PT FKS Food Sejahtera Tbk (AISA.JK)
IDR 103.0
(-4.63%)
IDR 103.0
(-4.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1704.01 Billion | 1843.76 Billion | 1520.87 Billion | 1283.33 Billion | 1510.42 Billion | 1583.26 Billion |
| Cost of Revenue | 1155.11 Billion | 1355.22 Billion | 1179.81 Billion | 965.17 Billion | 1062.97 Billion | 1123.52 Billion |
| Gross Profit | 548.89 Billion | 488.53 Billion | 341.06 Billion | 318.15 Billion | 447.45 Billion | 459.74 Billion |
| Operating Expenses | 473.82 Billion | 520.37 Billion | 349.85 Billion | 480.13 Billion | -451.46 Billion | 395.35 Billion |
| Selling, General and Administrative Expenses | 450.24 Billion | 336.75 Billion | 273.05 Billion | 278.81 Billion | 321.26 Billion | 237.22 Billion |
| Research and Development Expenses | 9.26 Billion | 7.2 Billion | 1.27 Billion | 6.92 Billion | 1.08 Billion | 1.35 Billion |
| Other Expenses | 14.31 Billion | 176.41 Billion | 75.52 Billion | 194.39 Billion | -773.81 Billion | 15.74 Billion |
| Cost and Expenses | 1627.53 Billion | 1875.59 Billion | 1529.66 Billion | 1445.3 Billion | 611.5 Billion | 1518.87 Billion |
| Operating Income | 76.48 Billion | -31.83 Billion | 14.6 Billion | 587.33 Billion | 874.98 Billion | -9.24 Billion |
| Interest Expense | 27.87 Billion | 28.98 Billion | 36.6 Billion | 1098.86 Billion | 104.62 Billion | 36.01 Billion |
| Income Tax Expense | 31.96 Billion | 5.87 Billion | 9.19 Billion | -196.56 Billion | 229.68 Billion | 37.94 Billion |
| Earnings before Tax | 50.76 Billion | -56.48 Billion | 17.96 Billion | 1008.4 Billion | 1364.46 Billion | -85.57 Billion |
| Net Income | 18.77 Billion | -62.35 Billion | 8.76 Billion | 1205.21 Billion | 1134.39 Billion | -123.42 Billion |
| Earnings Per Share Basic | 2.02 | -6.70 | 0.94 | 243.47 | 352.45 | -38.35 |
| Earnings Per Share Diluted | 2.02 | -6.70 | 0.92 | 243.47 | 352.45 | -38.35 |
| Weighted Average Shares Outstanding | 9.31 Billion | 9.31 Billion | 9.31 Billion | 4.95 Billion | 3.21 Billion | 3.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.31 Billion | 9.31 Billion | 9.49 Billion | 4.95 Billion | 3.21 Billion | 3.21 Billion |
| Gross Margin | 0.32 | 0.26 | 0.22 | 0.25 | 0.30 | 0.29 |
| EBIT Margin | 0.08 | -0.00 | 0.02 | 0.47 | 0.58 | 0.02 |
| Profit Margin | 0.01 | -0.03 | 0.01 | 0.94 | 0.75 | -0.08 |
| EBITDA | 139.39 Billion | 35.82 Billion | 111.1 Billion | 2199.64 Billion | 1552.11 Billion | 37.1 Billion |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.01 | 0.46 | 0.58 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 507.05 Billion | 470.95 Billion | 460.71 Billion | 1704.01 Billion | 392 Billion | 483.58 Billion |
| Cost of Revenue | 321.29 Billion | 304.6 Billion | 286.56 Billion | 1155.11 Billion | 280.34 Billion | 294.33 Billion |
| Gross Profit | 185.76 Billion | 166.34 Billion | 174.14 Billion | 548.89 Billion | 111.66 Billion | 189.24 Billion |
| Operating Expenses | 149.79 Billion | 135.64 Billion | 146.6 Billion | 443.13 Billion | 69.27 Billion | 144.83 Billion |
| Selling, General and Administrative Expenses | 136.22 Billion | 128.76 Billion | 97.97 Billion | - | 68.95 Billion | 80.84 Billion |
| Research and Development Expenses | 4.83 Billion | 2.76 Billion | 2.51 Billion | - | 3.22 Billion | 6.03 Billion |
| Other Expenses | -8.73 Billion | -4.11 Billion | -120 Million | -5.55 Billion | 2.9 Billion | -15.12 Billion |
| Cost and Expenses | 471.09 Billion | 440.24 Billion | 433.17 Billion | 1598.25 Billion | 349.61 Billion | 439.16 Billion |
| Operating Income | 35.96 Billion | 30.7 Billion | 27.21 Billion | 105.75 Billion | 42.39 Billion | 29.38 Billion |
| Interest Expense | 7.32 Billion | 6.45 Billion | 6.77 Billion | 27.87 Billion | 7.09 Billion | 6.75 Billion |
| Income Tax Expense | 9.84 Billion | 8.63 Billion | 10.19 Billion | 31.96 Billion | 19.06 Billion | 3.76 Billion |
| Earnings before Tax | 28.3 Billion | 26.59 Billion | 21.05 Billion | 50.76 Billion | 23.48 Billion | 23.19 Billion |
| Net Income | 18.46 Billion | 17.95 Billion | 10.85 Billion | 18.77 Billion | 4.4 Billion | 19.42 Billion |
| Earnings Per Share Basic | 1.98 | 1.93 | 1.17 | - | 0.47 | 2.09 |
| Earnings Per Share Diluted | 1.98 | 1.93 | 1.17 | - | 0.47 | 2.09 |
| Weighted Average Shares Outstanding | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion | 9.31 Billion |
| Gross Margin | 0.37 | 0.35 | 0.38 | 0.32 | 0.28 | 0.39 |
| EBIT Margin | 0.11 | 0.11 | 0.07 | - | 0.15 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | 0.04 |
| EBITDA | 55.01 Billion | 50.04 Billion | 33.14 Billion | - | 58.47 Billion | 34.58 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.11 | 0.06 |
6531
SVRE
SIL
688630
HGS
GIGA