IDR 510.0
(-3.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1652.49 Billion | 1401.91 Billion | 1457.26 Billion | 1105.92 Billion | 1096.43 Billion | 789.64 Billion |
Cost of Revenue | 1431.26 Billion | 1146.5 Billion | 1163.05 Billion | 870.99 Billion | 821.59 Billion | 638.29 Billion |
Gross Profit | 221.23 Billion | 255.41 Billion | 294.21 Billion | 234.92 Billion | 274.84 Billion | 151.34 Billion |
Operating Expenses | 178.45 Billion | 152.28 Billion | 151.96 Billion | 140.88 Billion | 135.66 Billion | 78.72 Billion |
Selling, General and Administrative Expenses | 178.58 Billion | 72.13 Billion | 78.34 Billion | 65.93 Billion | 63.09 Billion | 35.56 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -131.23 Million | 80.15 Billion | 73.61 Billion | 74.95 Billion | 72.56 Billion | 43.15 Billion |
Cost and Expenses | 1606.79 Billion | 1298.78 Billion | 1315.01 Billion | 1011.87 Billion | 957.25 Billion | 717.02 Billion |
Operating Income | 45.7 Billion | 100.12 Billion | 142.17 Billion | 100.15 Billion | 143.44 Billion | 68.55 Billion |
Interest Expense | 43.57 Billion | 15.52 Billion | 12.75 Billion | 16.27 Billion | 21.61 Billion | 11.38 Billion |
Income Tax Expense | 1.57 Billion | 19.08 Billion | 28.99 Billion | -18.63 Billion | 31.21 Billion | 14.7 Billion |
Earnings before Tax | 4 Billion | 84.84 Billion | 129.76 Billion | 83.96 Billion | 121.93 Billion | 57.2 Billion |
Net Income | 2.71 Billion | 65.3 Billion | 75.85 Billion | 102.59 Billion | 90.72 Billion | 24.24 Billion |
Earnings Per Share Basic | 1.02 | 49.59 | 68.89 | 90.21 | 85.94 | 25.65 |
Earnings Per Share Diluted | 1.02 | 49.59 | 68.89 | 90.21 | 85.94 | 25.65 |
Weighted Average Shares Outstanding | 2.65 Billion | 1.31 Billion | 1.1 Billion | 1.13 Billion | 1.05 Billion | 945.54 Million |
Weighted Average Shares Outstanding (Diluted) | 2.65 Billion | 1.31 Billion | 1.1 Billion | 1.13 Billion | 1.05 Billion | 945.54 Million |
Gross Margin | 0.13 | 0.18 | 0.20 | 0.21 | 0.25 | 0.19 |
EBIT Margin | 0.07 | 0.08 | 0.10 | 0.09 | 0.14 | 0.09 |
Profit Margin | 0.00 | 0.05 | 0.05 | 0.09 | 0.08 | 0.03 |
EBITDA | 108.66 Billion | 137.67 Billion | 176.98 Billion | 132.15 Billion | 173.81 Billion | 174.59 Billion |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.10 | 0.09 | 0.13 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 482.69 Billion | 395.29 Billion | 483.84 Billion | 1652.49 Billion | 444.29 Billion | 442.02 Billion |
Cost of Revenue | 423.33 Billion | 348.49 Billion | 404.06 Billion | 1431.26 Billion | 391.39 Billion | 376.84 Billion |
Gross Profit | 59.36 Billion | 46.79 Billion | 79.78 Billion | 221.23 Billion | 52.9 Billion | 65.17 Billion |
Operating Expenses | 44.51 Billion | 47.49 Billion | 49.29 Billion | 173.75 Billion | 50.3 Billion | 43.47 Billion |
Selling, General and Administrative Expenses | 44.51 Billion | 47.49 Billion | 27.23 Billion | - | 50.18 Billion | 23.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.33 Billion | - | -122.27 Million | -122.27 Million | - |
Cost and Expenses | 467.84 Billion | 395.99 Billion | 453.35 Billion | 1605.02 Billion | 441.69 Billion | 420.32 Billion |
Operating Income | 14.85 Billion | -698.8 Million | 27.7 Billion | 47.47 Billion | 2.6 Billion | 16.69 Billion |
Interest Expense | 11.66 Billion | 10.89 Billion | 11.3 Billion | 42.65 Billion | 11.02 Billion | 11.06 Billion |
Income Tax Expense | 2.34 Billion | -3.13 Billion | 3.58 Billion | 1.57 Billion | -1.55 Billion | 1.23 Billion |
Earnings before Tax | 11.67 Billion | -15.97 Billion | 16.7 Billion | 4 Billion | -8.9 Billion | 5.93 Billion |
Net Income | 9.27 Billion | -12.7 Billion | 13.05 Billion | 2.71 Billion | -7.22 Billion | 4.75 Billion |
Earnings Per Share Basic | 6.87 | -4.70 | 9.84 | - | -5.35 | 3.52 |
Earnings Per Share Diluted | 6.87 | -4.70 | 9.84 | - | -5.35 | 3.52 |
Weighted Average Shares Outstanding | 1.35 Billion | 2.7 Billion | 1.35 Billion | 1.32 Billion | 1.35 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 2.7 Billion | 1.35 Billion | 1.32 Billion | 1.35 Billion | 1.35 Billion |
Gross Margin | 0.12 | 0.12 | 0.16 | 0.13 | 0.12 | 0.15 |
EBIT Margin | 0.08 | 0.04 | 0.06 | - | 0.04 | 0.04 |
Profit Margin | 0.02 | -0.03 | 0.03 | 0.00 | -0.02 | 0.01 |
EBITDA | 40.1 Billion | 16.55 Billion | 28.65 Billion | - | 19.15 Billion | 18.43 Billion |
Earnings Before Tax Margin | 0.03 | -0.00 | 0.06 | 0.03 | 0.01 | 0.04 |
002400
LODE
EGCO
2935
WSFS
1928