IDR 328.0
(-1.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1087.3 Billion | 1025.17 Billion | 922.41 Billion | 790.03 Billion | 843.17 Billion | 785.86 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1087.3 Billion | 1025.17 Billion | 922.41 Billion | 790.03 Billion | 843.17 Billion | 785.86 Billion |
Operating Expenses | 1087.3 Billion | -832.36 Billion | -762.62 Billion | -653.89 Billion | -758.19 Billion | -730.08 Billion |
Selling, General and Administrative Expenses | 121.6 Billion | 98.69 Billion | 62.58 Billion | 53.75 Billion | 22.53 Billion | 15.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 965.69 Billion | -931.05 Billion | -825.21 Billion | -707.65 Billion | -780.73 Billion | -745.51 Billion |
Cost and Expenses | 929.52 Billion | 832.36 Billion | 761.24 Billion | 666.17 Billion | 764.23 Billion | 731.53 Billion |
Operating Income | 172.33 Billion | 192.81 Billion | 159.78 Billion | 136.13 Billion | 84.97 Billion | 55.78 Billion |
Interest Expense | - | - | - | - | - | 1.45 Billion |
Income Tax Expense | 9.7 Billion | 23.03 Billion | 11.73 Billion | 16.6 Billion | 5.87 Billion | 26.08 Billion |
Earnings before Tax | 157.78 Billion | 192.81 Billion | 161.16 Billion | 123.85 Billion | 78.93 Billion | 54.33 Billion |
Net Income | 148.07 Billion | 169.77 Billion | 149.43 Billion | 107.25 Billion | 73.06 Billion | 28.24 Billion |
Earnings Per Share Basic | 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | 5.65 |
Earnings Per Share Diluted | 29.72 | 34.05 | 29.97 | 21.44 | 14.61 | 5.65 |
Weighted Average Shares Outstanding | 4.98 Billion | 4.98 Billion | 4.98 Billion | 5 Billion | 5 Billion | 5 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.98 Billion | 4.98 Billion | 4.98 Billion | 5 Billion | 5 Billion | 5 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.20 | 0.19 | 0.19 | 0.11 | 0.09 |
Profit Margin | 0.14 | 0.17 | 0.16 | 0.14 | 0.09 | 0.04 |
EBITDA | 172.98 Billion | 205.16 Billion | 174.46 Billion | 137.34 Billion | 100.06 Billion | 67.42 Billion |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.17 | 0.17 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 275.88 Billion | 261.87 Billion | 308.77 Billion | 285.29 Billion | 1087.3 Billion | 302.33 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 275.88 Billion | 261.87 Billion | 308.77 Billion | 285.29 Billion | 1087.3 Billion | 302.33 Billion |
Operating Expenses | 94.98 Billion | 106.69 Billion | 93.43 Billion | -249.56 Billion | -910.01 Billion | -244.84 Billion |
Selling, General and Administrative Expenses | 35.63 Billion | 29.6 Billion | 30.84 Billion | 32.84 Billion | - | 33.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -35.63 Billion | -106.69 Billion | -93.43 Billion | -282.4 Billion | -1031.62 Billion | -278.04 Billion |
Cost and Expenses | 249.87 Billion | -190.04 Billion | 262.34 Billion | 247.36 Billion | 929.52 Billion | 241.39 Billion |
Operating Income | 22.85 Billion | 73.64 Billion | 44.87 Billion | 35.73 Billion | 177.28 Billion | 57.48 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.55 Billion | 893.17 Million | 3.38 Billion | 4.55 Billion | 9.7 Billion | 2.22 Billion |
Earnings before Tax | 26 Billion | 77.2 Billion | 46.43 Billion | 37.92 Billion | 157.78 Billion | 60.93 Billion |
Net Income | 24.45 Billion | 76.31 Billion | 43.04 Billion | 33.37 Billion | 148.07 Billion | 58.71 Billion |
Earnings Per Share Basic | 4.94 | 15.41 | 8.69 | 6.71 | - | 11.78 |
Earnings Per Share Diluted | 4.94 | 15.41 | 8.69 | 6.71 | - | 11.78 |
Weighted Average Shares Outstanding | 4.95 Billion | 4.95 Billion | 4.95 Billion | 4.97 Billion | 4.98 Billion | 4.98 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.95 Billion | 4.95 Billion | 4.95 Billion | 4.97 Billion | 4.98 Billion | 4.98 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.11 | 0.01 | 0.16 | 0.14 | - | 0.20 |
Profit Margin | 0.09 | 0.29 | 0.14 | 0.12 | 0.14 | 0.19 |
EBITDA | 29.72 Billion | 3.56 Billion | 48.35 Billion | 39.62 Billion | - | 61.3 Billion |
Earnings Before Tax Margin | 0.08 | 0.28 | 0.15 | 0.13 | 0.16 | 0.19 |
CSED3
BIOSK
VTS
3021
BBSE3
SAMPO