M--2.08M--------------------------------
Total non current liabilities --2.08M--2.08M--0--0--0--0--0--0--0--0
Total liabilities -3.44%190.99M-3.44%190.99M-3.79%185.97M-3.42%186.44M5.94%198.34M16.40%197.8M16.40%197.8M14.39%193.3M16.01%193.03M19.36%187.22M
Shareholders'equity
Share capital 0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.03%59.11M21.08%59.11M
-common stock 0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.00%59.11M0.03%59.11M21.08%59.11M
Retained earnings -6.90%-43.62M-6.90%-43.62M-0.48%-41.44M1.48%-40.87M2.46%-40.52M-3.15%-40.8M-3.15%-40.8M-1.71%-41.24M-3.17%-41.48M-16.34%-41.54M
Other reserves ---------------------1.31%-40.82M-1.31%-40.82M------------
Total stockholders'equity -15.31%15.49M-15.31%15.49M-1.11%17.67M3.47%18.24M5.81%18.59M-2.81%18.29M-2.81%18.29M-3.73%17.87M-6.67%17.63M34.00%17.57M
Noncontrolling interests -26.10%-4.76M-26.10%-4.76M-18.97%-4.18M-5.65%-3.57M-14.79%-3.98M-21.55%-3.77M-21.55%-3.77M1.07%-3.52M-1,978.89%-3.38M-612.41%-3.47M
Total equity -26.07%10.73M-26.07%10.73M-6.03%13.49M2.96%14.66M3.60%14.61M-7.62%14.51M-7.62%14.51M-4.36%14.35M-25.29%14.24M2.26%14.1M
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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