IDR 4050.0
(-0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 651.27 Billion | 618.42 Billion | 326.33 Billion | 249.26 Billion | 169.22 Billion | 153.88 Billion |
Cost of Revenue | -1126.05 Billion | - | - | - | - | - |
Gross Profit | 1777.32 Billion | 618.42 Billion | 326.33 Billion | 249.26 Billion | 169.22 Billion | 153.88 Billion |
Operating Expenses | 383.74 Billion | 316.57 Billion | 217.51 Billion | 163.34 Billion | 135.06 Billion | 108.72 Billion |
Selling, General and Administrative Expenses | 89.87 Billion | 76.98 Billion | 37.44 Billion | 34.02 Billion | 55.66 Billion | 24.97 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 704.65 Billion | 239.58 Billion | 180.07 Billion | 129.32 Billion | 79.39 Billion | 83.74 Billion |
Cost and Expenses | 383.74 Billion | 316.57 Billion | 217.51 Billion | 163.34 Billion | 135.06 Billion | 108.72 Billion |
Operating Income | - | 785.73 Billion | 50.17 Billion | 28.62 Billion | 9.94 Billion | 150.37 Billion |
Interest Expense | 978.9 Billion | 582.88 Billion | 440.91 Billion | 253.06 Billion | 197.91 Billion | 133.43 Billion |
Income Tax Expense | 59.65 Billion | 45.8 Billion | 10.42 Billion | 9.24 Billion | 2.82 Billion | 5.54 Billion |
Earnings before Tax | 267.53 Billion | 202.85 Billion | 50.17 Billion | 28.62 Billion | 9.94 Billion | 16.93 Billion |
Net Income | 207.87 Billion | 157.04 Billion | 39.74 Billion | 19.37 Billion | 7.11 Billion | 11.39 Billion |
Earnings Per Share Basic | 33.89 | 26.45 | 6.69 | 3.43 | 1.26 | 2.02 |
Earnings Per Share Diluted | 33.89 | 26.43 | 6.69 | 3.43 | 1.26 | 2.02 |
Weighted Average Shares Outstanding | 6.13 Billion | 5.93 Billion | 5.93 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.13 Billion | 5.94 Billion | 5.93 Billion | 5.65 Billion | 5.65 Billion | 5.65 Billion |
Gross Margin | 2.73 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 1.33 | 0.26 | 0.22 | 0.09 | 1.01 |
Profit Margin | 0.32 | 0.25 | 0.12 | 0.08 | 0.04 | 0.07 |
EBITDA | 322.49 Billion | - | 85.25 Billion | 53.77 Billion | 15.93 Billion | - |
Earnings Before Tax Margin | - | 1.27 | 0.15 | 0.11 | 0.06 | 0.98 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 463.66 Billion | 486.38 Billion | 505.86 Billion | 472.39 Billion | 1777.32 Billion | 187.98 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 463.66 Billion | 486.38 Billion | 505.86 Billion | 472.39 Billion | 1777.32 Billion | 187.98 Billion |
Operating Expenses | 31.39 Billion | 28.83 Billion | 31.18 Billion | -3.06 Billion | 86.63 Billion | 90.98 Billion |
Selling, General and Administrative Expenses | - | 26.59 Billion | 27.71 Billion | 11.97 Billion | - | 29.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -31.39 Billion | -28.83 Billion | -31.18 Billion | 3.06 Billion | -86.63 Billion | -32.79 Billion |
Cost and Expenses | 413.63 Billion | 447.98 Billion | 463.35 Billion | 415.72 Billion | 1498.61 Billion | 90.98 Billion |
Operating Income | 50.02 Billion | 45.24 Billion | 42.67 Billion | 46.73 Billion | 267.53 Billion | 72.14 Billion |
Interest Expense | - | 295.69 Billion | 308.01 Billion | 263.13 Billion | 978.9 Billion | 278.84 Billion |
Income Tax Expense | 11.54 Billion | 9.17 Billion | 9.86 Billion | 9.34 Billion | 59.65 Billion | 16.97 Billion |
Earnings before Tax | 52.89 Billion | 45.24 Billion | 42.67 Billion | 46.73 Billion | 267.53 Billion | 72.14 Billion |
Net Income | 41.34 Billion | 36.06 Billion | 32.81 Billion | 37.38 Billion | 207.87 Billion | 55.17 Billion |
Earnings Per Share Basic | 6.74 | 5.88 | 5.35 | 6.09 | - | 8.99 |
Earnings Per Share Diluted | 6.74 | 5.88 | 5.35 | 6.09 | - | 8.99 |
Weighted Average Shares Outstanding | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion | 6.13 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.14 | 0.03 | 0.03 | 0.06 | - | 0.43 |
Profit Margin | 0.09 | 0.07 | 0.06 | 0.08 | 0.12 | 0.29 |
EBITDA | 65.99 Billion | 12.85 Billion | 13.55 Billion | 28.4 Billion | - | 81.23 Billion |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | 0.10 | 0.15 | 0.38 |
NATPLASTI
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SUNCITYSY
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