IDR 77.0
(-3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 682.4 Billion | 479.88 Billion | 177.55 Billion | 187.78 Billion | 154.24 Billion | 58.18 Billion |
Cost of Revenue | 488.1 Billion | 347.44 Billion | 27.97 Billion | 38.71 Billion | 32.07 Billion | 15.66 Billion |
Gross Profit | 194.29 Billion | 132.44 Billion | 149.58 Billion | 149.07 Billion | 122.17 Billion | 42.52 Billion |
Operating Expenses | 176.4 Billion | 137.96 Billion | 112.03 Billion | 101.54 Billion | 87.63 Billion | 24.1 Billion |
Selling, General and Administrative Expenses | 186.05 Billion | 44.83 Billion | 43.22 Billion | 37.78 Billion | 32.18 Billion | 10.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.65 Billion | 93.12 Billion | 68.8 Billion | 63.76 Billion | 55.45 Billion | -455.81 Million |
Cost and Expenses | 664.51 Billion | 485.4 Billion | 140 Billion | 140.26 Billion | 119.71 Billion | 39.76 Billion |
Operating Income | 17.89 Billion | 7.46 Billion | 37.94 Billion | 47.21 Billion | 32.9 Billion | 18.1 Billion |
Interest Expense | 1.68 Billion | 2.4 Billion | 5.44 Billion | 1.7 Billion | 1.63 Billion | 1.51 Billion |
Income Tax Expense | 6.26 Billion | 1.77 Billion | 11.71 Billion | 12.11 Billion | 13.68 Billion | 4.92 Billion |
Earnings before Tax | 32.99 Billion | 5.06 Billion | 35.89 Billion | 52.71 Billion | 40.32 Billion | 19.93 Billion |
Net Income | 22.95 Billion | 3.28 Billion | 24.18 Billion | 40.59 Billion | 26.63 Billion | 15 Billion |
Earnings Per Share Basic | 1.80 | 0.26 | 1.90 | 3.19 | 2.09 | 1.18 |
Earnings Per Share Diluted | 1.80 | 0.26 | 1.90 | 3.19 | 2.09 | 1.18 |
Weighted Average Shares Outstanding | 12.74 Billion | 12.53 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.74 Billion | 12.53 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion |
Gross Margin | 0.28 | 0.28 | 0.84 | 0.79 | 0.79 | 0.73 |
EBIT Margin | 0.04 | 0.08 | 0.40 | 0.43 | 0.31 | 0.37 |
Profit Margin | 0.03 | 0.01 | 0.14 | 0.22 | 0.17 | 0.26 |
EBITDA | 27.39 Billion | 39.5 Billion | 44.33 Billion | 81.85 Billion | 49.14 Billion | 21.59 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.21 | 0.25 | 0.21 | 0.31 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 236.4 Billion | 198.45 Billion | 183.31 Billion | 228.9 Billion | 682.4 Billion | 164.55 Billion |
Cost of Revenue | 173.9 Billion | 144.07 Billion | 129.95 Billion | 178.32 Billion | 522.93 Billion | 111.89 Billion |
Gross Profit | 62.49 Billion | 54.38 Billion | 53.36 Billion | 50.58 Billion | 159.47 Billion | 52.65 Billion |
Operating Expenses | 46.72 Billion | 49.02 Billion | 38.67 Billion | 44.82 Billion | 153.58 Billion | 44.37 Billion |
Selling, General and Administrative Expenses | 46.94 Billion | 45.95 Billion | 38.67 Billion | 43.88 Billion | - | 14.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 228.13 Million | -3.07 Billion | -936.81 Million | -939.94 Million | -2.36 Billion | -859.13 Million |
Cost and Expenses | 220.62 Billion | 193.09 Billion | 168.62 Billion | 223.14 Billion | 676.52 Billion | 156.26 Billion |
Operating Income | 15.77 Billion | 5.36 Billion | 14.68 Billion | 5.75 Billion | 5.88 Billion | 8.28 Billion |
Interest Expense | 555.53 Million | 485.42 Million | 800.98 Million | 920.88 Million | 1.68 Billion | 246.39 Million |
Income Tax Expense | 6.33 Billion | 3.34 Billion | 4.16 Billion | 2.35 Billion | 6.26 Billion | 2.6 Billion |
Earnings before Tax | 23.84 Billion | 13.56 Billion | 21.11 Billion | 12.94 Billion | 32.99 Billion | 12.14 Billion |
Net Income | 15.84 Billion | 9.02 Billion | 15.34 Billion | 12.16 Billion | 22.95 Billion | 6.77 Billion |
Earnings Per Share Basic | 1.24 | 0.71 | 1.20 | 0.95 | - | 0.53 |
Earnings Per Share Diluted | 1.24 | 0.71 | 1.20 | 0.95 | - | 0.53 |
Weighted Average Shares Outstanding | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion | 12.74 Billion |
Gross Margin | 0.26 | 0.27 | 0.29 | 0.22 | 0.23 | 0.32 |
EBIT Margin | 0.15 | 0.08 | 0.13 | 0.07 | - | 0.13 |
Profit Margin | 0.07 | 0.05 | 0.08 | 0.05 | 0.03 | 0.04 |
EBITDA | 35.01 Billion | 15.52 Billion | 24.65 Billion | 16.67 Billion | - | 20.95 Billion |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.08 | 0.03 | 0.01 | 0.05 |
5998
ELB
QNNS
HQDA
LTTS
LBSR