IDR 15.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 193.28 Billion | 179.03 Billion | 119.93 Billion | 115.24 Billion | 83.94 Billion | 66.12 Billion |
Cost of Revenue | 150.4 Billion | 145.19 Billion | 99.33 Billion | 101.52 Billion | 71.62 Billion | 56.52 Billion |
Gross Profit | 42.87 Billion | 33.83 Billion | 20.6 Billion | 13.72 Billion | 12.31 Billion | 9.6 Billion |
Operating Expenses | 34.55 Billion | 23.88 Billion | 19.5 Billion | 12.94 Billion | 11.76 Billion | 6.25 Billion |
Selling, General and Administrative Expenses | 34.6 Billion | 23.88 Billion | 19.5 Billion | 12.88 Billion | 11.73 Billion | 6.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -52.31 Million | - | - | -60 Million | -35 Million | - |
Cost and Expenses | 184.96 Billion | 169.08 Billion | 118.83 Billion | 114.47 Billion | 83.39 Billion | 62.77 Billion |
Operating Income | 8.32 Billion | 9.94 Billion | 1.09 Billion | 774.71 Million | 546.22 Million | 3.35 Billion |
Interest Expense | 1.73 Billion | 1.61 Billion | 1.46 Billion | 937.62 Million | 362.09 Million | 16.5 Million |
Income Tax Expense | 1.45 Billion | 2.46 Billion | 869.63 Million | 189.74 Million | 392.56 Million | 805.79 Million |
Earnings before Tax | 6.58 Billion | 8.9 Billion | 5.64 Billion | 644.67 Million | 1.78 Billion | 3.62 Billion |
Net Income | 5.14 Billion | 6.46 Billion | 4.77 Billion | 454.93 Million | 1.39 Billion | 2.81 Billion |
Earnings Per Share Basic | 1.07 | 1.38 | 2.21 | 0.09 | 0.29 | 0.59 |
Earnings Per Share Diluted | 1.07 | 1.38 | 2.21 | 0.09 | 0.29 | 0.59 |
Weighted Average Shares Outstanding | 4.8 Billion | 4.69 Billion | 2.15 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 4.69 Billion | 2.15 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
Gross Margin | 0.22 | 0.19 | 0.17 | 0.12 | 0.15 | 0.15 |
EBIT Margin | 0.05 | 0.07 | 0.02 | 0.02 | 0.01 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.00 | 0.02 | 0.04 |
EBITDA | 9.42 Billion | 12.92 Billion | 8.11 Billion | 2.71 Billion | 2.38 Billion | 3.38 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.01 | 0.01 | 0.01 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 38.28 Billion | 37.56 Billion | 41.28 Billion | 192.85 Billion | 41.17 Billion | 49.86 Billion |
Cost of Revenue | 33.89 Billion | 28.44 Billion | 31.21 Billion | 153.82 Billion | 34.69 Billion | 38.58 Billion |
Gross Profit | 4.38 Billion | 9.12 Billion | 10.06 Billion | 39.02 Billion | 6.48 Billion | 11.28 Billion |
Operating Expenses | 8.33 Billion | 10.53 Billion | 9.09 Billion | 31.22 Billion | 9.82 Billion | 7.73 Billion |
Selling, General and Administrative Expenses | 8.33 Billion | 10.53 Billion | 9.09 Billion | - | 9.82 Billion | 7.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.23 Billion | 38.98 Billion | 40.31 Billion | 185.05 Billion | 44.52 Billion | 46.31 Billion |
Operating Income | -3.94 Billion | -1.41 Billion | 963.16 Million | 7.8 Billion | -3.34 Billion | 3.55 Billion |
Interest Expense | 628.63 Million | 492.54 Million | 486.45 Million | 1.73 Billion | 517.33 Million | 485.03 Million |
Income Tax Expense | -123.4 Million | 51.93 Million | 175.33 Million | 1.45 Billion | -1.2 Billion | 881.79 Million |
Earnings before Tax | -4.48 Billion | -1.9 Billion | 427.14 Million | 6.58 Billion | -4.06 Billion | 3.56 Billion |
Net Income | -4.35 Billion | -1.83 Billion | 256.58 Million | 5.14 Billion | -2.88 Billion | 2.69 Billion |
Earnings Per Share Basic | -0.91 | -0.38 | 0.05 | - | -0.60 | 0.56 |
Earnings Per Share Diluted | -0.91 | -0.38 | 0.05 | - | -0.60 | 0.56 |
Weighted Average Shares Outstanding | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion |
Gross Margin | 0.11 | 0.24 | 0.24 | 0.20 | 0.16 | 0.23 |
EBIT Margin | -0.07 | -0.02 | 0.05 | - | -0.06 | 0.09 |
Profit Margin | -0.11 | -0.05 | 0.01 | 0.03 | -0.07 | 0.05 |
EBITDA | -2.63 Billion | -817.77 Million | 2.16 Billion | - | -2.28 Billion | 4.72 Billion |
Earnings Before Tax Margin | -0.10 | -0.04 | 0.02 | 0.04 | -0.08 | 0.07 |
AEHL
MDBH
GATX
BMBL
115160
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