PT Adhi Commuter Properti (ADCP.JK)
IDR 50.0
(0.0%)
IDR 50.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 651.95 Billion | 592.68 Billion | 563.68 Billion | 977.22 Billion | 808.89 Billion | 438.67 Billion |
| Cost of Revenue | 480.3 Billion | 439.45 Billion | 416.88 Billion | 801.58 Billion | 603.26 Billion | 326.73 Billion |
| Gross Profit | 171.65 Billion | 153.22 Billion | 146.8 Billion | 175.63 Billion | 205.63 Billion | 111.93 Billion |
| Operating Expenses | 26.68 Billion | 33.14 Billion | 29.42 Billion | 36.2 Billion | 32.76 Billion | 11.87 Billion |
| Selling, General and Administrative Expenses | 36.54 Billion | 5.4 Billion | 4.21 Billion | 4.52 Billion | 4.42 Billion | 1.9 Billion |
| Research and Development Expenses | - | 0.18 | 0.23 | 0.14 | 0.19 | 0.15 |
| Other Expenses | -9.86 Billion | 27.74 Billion | 25.2 Billion | 31.67 Billion | 28.34 Billion | -35.41 Billion |
| Cost and Expenses | 506.98 Billion | 472.6 Billion | 446.3 Billion | 837.78 Billion | 636.03 Billion | 338.61 Billion |
| Operating Income | 144.96 Billion | 114.2 Billion | 145.11 Billion | 141.73 Billion | 107.14 Billion | 65.4 Billion |
| Interest Expense | 13.56 Billion | 9.47 Billion | 12.9 Billion | 6.98 Billion | - | 382.5 Million |
| Income Tax Expense | 1.07 Billion | 666.46 Thousand | 3 Million | -206.6 Million | 2.11 Billion | 484.36 Million |
| Earnings before Tax | 117.23 Billion | 105.01 Billion | 130.36 Billion | 133.04 Billion | 152.42 Billion | 65.02 Billion |
| Net Income | 116.16 Billion | 105.01 Billion | 130.36 Billion | 133.25 Billion | 150.31 Billion | 64.53 Billion |
| Earnings Per Share Basic | 5.23 | 4.97 | 5.87 | 6.00 | 6.76 | 2.90 |
| Earnings Per Share Diluted | 5.23 | 4.97 | 5.87 | 6.00 | 6.76 | 2.90 |
| Weighted Average Shares Outstanding | 22.22 Billion | 21.13 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.22 Billion | 21.13 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion |
| Gross Margin | 0.26 | 0.26 | 0.26 | 0.18 | 0.25 | 0.26 |
| EBIT Margin | 0.20 | 0.20 | 0.26 | 0.15 | 0.13 | 0.23 |
| Profit Margin | 0.18 | 0.18 | 0.23 | 0.14 | 0.19 | 0.15 |
| EBITDA | 133.57 Billion | 117.85 Billion | 147.94 Billion | 144.2 Billion | 123.79 Billion | 100.05 Billion |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.26 | 0.15 | 0.13 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 96.06 Billion | 102.24 Billion | 81.92 Billion | 363.17 Billion | 651.95 Billion | 78.33 Billion |
| Cost of Revenue | 61.34 Billion | 73.23 Billion | 59.99 Billion | 271.01 Billion | 480.3 Billion | 53.3 Billion |
| Gross Profit | 34.72 Billion | 29 Billion | 21.92 Billion | 92.16 Billion | 171.65 Billion | 25.03 Billion |
| Operating Expenses | 8.34 Billion | 8.65 Billion | 7.56 Billion | 13.34 Billion | 38.6 Billion | 8.03 Billion |
| Selling, General and Administrative Expenses | 2.27 Billion | 3.67 Billion | 2.31 Billion | 3.26 Billion | - | 1.67 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.07 Billion | -8.08 Billion | -6.47 Billion | -17.87 Billion | -41.52 Billion | -9.95 Billion |
| Cost and Expenses | 69.69 Billion | 83.76 Billion | 67.55 Billion | 284.35 Billion | 518.91 Billion | 61.33 Billion |
| Operating Income | 26.37 Billion | 18.47 Billion | 15.51 Billion | 105.12 Billion | 144.96 Billion | -13.49 Billion |
| Interest Expense | 2.6 Billion | 2.65 Billion | 8.33 Billion | 14.44 Billion | 13.56 Billion | -19.19 Billion |
| Income Tax Expense | 152.48 Million | 176.89 Million | 64.18 Million | 767.11 Million | 1.07 Billion | 143.64 Million |
| Earnings before Tax | 13.06 Billion | 10.4 Billion | 7.17 Billion | 90.67 Billion | 117.23 Billion | 5.69 Billion |
| Net Income | 12.91 Billion | 10.22 Billion | 7.11 Billion | 89.9 Billion | 116.16 Billion | 5.55 Billion |
| Earnings Per Share Basic | 0.58 | 0.46 | 0.32 | 4.05 | - | 0.25 |
| Earnings Per Share Diluted | 0.58 | 0.46 | 0.32 | 4.05 | - | 0.25 |
| Weighted Average Shares Outstanding | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion | 22.22 Billion |
| Gross Margin | 0.36 | 0.28 | 0.27 | 0.25 | 0.26 | 0.32 |
| EBIT Margin | 0.17 | 0.18 | 0.19 | 0.30 | - | -0.17 |
| Profit Margin | 0.13 | 0.10 | 0.09 | 0.25 | 0.18 | 0.07 |
| EBITDA | 15.93 Billion | 18.56 Billion | 15.72 Billion | 107.41 Billion | - | -13.34 Billion |
| Earnings Before Tax Margin | 0.27 | 0.18 | 0.19 | 0.29 | 0.22 | -0.17 |
APLN
600743
CNMXF
SPINN
VINE
NETV