PT Estika Tata Tiara Tbk (BEEF.JK)
IDR 127.0
(4.96%)
IDR 127.0
(4.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 611.77 Billion | 39.11 Billion | 142.31 Billion | 728.03 Billion | 1307.72 Billion | 895.93 Billion |
| Cost of Revenue | 503.56 Billion | 34.77 Billion | 129.5 Billion | 954.95 Billion | 1123.54 Billion | 759.75 Billion |
| Gross Profit | 108.2 Billion | 4.34 Billion | 12.8 Billion | -226.91 Billion | 184.18 Billion | 136.17 Billion |
| Operating Expenses | 138.49 Billion | 40.38 Billion | 66.39 Billion | 86.76 Billion | 62.21 Billion | 46.47 Billion |
| Selling, General and Administrative Expenses | 51.15 Billion | 18.43 Billion | 28.81 Billion | 41.43 Billion | 26.14 Billion | 17.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.94 Billion | -185.65 Million | -1.8 Billion | -413.35 Million | 2.99 Billion | -542.32 Million |
| Cost and Expenses | 642.06 Billion | 75.15 Billion | 195.9 Billion | 1041.71 Billion | 1185.75 Billion | 806.23 Billion |
| Operating Income | 30.29 Billion | -38.15 Billion | -53.59 Billion | -313.68 Billion | 105.95 Billion | 89.51 Billion |
| Interest Expense | 235.49 Million | 868.95 Million | 86.49 Billion | 56.09 Billion | 54.71 Billion | 45.76 Billion |
| Income Tax Expense | 12 Billion | -27.87 Billion | -50.25 Billion | -82.83 Billion | 15.66 Billion | 10.76 Billion |
| Earnings before Tax | 69.07 Billion | -121.56 Billion | -231.7 Billion | -433.57 Billion | 50.89 Billion | 41.59 Billion |
| Net Income | 57.06 Billion | -93.6 Billion | -181.43 Billion | -350.74 Billion | 33.63 Billion | 29.72 Billion |
| Earnings Per Share Basic | 8.12 | -49.68 | -96.29 | -186.14 | 17.85 | 15.77 |
| Earnings Per Share Diluted | 8.12 | -49.68 | -96.29 | -186.14 | 17.85 | 15.77 |
| Weighted Average Shares Outstanding | 7.03 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.03 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion |
| Gross Margin | 0.18 | 0.11 | 0.09 | -0.31 | 0.14 | 0.15 |
| EBIT Margin | 0.13 | -0.92 | -0.46 | -0.42 | 0.10 | 0.11 |
| Profit Margin | 0.09 | -2.39 | -1.27 | -0.48 | 0.03 | 0.03 |
| EBITDA | 81.05 Billion | -101.27 Billion | -116.63 Billion | -362.94 Billion | 118.75 Billion | 93.61 Billion |
| Earnings Before Tax Margin | 0.05 | -0.98 | -0.38 | -0.43 | 0.08 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1282.92 Billion | 1133.67 Billion | 227.92 Billion | 611.77 Billion | 228.14 Billion | 81.92 Billion |
| Cost of Revenue | 1248.24 Billion | 1059.71 Billion | 186.97 Billion | 503.56 Billion | 175.73 Billion | 62.78 Billion |
| Gross Profit | 34.67 Billion | 73.96 Billion | 40.94 Billion | 108.2 Billion | 52.4 Billion | 19.13 Billion |
| Operating Expenses | 36.82 Billion | 30.11 Billion | 21.98 Billion | 77.91 Billion | 49.69 Billion | 14.15 Billion |
| Selling, General and Administrative Expenses | 32.98 Billion | 29.56 Billion | 16.21 Billion | - | 49.69 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.83 Billion | -554.52 Million | 33.38 Million | 45.94 Billion | 681.02 Million | -1.41 Billion |
| Cost and Expenses | 1285.07 Billion | 1089.82 Billion | 208.95 Billion | 581.48 Billion | 225.43 Billion | 76.94 Billion |
| Operating Income | -2.15 Billion | 43.84 Billion | 17.97 Billion | 30.29 Billion | 2.7 Billion | 8.43 Billion |
| Interest Expense | 13.01 Billion | 3.91 Billion | 1.52 Billion | 179.07 Million | -55.22 Million | 156.45 Million |
| Income Tax Expense | -6.32 Billion | 8.35 Billion | 3.11 Billion | 12 Billion | 1.01 Billion | 1.71 Billion |
| Earnings before Tax | -7.1 Billion | 34.62 Billion | 17.41 Billion | 69.07 Billion | 4.25 Billion | 3.54 Billion |
| Net Income | -775.6 Million | 26.26 Billion | 14.3 Billion | 57.06 Billion | 3.23 Billion | 1.81 Billion |
| Earnings Per Share Basic | -0.11 | 3.74 | 2.03 | - | 22.63 | 0.26 |
| Earnings Per Share Diluted | -0.11 | 3.74 | 2.03 | - | 0.46 | 0.26 |
| Weighted Average Shares Outstanding | 7.18 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion | 7.03 Billion |
| Gross Margin | 0.03 | 0.07 | 0.18 | 0.18 | 0.23 | 0.23 |
| EBIT Margin | 0.01 | 0.04 | 0.09 | - | 0.03 | 0.10 |
| Profit Margin | -0.00 | 0.02 | 0.06 | 0.09 | 0.01 | 0.02 |
| EBITDA | 13.23 Billion | 46.93 Billion | 21.46 Billion | - | 6.59 Billion | 7.92 Billion |
| Earnings Before Tax Margin | -0.00 | 0.04 | 0.08 | 0.05 | 0.01 | 0.10 |
VIRATCRA
ALTA
603983
VACN
KBSINDIA
600598