IDR 141.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 336.79 Billion | 217.83 Billion | 182.18 Billion | 129.51 Billion | 205.27 Billion | 264.87 Billion |
Cost of Revenue | 293.88 Billion | 188.12 Billion | 156.99 Billion | 153.2 Billion | 150.79 Billion | 180.8 Billion |
Gross Profit | 42.91 Billion | 29.71 Billion | 25.18 Billion | -23.68 Billion | 54.48 Billion | 84.07 Billion |
Operating Expenses | 19.38 Billion | 14.67 Billion | 13.86 Billion | 21.93 Billion | 24.46 Billion | 24.14 Billion |
Selling, General and Administrative Expenses | 19.38 Billion | 14.47 Billion | 11.75 Billion | 18.5 Billion | 23.92 Billion | 21.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -204.46 Million | -2.1 Billion | -3.43 Billion | -541.65 Million | -2.87 Billion |
Cost and Expenses | 313.27 Billion | 202.8 Billion | 170.86 Billion | 175.13 Billion | 175.25 Billion | 204.94 Billion |
Operating Income | 23.52 Billion | 15.03 Billion | 11.32 Billion | -45.62 Billion | 30.01 Billion | 59.93 Billion |
Interest Expense | 4.78 Billion | 6.41 Billion | 6.19 Billion | 9.97 Billion | 13.89 Billion | - |
Income Tax Expense | -227.19 Million | -166.38 Million | 1.9 Billion | 302.97 Million | 4.4 Billion | 12.3 Billion |
Earnings before Tax | 15.23 Billion | 7.76 Billion | 5.73 Billion | -56.8 Billion | 14.63 Billion | 44.65 Billion |
Net Income | 15.45 Billion | 7.93 Billion | 3.82 Billion | -57.1 Billion | 10.23 Billion | 32.35 Billion |
Earnings Per Share Basic | 14.31 | 7.34 | 3.54 | -52.88 | 9.47 | 29.96 |
Earnings Per Share Diluted | 14.31 | 7.34 | 3.54 | -52.88 | 9.47 | 29.96 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.13 | 0.14 | 0.14 | -0.18 | 0.27 | 0.32 |
EBIT Margin | 0.07 | 0.09 | 0.08 | -0.32 | 0.17 | 0.24 |
Profit Margin | 0.05 | 0.04 | 0.02 | -0.44 | 0.05 | 0.12 |
EBITDA | 22.61 Billion | 17.11 Billion | 11.11 Billion | -42.58 Billion | 32.1 Billion | 63.15 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | -0.35 | 0.15 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.42 Billion | 76.24 Billion | 336.79 Billion | 106.78 Billion | 83.35 Billion | 74.29 Billion |
Cost of Revenue | 78.75 Billion | 66.87 Billion | 294.05 Billion | 94.98 Billion | 73.18 Billion | 63.28 Billion |
Gross Profit | 11.66 Billion | 9.36 Billion | 42.73 Billion | 11.79 Billion | 10.17 Billion | 11 Billion |
Operating Expenses | 5.17 Billion | 3.85 Billion | 22.05 Billion | 8.49 Billion | 4.15 Billion | 5.75 Billion |
Selling, General and Administrative Expenses | 5.17 Billion | 3.72 Billion | - | 8.5 Billion | 4.13 Billion | 5.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -122.13 Million | -130.18 Million | -56.68 Million | 4.32 Million | -28.02 Million | -32.98 Million |
Cost and Expenses | 83.92 Billion | 70.73 Billion | 316.11 Billion | 103.48 Billion | 77.34 Billion | 69.03 Billion |
Operating Income | 6.49 Billion | 5.5 Billion | 20.68 Billion | 3.3 Billion | 6.01 Billion | 5.25 Billion |
Interest Expense | 1.18 Billion | 1.22 Billion | 4.78 Billion | 1.05 Billion | 1.19 Billion | 1.38 Billion |
Income Tax Expense | 2.00 | 1.00 | -227.19 Million | -227.19 Million | -1.00 | -2.00 |
Earnings before Tax | 5.18 Billion | 4.75 Billion | 15.23 Billion | 1.09 Billion | 5.27 Billion | 4.16 Billion |
Net Income | 5.18 Billion | 4.75 Billion | 15.45 Billion | 1.31 Billion | 5.27 Billion | 4.16 Billion |
Earnings Per Share Basic | 4.80 | 4.40 | - | 1.22 | 4.88 | 3.86 |
Earnings Per Share Diluted | 4.80 | 4.40 | - | 1.22 | 4.88 | 3.86 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.11 | 0.12 | 0.15 |
EBIT Margin | 0.08 | 0.08 | - | 0.04 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.01 | 0.06 | 0.06 |
EBITDA | 6.96 Billion | 6.39 Billion | - | 4.18 Billion | 6.83 Billion | 6.07 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.03 | 0.07 | 0.07 |
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