IDR 5.0
(25.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 401.91 Billion | 647.96 Billion | 459.4 Billion | 110.69 Billion | 14.76 Billion |
Cost of Revenue | 328.06 Billion | 474.37 Billion | 308.6 Billion | 76.22 Billion | 12.03 Billion |
Gross Profit | 73.84 Billion | 173.59 Billion | 150.79 Billion | 34.47 Billion | 2.73 Billion |
Operating Expenses | 14.19 Billion | 15.58 Billion | 8.56 Billion | 5.91 Billion | 1.16 Billion |
Selling, General and Administrative Expenses | 14.19 Billion | 4.7 Billion | 3.34 Billion | 2.83 Billion | 1.16 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 10.88 Billion | 5.21 Billion | 3.07 Billion | - |
Cost and Expenses | 343.01 Billion | 489.95 Billion | 317.17 Billion | 82.13 Billion | 13.19 Billion |
Operating Income | 58.89 Billion | 157.92 Billion | 142.22 Billion | 28.54 Billion | 1.56 Billion |
Interest Expense | 11.72 Million | 131.41 Million | 1.1 Billion | 2.08 Billion | 1.26 Billion |
Income Tax Expense | 11.85 Billion | 34.87 Billion | 31.05 Billion | 5.67 Billion | 87.42 Million |
Earnings before Tax | 55.67 Billion | 157.79 Billion | 141.12 Billion | 26.46 Billion | 308.65 Million |
Net Income | 43.81 Billion | 122.91 Billion | 110.08 Billion | 20.79 Billion | 221.23 Million |
Earnings Per Share Basic | 0.97 | 2.73 | 2.84 | 0.38 | 0.00 |
Earnings Per Share Diluted | 0.97 | 2.73 | 2.84 | 0.38 | 0.00 |
Weighted Average Shares Outstanding | 45 Billion | 45 Billion | 38.69 Billion | 55 Billion | 55 Billion |
Weighted Average Shares Outstanding (Diluted) | 45 Billion | 45 Billion | 38.69 Billion | 55 Billion | 55 Billion |
Gross Margin | 0.18 | 0.27 | 0.33 | 0.31 | 0.18 |
EBIT Margin | 0.18 | 0.24 | 0.31 | 0.26 | 0.20 |
Profit Margin | 0.11 | 0.19 | 0.24 | 0.19 | 0.01 |
EBITDA | 71.45 Billion | 167.86 Billion | 145.87 Billion | 32.15 Billion | 2.99 Billion |
Earnings Before Tax Margin | 0.15 | 0.24 | 0.31 | 0.26 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.06 Billion | 9.5 Billion | 32.08 Billion | 37.49 Billion | 401.91 Billion | 12.6 Billion |
Cost of Revenue | 10.25 Billion | 11.82 Billion | 22.77 Billion | 82.21 Billion | 331.07 Billion | 11.9 Billion |
Gross Profit | 813.45 Million | -2.31 Billion | 9.3 Billion | -44.72 Billion | 70.83 Billion | 697.47 Million |
Operating Expenses | 1.41 Billion | 1.55 Billion | 2.84 Billion | 5.32 Billion | 15.38 Billion | 2.51 Billion |
Selling, General and Administrative Expenses | 1.14 Billion | 1.53 Billion | 2.83 Billion | 5.32 Billion | - | 704.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -263.65 Million | -25.1 Million | -4.22 Million | - | -254.37 Million | - |
Cost and Expenses | 11.66 Billion | 13.37 Billion | 25.61 Billion | 87.53 Billion | 346.46 Billion | 14.41 Billion |
Operating Income | -597.22 Million | -3.86 Billion | 6.46 Billion | -50.04 Billion | 55.44 Billion | -1.81 Billion |
Interest Expense | 79.31 Million | 87.33 Million | - | 3.24 Million | 11.72 Million | 2.52 Million |
Income Tax Expense | -316.8 Million | -78.37 Million | 1.2 Billion | -11.42 Billion | 11.85 Billion | -451.21 Million |
Earnings before Tax | -676.27 Million | -3.95 Billion | 6.46 Billion | -50.04 Billion | 55.67 Billion | -1.81 Billion |
Net Income | -357.8 Million | -3.88 Billion | 5.25 Billion | -38.62 Billion | 43.81 Billion | -1.36 Billion |
Earnings Per Share Basic | -0.01 | -0.09 | 0.12 | -0.86 | - | -0.03 |
Earnings Per Share Diluted | -0.01 | -0.09 | 0.12 | -0.86 | - | -0.03 |
Weighted Average Shares Outstanding | 45 Billion | 45 Billion | 45 Billion | 45 Billion | 45 Billion | 45 Billion |
Weighted Average Shares Outstanding (Diluted) | 45 Billion | 45 Billion | 45 Billion | 45 Billion | 45 Billion | 45 Billion |
Gross Margin | 0.07 | -0.24 | 0.29 | -1.19 | 0.18 | 0.06 |
EBIT Margin | -0.05 | 0.11 | 0.36 | -1.17 | - | -0.14 |
Profit Margin | -0.03 | -0.41 | 0.16 | -1.03 | 0.11 | -0.11 |
EBITDA | -596.96 Million | 1.06 Billion | 11.4 Billion | -43.95 Billion | - | -1.76 Billion |
Earnings Before Tax Margin | -0.05 | -0.41 | 0.20 | -1.33 | 0.14 | -0.14 |
1130
CVAT
GRI
6785
603893
EKNL