IDR 94.0
(1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 950.45 Billion | 1061.79 Billion | 1374.48 Billion | 1204.95 Billion | 1072.62 Billion | 1279.8 Billion |
Cost of Revenue | 939.31 Billion | 1095.25 Billion | 1189.03 Billion | 1103.31 Billion | 1047.34 Billion | 1289.5 Billion |
Gross Profit | 11.13 Billion | -33.45 Billion | 185.45 Billion | 101.64 Billion | 25.28 Billion | -9.69 Billion |
Operating Expenses | 6.7 Billion | 38.85 Billion | 15.62 Billion | 15.3 Billion | 16.71 Billion | 12.49 Billion |
Selling, General and Administrative Expenses | 5.78 Billion | 3.71 Billion | 4.84 Billion | 3.48 Billion | 3.32 Billion | 3.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 916.65 Million | 35.14 Billion | 10.78 Billion | 11.81 Billion | 13.38 Billion | 2.69 Billion |
Cost and Expenses | 945.46 Billion | 1134.1 Billion | 1204.66 Billion | 1118.61 Billion | 1064.05 Billion | 1301.99 Billion |
Operating Income | 4.98 Billion | -74.59 Billion | 171.19 Billion | 81 Billion | 31.54 Billion | -25.89 Billion |
Interest Expense | 19.29 Billion | 11.15 Billion | 12.78 Billion | 19.23 Billion | 23.34 Billion | 25.98 Billion |
Income Tax Expense | 226.97 Million | -28.46 Billion | 42.07 Billion | -6.29 Billion | 3.91 Billion | 6.26 Billion |
Earnings before Tax | -1.06 Billion | -131.8 Billion | 130.6 Billion | 48.82 Billion | 5.02 Billion | -90.43 Billion |
Net Income | -1.29 Billion | -103.34 Billion | 88.52 Billion | 55.11 Billion | 1.11 Billion | -96.69 Billion |
Earnings Per Share Basic | -0.72 | -57.41 | 49.18 | 30.62 | 0.62 | -53.72 |
Earnings Per Share Diluted | -0.72 | -57.41 | 49.18 | 30.62 | 0.62 | -53.72 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Gross Margin | 0.01 | -0.03 | 0.13 | 0.08 | 0.02 | -0.01 |
EBIT Margin | 0.05 | -0.11 | 0.10 | 0.06 | 0.03 | -0.05 |
Profit Margin | -0.00 | -0.10 | 0.06 | 0.05 | 0.00 | -0.08 |
EBITDA | 50.81 Billion | -83.91 Billion | 177.57 Billion | 109.05 Billion | 27.22 Billion | -38.59 Billion |
Earnings Before Tax Margin | 0.01 | -0.07 | 0.12 | 0.07 | 0.03 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 206.91 Billion | 156.74 Billion | 192.88 Billion | 231.59 Billion | 950.45 Billion | 215.1 Billion |
Cost of Revenue | 203.71 Billion | 157.84 Billion | 195.25 Billion | 222.09 Billion | 939.31 Billion | 216.09 Billion |
Gross Profit | 3.19 Billion | -1.09 Billion | -2.37 Billion | 9.49 Billion | 11.13 Billion | -995.96 Million |
Operating Expenses | 8.36 Billion | 12.28 Billion | 3.69 Billion | -4.32 Billion | 5.23 Billion | 3.03 Billion |
Selling, General and Administrative Expenses | 8.36 Billion | 12.28 Billion | 802.84 Million | 1.2 Billion | - | 666.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.05 Billion | - | 201.67 Million | 8.7 Billion | 99.24 Million |
Cost and Expenses | 212.07 Billion | 170.13 Billion | 198.95 Billion | 222.09 Billion | 944.54 Billion | 219.13 Billion |
Operating Income | -5.16 Billion | -13.38 Billion | -7.4 Billion | 9.49 Billion | 5.9 Billion | -4.09 Billion |
Interest Expense | 5.27 Billion | 5.26 Billion | 4.93 Billion | 4.43 Billion | 17.88 Billion | 4.57 Billion |
Income Tax Expense | 7.36 Billion | -6.92 Billion | -5.74 Billion | 3.5 Billion | 226.97 Million | -5.05 Billion |
Earnings before Tax | 32.42 Billion | -35.93 Billion | -26.33 Billion | 14.73 Billion | -1.06 Billion | -23.31 Billion |
Net Income | 25.06 Billion | -29.01 Billion | -20.58 Billion | 11.22 Billion | -1.29 Billion | -18.25 Billion |
Earnings Per Share Basic | 13.92 | -16.12 | -11.44 | 6.24 | - | -10.14 |
Earnings Per Share Diluted | 13.92 | -16.12 | -11.44 | 6.24 | - | -10.14 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
Gross Margin | 0.02 | -0.01 | -0.01 | 0.04 | 0.01 | -0.00 |
EBIT Margin | 0.22 | -0.04 | -0.11 | 0.07 | - | -0.09 |
Profit Margin | 0.12 | -0.19 | -0.11 | 0.05 | -0.00 | -0.08 |
EBITDA | 45.1 Billion | -5.67 Billion | -20.7 Billion | 17.33 Billion | - | -19.1 Billion |
Earnings Before Tax Margin | -0.02 | -0.09 | -0.04 | 0.04 | 0.01 | -0.02 |
0698
EU
CNT
TGIF
DSY
9909