PT Tri Banyan Tirta Tbk (ALTO.JK)
IDR 17.0
(0.0%)
IDR 17.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 286.65 Billion | 409.16 Billion | 366.96 Billion | 321.5 Billion | 343.97 Billion | 290.27 Billion |
| Cost of Revenue | 253.75 Billion | 378.26 Billion | 333.95 Billion | 287.36 Billion | 309.69 Billion | 269.1 Billion |
| Gross Profit | 32.89 Billion | 30.9 Billion | 33.01 Billion | 34.13 Billion | 34.27 Billion | 21.17 Billion |
| Operating Expenses | 44.44 Billion | 29.82 Billion | 27.87 Billion | 33.02 Billion | 41.09 Billion | 43.12 Billion |
| Selling, General and Administrative Expenses | 38.63 Billion | 27.96 Billion | 26.53 Billion | 31.84 Billion | 38.75 Billion | 40.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.81 Billion | -1.86 Billion | -1.34 Billion | -1.18 Billion | -2.33 Billion | -2.87 Billion |
| Cost and Expenses | 298.19 Billion | 408.09 Billion | 361.82 Billion | 320.39 Billion | 350.78 Billion | 312.23 Billion |
| Operating Income | -11.54 Billion | 1.07 Billion | 5.13 Billion | 1.11 Billion | -6.81 Billion | -21.95 Billion |
| Interest Expense | 12.08 Billion | 12.31 Billion | 14.13 Billion | 9.05 Billion | 5.48 Billion | - |
| Income Tax Expense | 3.27 Billion | 9.38 Billion | 1.67 Billion | 1.66 Billion | -3.7 Billion | -12.65 Billion |
| Earnings before Tax | -22.64 Billion | -6.74 Billion | -7.25 Billion | -8.84 Billion | -11.08 Billion | -45.67 Billion |
| Net Income | -25.83 Billion | -16.05 Billion | -8.89 Billion | -10.48 Billion | -7.36 Billion | -32.87 Billion |
| Earnings Per Share Basic | -11.79 | -7.32 | -4.06 | -4.78 | -3.36 | -15.01 |
| Earnings Per Share Diluted | -11.79 | -7.32 | -4.06 | -4.78 | -3.36 | -15.01 |
| Weighted Average Shares Outstanding | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Gross Margin | 0.11 | 0.08 | 0.09 | 0.11 | 0.10 | 0.07 |
| EBIT Margin | 0.02 | 0.05 | 0.07 | 0.07 | 0.08 | 0.04 |
| Profit Margin | -0.09 | -0.04 | -0.02 | -0.03 | -0.02 | -0.11 |
| EBITDA | 6.18 Billion | 23.94 Billion | 25.95 Billion | 22.39 Billion | 27.14 Billion | 5.33 Billion |
| Earnings Before Tax Margin | -0.04 | 0.00 | 0.01 | 0.00 | -0.02 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 14.82 Billion | 16.38 Billion | 27.98 Billion | 286.65 Billion | 53.97 Billion | 82.84 Billion |
| Cost of Revenue | 32.14 Billion | 18.48 Billion | 22.51 Billion | 256.18 Billion | 44.31 Billion | 74.37 Billion |
| Gross Profit | -17.31 Billion | -2.1 Billion | 5.46 Billion | 30.47 Billion | 9.65 Billion | 8.47 Billion |
| Operating Expenses | 3.65 Billion | 6.38 Billion | 5.45 Billion | 42.27 Billion | 20.68 Billion | 8.05 Billion |
| Selling, General and Administrative Expenses | 3.15 Billion | 7.49 Billion | 5.11 Billion | - | 20.36 Billion | 7.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -498.6 Million | -1.11 Billion | -341.46 Million | -1.37 Billion | -318.72 Million | -452.17 Million |
| Cost and Expenses | 35.79 Billion | 24.87 Billion | 27.97 Billion | 298.45 Billion | 65 Billion | 82.42 Billion |
| Operating Income | -20.96 Billion | -8.48 Billion | 12.67 Million | -11.8 Billion | -11.02 Billion | 418.89 Million |
| Interest Expense | 1.13 Billion | 659.46 Million | 557.71 Million | 12.08 Billion | 2.37 Billion | 3.33 Billion |
| Income Tax Expense | -2.76 Billion | 443.6 Million | 2.68 Billion | 3.27 Billion | 3.45 Billion | -58.63 Million |
| Earnings before Tax | -17.51 Billion | -9.15 Billion | 626.6 Million | -22.64 Billion | -13.67 Billion | -2.56 Billion |
| Net Income | -14.73 Billion | -8.66 Billion | -2.05 Billion | -25.83 Billion | -17.08 Billion | -2.49 Billion |
| Earnings Per Share Basic | -6.72 | -3.96 | -0.94 | - | -7.80 | -1.14 |
| Earnings Per Share Diluted | -6.72 | -3.96 | -0.94 | - | -7.80 | -1.14 |
| Weighted Average Shares Outstanding | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion | 2.19 Billion |
| Gross Margin | -1.17 | -0.13 | 0.20 | 0.11 | 0.18 | 0.10 |
| EBIT Margin | -0.84 | -0.36 | 0.15 | - | -0.13 | 0.06 |
| Profit Margin | -0.99 | -0.53 | -0.07 | -0.09 | -0.32 | -0.03 |
| EBITDA | -12.43 Billion | -5.83 Billion | 4.16 Billion | - | -6.8 Billion | 4.96 Billion |
| Earnings Before Tax Margin | -1.41 | -0.52 | 0.00 | -0.04 | -0.20 | 0.01 |
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