IDR 105.0
(-2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.26 Billion | 137.94 Billion | 100.6 Billion | 89.54 Billion | 96.2 Billion | 149.14 Billion |
Cost of Revenue | 63.74 Billion | 56.71 Billion | 39.73 Billion | 40.29 Billion | 36.18 Billion | 40.67 Billion |
Gross Profit | 114.51 Billion | 81.22 Billion | 60.86 Billion | 49.25 Billion | 60.01 Billion | 108.46 Billion |
Operating Expenses | 47.8 Billion | 35.58 Billion | 22.79 Billion | 28.33 Billion | 41.28 Billion | 33.85 Billion |
Selling, General and Administrative Expenses | 45.63 Billion | 19.92 Billion | 11 Billion | 23.41 Billion | 37.48 Billion | 29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.53 Billion | 1.08 Billion | -4.91 Billion | -3.8 Billion | -4.85 Billion |
Cost and Expenses | 109.38 Billion | 92.29 Billion | 62.53 Billion | 68.62 Billion | 77.47 Billion | 74.53 Billion |
Operating Income | 68.88 Billion | 48.94 Billion | 39.38 Billion | 20.92 Billion | 18.72 Billion | 74.6 Billion |
Interest Expense | 9.48 Billion | 9.98 Billion | 10.44 Billion | 7.37 Billion | 10.79 Billion | - |
Income Tax Expense | 4.13 Billion | 4.43 Billion | -1.34 Billion | -2.41 Billion | -3.27 Billion | -4.68 Billion |
Earnings before Tax | 61.13 Billion | 38.96 Billion | 28.93 Billion | 13.81 Billion | 8.69 Billion | 67.1 Billion |
Net Income | 55.19 Billion | 35.88 Billion | 33.52 Billion | 19.81 Billion | 13.79 Billion | 75.87 Billion |
Earnings Per Share Basic | 14.25 | 9.27 | 8.65 | 5.12 | 3.56 | 19.59 |
Earnings Per Share Diluted | 14.25 | 9.27 | 8.65 | 5.12 | 3.56 | 19.59 |
Weighted Average Shares Outstanding | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
Gross Margin | 0.64 | 0.59 | 0.60 | 0.55 | 0.62 | 0.73 |
EBIT Margin | 0.48 | 0.38 | 0.43 | 0.48 | 0.39 | 0.58 |
Profit Margin | 0.31 | 0.26 | 0.33 | 0.22 | 0.14 | 0.51 |
EBITDA | 84.74 Billion | 67.84 Billion | 60.45 Billion | 42.91 Billion | 38.23 Billion | 87.61 Billion |
Earnings Before Tax Margin | 0.39 | 0.35 | 0.39 | 0.23 | 0.19 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 63.75 Billion | 51.99 Billion | 36.94 Billion | 63.32 Billion | 178.26 Billion | 45.67 Billion |
Cost of Revenue | 22.55 Billion | 17.58 Billion | 12.13 Billion | 23.83 Billion | 63.74 Billion | 14.5 Billion |
Gross Profit | 41.2 Billion | 34.4 Billion | 24.8 Billion | 39.49 Billion | 114.51 Billion | 31.16 Billion |
Operating Expenses | 17.78 Billion | 18.11 Billion | 8.47 Billion | 16.21 Billion | 52.04 Billion | 14.11 Billion |
Selling, General and Administrative Expenses | 15.78 Billion | 16.41 Billion | 4.36 Billion | 13.93 Billion | - | 8.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.99 Billion | -1.69 Billion | -1.22 Billion | -2.27 Billion | -6.4 Billion | -5.64 Billion |
Cost and Expenses | 40.33 Billion | 35.69 Billion | 20.6 Billion | 40.04 Billion | 115.79 Billion | 28.61 Billion |
Operating Income | 23.41 Billion | 16.29 Billion | 16.33 Billion | 23.28 Billion | 62.47 Billion | 16.52 Billion |
Interest Expense | 3.04 Billion | 2.56 Billion | 2.55 Billion | 3.81 Billion | 9.48 Billion | 1.17 Billion |
Income Tax Expense | 87.39 Million | 10.49 Million | 132.02 Million | 4.2 Billion | 4.13 Billion | 1.87 Billion |
Earnings before Tax | 21.06 Billion | 14.06 Billion | 13.02 Billion | 20.72 Billion | 61.13 Billion | 15.34 Billion |
Net Income | 21.79 Billion | 17.26 Billion | 11.07 Billion | 13.35 Billion | 55.19 Billion | 13.47 Billion |
Earnings Per Share Basic | 5.63 | 4.46 | 2.86 | 3.45 | - | 3.48 |
Earnings Per Share Diluted | 5.63 | 4.46 | 2.86 | 3.45 | - | 3.48 |
Weighted Average Shares Outstanding | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion |
Gross Margin | 0.65 | 0.66 | 0.67 | 0.62 | 0.64 | 0.68 |
EBIT Margin | 0.45 | 0.40 | 0.43 | 0.43 | - | 0.38 |
Profit Margin | 0.34 | 0.33 | 0.30 | 0.21 | 0.31 | 0.30 |
EBITDA | 28.71 Billion | 20.84 Billion | 15.79 Billion | 27.36 Billion | - | 17.57 Billion |
Earnings Before Tax Margin | 0.37 | 0.31 | 0.44 | 0.37 | 0.35 | 0.36 |
ATH-PB
MLHIN
5469
ICON
9612
EKT