IDR 166.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 431.48 Billion | 484.12 Billion | 479.63 Billion | 521.61 Billion | 474.27 Billion | 319.1 Billion |
Cost of Revenue | 378.19 Billion | 375.1 Billion | 391.96 Billion | 465.29 Billion | 395.35 Billion | 251.43 Billion |
Gross Profit | 53.29 Billion | 109.01 Billion | 87.67 Billion | 56.32 Billion | 78.92 Billion | 67.67 Billion |
Operating Expenses | 52.47 Billion | 45.92 Billion | 44.6 Billion | 38.53 Billion | 29.69 Billion | 27.09 Billion |
Selling, General and Administrative Expenses | 41.81 Billion | 41.72 Billion | 44.23 Billion | 38.13 Billion | 27.15 Billion | 24.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.65 Billion | -4.2 Billion | -371.1 Million | -395.5 Million | -2.54 Billion | -2.73 Billion |
Cost and Expenses | 430.66 Billion | 421.03 Billion | 436.56 Billion | 503.82 Billion | 425.04 Billion | 278.52 Billion |
Operating Income | 4.14 Billion | 63.09 Billion | 43.07 Billion | 17.78 Billion | 49.22 Billion | 40.58 Billion |
Interest Expense | 6.53 Billion | 8.62 Billion | 8.68 Billion | 10.05 Billion | 11.48 Billion | - |
Income Tax Expense | 9.56 Billion | 17.45 Billion | 9.12 Billion | 3.3 Billion | 11.38 Billion | 9.29 Billion |
Earnings before Tax | 21.33 Billion | 64.41 Billion | 33.35 Billion | 6.34 Billion | 15.56 Billion | 35.78 Billion |
Net Income | 11.73 Billion | 46.8 Billion | 24.16 Billion | 3.01 Billion | 4.16 Billion | 26.41 Billion |
Earnings Per Share Basic | 16.30 | 65.01 | 33.56 | 4.19 | 5.79 | 36.69 |
Earnings Per Share Diluted | 16.30 | 65.01 | 33.56 | 4.19 | 5.79 | 36.69 |
Weighted Average Shares Outstanding | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
Weighted Average Shares Outstanding (Diluted) | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
Gross Margin | 0.12 | 0.23 | 0.18 | 0.11 | 0.17 | 0.21 |
EBIT Margin | 0.08 | 0.19 | 0.13 | 0.08 | 0.14 | 0.15 |
Profit Margin | 0.03 | 0.10 | 0.05 | 0.01 | 0.01 | 0.08 |
EBITDA | 35.86 Billion | 100.45 Billion | 64.01 Billion | 39.36 Billion | 45.16 Billion | 46.92 Billion |
Earnings Before Tax Margin | 0.01 | 0.13 | 0.09 | 0.03 | 0.10 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 107.72 Billion | 98.8 Billion | 123.43 Billion | 129.62 Billion | 431.48 Billion | 106.22 Billion |
Cost of Revenue | 101.18 Billion | 86.93 Billion | 114.08 Billion | 109.02 Billion | 374.01 Billion | 100.13 Billion |
Gross Profit | 6.53 Billion | 11.87 Billion | 9.35 Billion | 20.59 Billion | 57.47 Billion | 6.08 Billion |
Operating Expenses | 1.54 Billion | 7.17 Billion | 13.41 Billion | 7.53 Billion | 53.33 Billion | 13.03 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 9.99 Billion | 13.4 Billion | 7.53 Billion | - | 12.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.03 Million | -2.82 Billion | -5.71 Million | - | -4.03 Billion | -641.26 Million |
Cost and Expenses | 102.72 Billion | 94.1 Billion | 127.49 Billion | 116.56 Billion | 427.34 Billion | 113.16 Billion |
Operating Income | 4.99 Billion | 4.69 Billion | -4.06 Billion | 13.06 Billion | 4.14 Billion | -6.94 Billion |
Interest Expense | 1.37 Billion | 1.55 Billion | 1.76 Billion | 1.4 Billion | 6.53 Billion | 1.45 Billion |
Income Tax Expense | 457.03 Million | 214.55 Million | 1.32 Billion | 4.04 Billion | 9.56 Billion | 2.62 Billion |
Earnings before Tax | 2.76 Billion | -10.4 Billion | 944.71 Million | 14.34 Billion | 21.33 Billion | 7.96 Billion |
Net Income | 2.29 Billion | -10.12 Billion | -386.35 Million | 10.27 Billion | 11.73 Billion | 5.33 Billion |
Earnings Per Share Basic | 3.19 | -14.06 | -0.54 | 14.27 | - | 7.40 |
Earnings Per Share Diluted | 3.19 | -14.06 | -0.54 | 14.27 | - | 7.40 |
Weighted Average Shares Outstanding | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
Weighted Average Shares Outstanding (Diluted) | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
Gross Margin | 0.06 | 0.12 | 0.08 | 0.16 | 0.13 | 0.06 |
EBIT Margin | 0.12 | 0.02 | 0.03 | 0.17 | - | 0.01 |
Profit Margin | 0.02 | -0.10 | -0.00 | 0.08 | 0.03 | 0.05 |
EBITDA | 12.48 Billion | 2.32 Billion | 4.23 Billion | 21.51 Billion | - | 1.12 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.03 | 0.10 | 0.01 | -0.07 |
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