IDR 336.0
(6.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 31.79 Billion | 27.2 Billion | 28.49 Billion | 31.45 Billion | 18.41 Billion |
Cost of Revenue | 12.91 Billion | 9.42 Billion | 12.03 Billion | 18.03 Billion | 10.23 Billion |
Gross Profit | 18.87 Billion | 17.78 Billion | 16.45 Billion | 13.41 Billion | 8.18 Billion |
Operating Expenses | 18.06 Billion | 12.38 Billion | 8.32 Billion | 5.56 Billion | 3.85 Billion |
Selling, General and Administrative Expenses | 18.06 Billion | 12.38 Billion | 8.32 Billion | 5.56 Billion | 3.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 30.98 Billion | 21.81 Billion | 20.36 Billion | 23.6 Billion | 14.09 Billion |
Operating Income | 811.98 Million | 5.39 Billion | 8.13 Billion | 7.84 Billion | 4.32 Billion |
Interest Expense | 426.37 Million | 42.13 Million | 17.9 Million | 26.98 Million | 24.78 Million |
Income Tax Expense | 1.13 Billion | 2.04 Billion | 2.32 Billion | 1.89 Billion | 1.03 Billion |
Earnings before Tax | 1.75 Billion | 5.34 Billion | 8.11 Billion | 7.84 Billion | 4.29 Billion |
Net Income | 624.96 Million | 7.44 Billion | 9.31 Billion | 7.08 Billion | 3.26 Billion |
Earnings Per Share Basic | 0.20 | 2.17 | 2.71 | 2.06 | 0.95 |
Earnings Per Share Diluted | 0.20 | 2.17 | 2.71 | 2.06 | 0.95 |
Weighted Average Shares Outstanding | 3.11 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion |
Gross Margin | 0.59 | 0.65 | 0.58 | 0.43 | 0.44 |
EBIT Margin | 0.19 | 0.25 | 0.32 | 0.26 | 0.24 |
Profit Margin | 0.02 | 0.27 | 0.33 | 0.23 | 0.18 |
EBITDA | 6 Billion | 6.8 Billion | 9.14 Billion | 8.17 Billion | 4.35 Billion |
Earnings Before Tax Margin | 0.03 | 0.20 | 0.29 | 0.25 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.05 Billion | 10.99 Billion | 11.58 Billion | 31.79 Billion | 8.62 Billion | 11.35 Billion |
Cost of Revenue | 5.38 Billion | 4.54 Billion | 5.41 Billion | 12.91 Billion | 2.03 Billion | 4.24 Billion |
Gross Profit | 5.67 Billion | 6.45 Billion | 6.16 Billion | 18.87 Billion | 6.59 Billion | 7.11 Billion |
Operating Expenses | 5.5 Billion | 6.23 Billion | 4.68 Billion | 18.06 Billion | 6.25 Billion | 4.42 Billion |
Selling, General and Administrative Expenses | 5.5 Billion | 6.23 Billion | 4.68 Billion | - | 6.25 Billion | 4.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.88 Billion | 10.78 Billion | 10.09 Billion | 30.98 Billion | 8.28 Billion | 8.66 Billion |
Operating Income | 170.34 Million | 216.2 Million | 1.48 Billion | 811.98 Million | 341.5 Million | 2.69 Billion |
Interest Expense | 46.61 Million | 59.08 Million | 99.42 Million | 426.37 Million | 203.71 Million | 157.07 Million |
Income Tax Expense | 264.68 Million | 215.44 Million | 515.85 Million | 1.13 Billion | 630.7 Million | 459.06 Million |
Earnings before Tax | 814.83 Million | 332.19 Million | 2.08 Billion | 1.75 Billion | 927.56 Million | 3.05 Billion |
Net Income | 543.93 Million | 154.65 Million | 1.57 Billion | 624.96 Million | 296.71 Million | 2.59 Billion |
Earnings Per Share Basic | 0.16 | 0.04 | 0.46 | - | 0.09 | 0.76 |
Earnings Per Share Diluted | 0.16 | 0.04 | 0.46 | - | 0.09 | 0.76 |
Weighted Average Shares Outstanding | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.11 Billion | 3.43 Billion | 3.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.11 Billion | 3.43 Billion | 3.43 Billion |
Gross Margin | 0.51 | 0.59 | 0.53 | 0.59 | 0.76 | 0.63 |
EBIT Margin | 0.23 | 0.13 | 0.29 | - | 0.12 | 0.38 |
Profit Margin | 0.05 | 0.01 | 0.14 | 0.02 | 0.03 | 0.23 |
EBITDA | 2.54 Billion | 1.46 Billion | 3.35 Billion | - | 1 Billion | 4.34 Billion |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.13 | 0.03 | 0.04 | 0.24 |
FLERIE
POCL
SFNC
LUND-B
BIPP
ALPRG