IDR 9100.0
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1525.44 Billion | 1290.99 Billion | 935.07 Billion | 673.36 Billion | 834.33 Billion | 804.3 Billion |
Cost of Revenue | 721.38 Billion | 620.24 Billion | 435.5 Billion | 330.79 Billion | 417.28 Billion | 415.21 Billion |
Gross Profit | 804.05 Billion | 670.75 Billion | 499.56 Billion | 342.56 Billion | 417.04 Billion | 389.09 Billion |
Operating Expenses | 320.02 Billion | 229.55 Billion | 173.79 Billion | 166.13 Billion | 288.36 Billion | 305.32 Billion |
Selling, General and Administrative Expenses | 323.03 Billion | 124.44 Billion | 85.1 Billion | 71.26 Billion | 182.1 Billion | 190.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 105.11 Billion | 88.68 Billion | 94.87 Billion | 106.25 Billion | 3.09 Billion |
Cost and Expenses | 1041.41 Billion | 849.79 Billion | 609.29 Billion | 496.93 Billion | 705.64 Billion | 720.53 Billion |
Operating Income | 484.03 Billion | 464.64 Billion | 328.22 Billion | 161.96 Billion | 120.71 Billion | 91.12 Billion |
Interest Expense | 283 Million | 421 Million | 747 Million | - | 14.35 Billion | 22.11 Billion |
Income Tax Expense | 107.86 Billion | 99.33 Billion | 72.07 Billion | 32.13 Billion | 26.29 Billion | 17.1 Billion |
Earnings before Tax | 503.66 Billion | 464.3 Billion | 337.82 Billion | 167.91 Billion | 110.17 Billion | 70.06 Billion |
Net Income | 395.79 Billion | 364.97 Billion | 265.75 Billion | 135.78 Billion | 83.88 Billion | 52.95 Billion |
Earnings Per Share Basic | 670.96 | 618.70 | 450.52 | 230.19 | 142.20 | 89.78 |
Earnings Per Share Diluted | 670.96 | 618.70 | 450.52 | 230.19 | 142.20 | 89.78 |
Weighted Average Shares Outstanding | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million |
Weighted Average Shares Outstanding (Diluted) | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million |
Gross Margin | 0.53 | 0.52 | 0.53 | 0.51 | 0.50 | 0.48 |
EBIT Margin | 0.36 | 0.37 | 0.37 | 0.29 | 0.17 | 0.13 |
Profit Margin | 0.26 | 0.28 | 0.28 | 0.20 | 0.10 | 0.07 |
EBITDA | 549.14 Billion | 506.55 Billion | 379.09 Billion | 213.69 Billion | 169.64 Billion | 136.09 Billion |
Earnings Before Tax Margin | 0.32 | 0.36 | 0.35 | 0.24 | 0.14 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 468.99 Billion | 403.85 Billion | 463.54 Billion | 1525.44 Billion | 429.61 Billion | 364.4 Billion |
Cost of Revenue | 246.89 Billion | 203.28 Billion | 221.81 Billion | 721.38 Billion | 188.36 Billion | 170.3 Billion |
Gross Profit | 222.1 Billion | 200.57 Billion | 241.72 Billion | 804.05 Billion | 241.25 Billion | 194.09 Billion |
Operating Expenses | 86.57 Billion | 81.88 Billion | 86.42 Billion | 320.02 Billion | 113 Billion | 67.55 Billion |
Selling, General and Administrative Expenses | 86.57 Billion | 81.88 Billion | 53.39 Billion | - | 113 Billion | 40.17 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -118 Million | 1.08 Billion | 1.84 Billion | -436 Million | 415 Million |
Cost and Expenses | 333.46 Billion | 285.16 Billion | 308.24 Billion | 1041.41 Billion | 301.36 Billion | 237.85 Billion |
Operating Income | 135.52 Billion | 118.68 Billion | 157.36 Billion | 484.03 Billion | 128.25 Billion | 130.66 Billion |
Interest Expense | 23 Million | 31 Million | 38 Million | 173 Million | -34 Million | 77 Million |
Income Tax Expense | 30.46 Billion | 27.23 Billion | 34.8 Billion | 107.86 Billion | 28.92 Billion | 29.05 Billion |
Earnings before Tax | 146.52 Billion | 129.86 Billion | 166.2 Billion | 503.66 Billion | 132.84 Billion | 135.56 Billion |
Net Income | 116.06 Billion | 102.62 Billion | 131.4 Billion | 395.79 Billion | 103.91 Billion | 106.5 Billion |
Earnings Per Share Basic | 196.76 | 173.98 | 223.00 | - | 176.16 | 180.55 |
Earnings Per Share Diluted | 196.76 | 173.98 | 223.00 | - | 176.16 | 180.55 |
Weighted Average Shares Outstanding | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million |
Weighted Average Shares Outstanding (Diluted) | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million | 589.89 Million |
Gross Margin | 0.47 | 0.50 | 0.52 | 0.53 | 0.56 | 0.53 |
EBIT Margin | 0.34 | 0.33 | 0.37 | - | 0.33 | 0.38 |
Profit Margin | 0.25 | 0.25 | 0.28 | 0.26 | 0.24 | 0.29 |
EBITDA | 160.86 Billion | 132.01 Billion | 169.42 Billion | - | 139.86 Billion | 136.77 Billion |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.34 | 0.32 | 0.30 | 0.36 |
KVT
MANSIFIN
SRMMF
MOJO
1256
SPORTS