IDR 189.0
(-6.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 450.55 Million | 482 Million | 8.97 Billion | 3.43 Billion | 23.09 Billion | 3.86 Billion |
Cost of Revenue | 68.33 Million | 127.67 Million | 7.58 Billion | 2.15 Billion | 16.18 Billion | 2.44 Billion |
Gross Profit | 382.22 Million | 354.32 Million | 1.38 Billion | 1.27 Billion | 6.9 Billion | 1.41 Billion |
Operating Expenses | 1.86 Billion | 2.42 Billion | 2.71 Billion | 2.47 Billion | 2.31 Billion | 924.95 Million |
Selling, General and Administrative Expenses | 1.74 Billion | 2.16 Billion | 2.5 Billion | 2.08 Billion | 1.68 Billion | 828.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -267.97 Million | -210.12 Million | -385.81 Million | -623.77 Million | -96.5 Million |
Cost and Expenses | 1.98 Billion | 2.55 Billion | 10.3 Billion | 4.62 Billion | 18.49 Billion | 3.37 Billion |
Operating Income | -1.55 Billion | -2.07 Billion | -1.33 Billion | -1.19 Billion | 4.59 Billion | 486.72 Million |
Interest Expense | - | 1.57 Million | - | 170.73 Million | 2.41 Million | - |
Income Tax Expense | 40.72 Million | 48.2 Million | 167.95 Million | 118.2 Million | 577.27 Million | 96.5 Million |
Earnings before Tax | -1.17 Billion | -1.81 Billion | -1.09 Billion | -512.87 Million | 4.53 Billion | 483.12 Million |
Net Income | -1.21 Billion | -1.81 Billion | -1.09 Billion | -512.87 Million | 4.53 Billion | 483.12 Million |
Earnings Per Share Basic | -0.25 | -0.38 | -0.23 | -0.11 | 1.29 | 0.09 |
Earnings Per Share Diluted | -0.25 | -0.38 | -0.23 | -0.11 | 1.29 | 0.09 |
Weighted Average Shares Outstanding | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 3.5 Billion | 5.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 3.5 Billion | 5.45 Billion |
Gross Margin | 0.85 | 0.74 | 0.15 | 0.37 | 0.30 | 0.37 |
EBIT Margin | -2.43 | -4.14 | -0.14 | -0.33 | 0.20 | 0.13 |
Profit Margin | -2.69 | -3.76 | -0.12 | -0.15 | 0.20 | 0.13 |
EBITDA | -1.09 Billion | -1.72 Billion | -1.01 Billion | -262.69 Million | 4.59 Billion | -626.66 Thousand |
Earnings Before Tax Margin | -3.45 | -4.31 | -0.15 | -0.35 | 0.20 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 126.66 Million | 119.72 Million | 145.83 Million | 450.55 Million | 125.83 Million | 125.83 Million |
Cost of Revenue | 15.92 Million | 12.05 Million | 23.33 Million | 116 Million | 33.4 Million | 8.64 Million |
Gross Profit | 110.74 Million | 107.66 Million | 122.5 Million | 334.55 Million | 92.42 Million | 117.18 Million |
Operating Expenses | 234.24 Million | 300.31 Million | 453.69 Million | 1.86 Billion | 389.58 Million | 285.06 Million |
Selling, General and Administrative Expenses | 223.74 Million | 292.54 Million | 442.35 Million | - | 380.25 Million | 358.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.5 Million | -8.72 Million | -11.33 Million | -181.11 Million | -9.33 Million | 73.5 Million |
Cost and Expenses | 250.16 Million | 312.37 Million | 477.02 Million | 1.98 Billion | 422.99 Million | 296.48 Million |
Operating Income | -123.5 Million | -206.72 Million | -331.19 Million | -1.53 Billion | -297.15 Million | -170.64 Million |
Interest Expense | 1.1 Million | - | - | - | - | - |
Income Tax Expense | 17.61 Million | 8.72 Million | 11.33 Million | 40.72 Million | 9.33 Million | 11.5 Million |
Earnings before Tax | -106.98 Million | -192.6 Million | -331.15 Million | -1.21 Billion | -48.25 Million | -227.85 Million |
Net Income | -106.98 Million | -201.32 Million | -331.15 Million | -1.21 Billion | -48.25 Million | -227.85 Million |
Earnings Per Share Basic | -0.02 | -0.04 | -0.07 | - | -0.01 | -0.05 |
Earnings Per Share Diluted | -0.02 | -0.04 | -0.07 | - | -0.01 | -0.05 |
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 | 0.87 | 0.90 | 0.84 | 0.74 | 0.73 | 0.93 |
EBIT Margin | -0.71 | -1.69 | -2.11 | - | -2.10 | -1.27 |
Profit Margin | -0.84 | -1.68 | -2.27 | -2.69 | -0.38 | -1.81 |
EBITDA | -89.96 Million | -201.81 Million | -307.85 Million | - | -263.75 Million | -159.22 Million |
Earnings Before Tax Margin | -0.98 | -1.73 | -2.27 | -3.40 | -2.36 | -1.36 |
CARA
BME
2929
002126
TRLFF
ABF