IDR 10.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 394.53 Billion | 287.6 Billion | 321.96 Billion | 215.08 Billion | 228.89 Billion | 259.06 Billion |
Cost of Revenue | - | - | - | - | - | -1.12 Billion |
Gross Profit | 394.53 Billion | 287.6 Billion | 321.96 Billion | 215.08 Billion | 228.89 Billion | 260.19 Billion |
Operating Expenses | 380.6 Billion | -373.96 Billion | -310.5 Billion | -316.06 Billion | -217.91 Billion | 124.2 Billion |
Selling, General and Administrative Expenses | 61.94 Billion | 43.59 Billion | 21.83 Billion | 11.9 Billion | 10.76 Billion | 76.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 362.37 Billion | -417.56 Billion | -332.33 Billion | -327.96 Billion | -228.68 Billion | -48.17 Billion |
Cost and Expenses | 380.6 Billion | 374.44 Billion | 309.65 Billion | 315.06 Billion | 217.88 Billion | -186.62 Billion |
Operating Income | 13.51 Billion | -86.36 Billion | 11.45 Billion | -100.97 Billion | 10.97 Billion | 71.76 Billion |
Interest Expense | 578.87 Million | 478.47 Million | 493.09 Million | 286.11 Million | 138.5 Million | 101.08 Million |
Income Tax Expense | 4.78 Billion | -508.77 Million | -7.24 Billion | -11.45 Billion | 1.6 Billion | 2.66 Billion |
Earnings before Tax | 12.34 Billion | -86.84 Billion | 12.3 Billion | -99.98 Billion | 11.01 Billion | 72.56 Billion |
Net Income | 7.56 Billion | -86.33 Billion | 19.55 Billion | -88.52 Billion | 9.4 Billion | 69.9 Billion |
Earnings Per Share Basic | 0.84 | -9.64 | 2.18 | -9.88 | 1.17 | 9.01 |
Earnings Per Share Diluted | 0.84 | -9.64 | 2.18 | -9.88 | 1.17 | 9.01 |
Weighted Average Shares Outstanding | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8 Billion | 7.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8 Billion | 7.75 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | -0.29 | 0.05 | -0.45 | 0.06 | 0.00 |
Profit Margin | 0.02 | -0.30 | 0.06 | -0.41 | 0.04 | 0.27 |
EBITDA | 17.8 Billion | -82.8 Billion | 17.48 Billion | -95.95 Billion | 13.82 Billion | 76.42 Billion |
Earnings Before Tax Margin | 0.03 | -0.30 | 0.04 | -0.47 | 0.05 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 103.84 Billion | 92.62 Billion | 73.69 Billion | 394.53 Billion | 100.95 Billion | 91.43 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 103.84 Billion | 92.62 Billion | 73.69 Billion | 394.53 Billion | 100.95 Billion | 91.43 Billion |
Operating Expenses | 62.72 Billion | 68.54 Billion | 46.75 Billion | 237.26 Billion | 70.1 Billion | -105.19 Billion |
Selling, General and Administrative Expenses | - | 13.56 Billion | 9.28 Billion | - | 20.65 Billion | 16.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -62.72 Billion | -68.54 Billion | -46.75 Billion | -237.26 Billion | -70.1 Billion | -121.21 Billion |
Cost and Expenses | -109.02 Billion | -97.81 Billion | -78.32 Billion | -380.51 Billion | -100.41 Billion | 104.22 Billion |
Operating Income | -5.17 Billion | -5.26 Billion | -4.75 Billion | 13.51 Billion | 354.91 Million | -13.75 Billion |
Interest Expense | 31.26 Million | 56.28 Million | 75.61 Million | 578.87 Million | 352.15 Million | 70.86 Million |
Income Tax Expense | -4.7 Billion | 827.91 Million | 1.12 Billion | 4.78 Billion | 9.1 Billion | 978.24 Million |
Earnings before Tax | -9.84 Billion | -3.44 Billion | -3.73 Billion | 12.34 Billion | 4.08 Billion | -12.78 Billion |
Net Income | -9.84 Billion | -3.44 Billion | -3.73 Billion | 7.56 Billion | -5.01 Billion | -12.78 Billion |
Earnings Per Share Basic | -1.10 | -0.38 | -0.42 | - | -0.56 | -1.43 |
Earnings Per Share Diluted | -1.10 | -0.38 | -0.42 | - | -0.56 | -1.43 |
Weighted Average Shares Outstanding | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion | 8.95 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.09 | 0.02 | 0.02 | - | 0.02 | -0.14 |
Profit Margin | -0.09 | -0.04 | -0.05 | 0.02 | -0.05 | -0.14 |
EBITDA | -8.89 Billion | 1.82 Billion | 1.12 Billion | - | 2.12 Billion | -12.77 Billion |
Earnings Before Tax Margin | -0.05 | -0.06 | -0.06 | 0.03 | 0.00 | -0.15 |
JELCF
068270
RAIL3
CITZ
003015
002725