IDR 77.0
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.54 Million | 9.33 Million | 7.55 Million | 11.34 Million | 17.28 Million | 20.7 Million |
Cost of Revenue | 5.87 Million | 6.71 Million | 5.94 Million | 13.52 Million | 17.25 Million | 21.81 Million |
Gross Profit | 4.66 Million | 2.61 Million | 1.6 Million | -2.17 Million | 27.98 Thousand | -1.11 Million |
Operating Expenses | 429.06 Thousand | 952.25 Thousand | 1.11 Million | 1.94 Million | 1.82 Million | 1.46 Million |
Selling, General and Administrative Expenses | 917.8 Thousand | 149.51 Thousand | 385.68 Thousand | 420.53 Thousand | 322.8 Thousand | 338.99 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -488.73 Thousand | 802.74 Thousand | 729.29 Thousand | 1.52 Million | 1.49 Million | -10.48 Thousand |
Cost and Expenses | 6.3 Million | 7.66 Million | 7.06 Million | 15.46 Million | 19.07 Million | 23.28 Million |
Operating Income | 4.23 Million | 966.44 Thousand | 952.63 Thousand | -9.05 Million | -1.79 Million | -4.57 Million |
Interest Expense | - | 263.35 Thousand | 221.29 Thousand | 1.97 Million | 2.66 Million | 3.27 Million |
Income Tax Expense | 129.07 Thousand | 112.98 Thousand | 80.49 Thousand | 135.61 Thousand | 162.23 Thousand | 243.01 Thousand |
Earnings before Tax | 4.16 Million | 805.31 Thousand | 753.61 Thousand | -11.03 Million | -4.32 Million | -7.81 Million |
Net Income | 4.04 Million | 692.32 Thousand | 673.12 Thousand | -11.17 Million | -4.48 Million | -8.05 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 8.48 Billion | 8.47 Billion | 5.36 Billion | 3.82 Billion | 4.49 Billion | 2.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.47 Billion | 8.47 Billion | 5.36 Billion | 3.95 Billion | 4.49 Billion | 2.99 Billion |
Gross Margin | 0.44 | 0.28 | 0.21 | -0.19 | 0.00 | -0.05 |
EBIT Margin | 0.54 | 0.12 | 0.12 | -0.35 | -0.10 | -0.14 |
Profit Margin | 0.38 | 0.07 | 0.09 | -0.98 | -0.26 | -0.39 |
EBITDA | 5.66 Million | 1.07 Million | 984.03 Thousand | -3.96 Million | -1.65 Million | -2.88 Million |
Earnings Before Tax Margin | 0.40 | 0.10 | 0.13 | -0.80 | -0.10 | -0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.44 Million | 2.66 Million | 2.81 Million | 10.54 Million | 3.02 Million | 2.26 Million |
Cost of Revenue | 1.78 Million | 1.47 Million | 1.52 Million | 5.87 Million | 1.42 Million | 1.59 Million |
Gross Profit | 1.65 Million | 1.18 Million | 1.29 Million | 4.66 Million | 1.59 Million | 670.54 Thousand |
Operating Expenses | 205.49 Thousand | 331.96 Thousand | 87.34 Thousand | 429.06 Thousand | 203.56 Thousand | 210.82 Thousand |
Selling, General and Administrative Expenses | 12.99 Thousand | 8657.00 | 15.95 Thousand | - | 23.35 Thousand | 5289.00 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.46 Million | 18.86 Thousand | - | - | -663.00 | -48.00 |
Cost and Expenses | 1.99 Million | 1.8 Million | 1.61 Million | 6.3 Million | 1.62 Million | 1.8 Million |
Operating Income | 3.92 Million | 832.17 Thousand | 1.19 Million | 3.89 Million | 1.39 Million | 438.15 Thousand |
Interest Expense | 1696.00 | 12.95 Thousand | - | - | 23.15 Thousand | 46.18 Thousand |
Income Tax Expense | 35.53 Thousand | 29.86 Thousand | 37.95 Thousand | 129.07 Thousand | 28.43 Thousand | 30.61 Thousand |
Earnings before Tax | 3.99 Million | 890.11 Thousand | 1.21 Million | 4.16 Million | 1.39 Million | 406.2 Thousand |
Net Income | 3.96 Million | 860.25 Thousand | 1.17 Million | 4.04 Million | 1.36 Million | 375.58 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
Weighted Average Shares Outstanding | 8.48 Billion | 8.47 Billion | 8.53 Billion | 8.48 Billion | 8.47 Billion | 8.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.47 Billion | 8.47 Billion | 8.47 Billion | 8.47 Billion | 8.47 Billion | 8.47 Billion |
Gross Margin | 0.48 | 0.45 | 0.46 | 0.44 | 0.53 | 0.30 |
EBIT Margin | 1.16 | 0.34 | 0.59 | - | 0.47 | 0.20 |
Profit Margin | 1.15 | 0.32 | 0.42 | 0.38 | 0.45 | 0.17 |
EBITDA | 3.99 Million | 898.35 Thousand | 1.64 Million | - | 1.41 Million | 453.38 Thousand |
Earnings Before Tax Margin | 1.14 | 0.31 | 0.42 | 0.37 | 0.46 | 0.19 |
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