IDR 117.0
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 364.77 Billion | 312.85 Billion | 265.76 Billion | 266.84 Billion | 368.16 Billion | 356.49 Billion |
Cost of Revenue | 257.51 Billion | 224.01 Billion | 183.48 Billion | 182.97 Billion | 262.44 Billion | 247.15 Billion |
Gross Profit | 107.25 Billion | 88.83 Billion | 82.28 Billion | 83.87 Billion | 105.71 Billion | 109.33 Billion |
Operating Expenses | 97.32 Billion | 85.51 Billion | 77.86 Billion | 71.77 Billion | 90.19 Billion | 77.13 Billion |
Selling, General and Administrative Expenses | 103.3 Billion | 82.68 Billion | 75.49 Billion | 70.02 Billion | 88.56 Billion | 77.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.98 Billion | -2.83 Billion | -2.37 Billion | -1.74 Billion | -1.63 Billion | 447.98 Million |
Cost and Expenses | 354.83 Billion | 309.53 Billion | 261.35 Billion | 254.74 Billion | 352.64 Billion | 324.29 Billion |
Operating Income | 9.93 Billion | 3.31 Billion | 4.41 Billion | 12.09 Billion | 15.51 Billion | 32.2 Billion |
Interest Expense | 4.26 Billion | 3.06 Billion | 3.1 Billion | 3.6 Billion | 5.83 Billion | - |
Income Tax Expense | 2.38 Billion | 2.42 Billion | 2.18 Billion | 4.68 Billion | 3 Billion | 5.97 Billion |
Earnings before Tax | 6.77 Billion | 8.16 Billion | 4.99 Billion | 1.99 Billion | 13.46 Billion | 18.67 Billion |
Net Income | 5.12 Billion | 6.21 Billion | 2.97 Billion | -1.44 Billion | 10.32 Billion | 13.28 Billion |
Earnings Per Share Basic | 2.35 | 2.86 | 1.37 | -0.66 | 4.75 | 6.11 |
Earnings Per Share Diluted | 2.35 | 2.86 | 1.37 | -0.66 | 4.75 | 6.11 |
Weighted Average Shares Outstanding | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Gross Margin | 0.29 | 0.28 | 0.31 | 0.31 | 0.29 | 0.31 |
EBIT Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.07 | 0.12 |
Profit Margin | 0.01 | 0.02 | 0.01 | -0.01 | 0.03 | 0.04 |
EBITDA | 23.43 Billion | 18.77 Billion | 16.8 Billion | 15.17 Billion | 26.57 Billion | 35.36 Billion |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.05 | 0.04 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 95.41 Billion | 89.07 Billion | 96.73 Billion | 364.77 Billion | 97.43 Billion | 93.79 Billion |
Cost of Revenue | 73.63 Billion | 65.53 Billion | 70.84 Billion | 262.75 Billion | 70.48 Billion | 65.3 Billion |
Gross Profit | 21.78 Billion | 23.54 Billion | 25.88 Billion | 102.01 Billion | 26.95 Billion | 28.49 Billion |
Operating Expenses | 24.9 Billion | 23.79 Billion | 24.23 Billion | 97.1 Billion | 28.51 Billion | 24.86 Billion |
Selling, General and Administrative Expenses | 24.31 Billion | 22.34 Billion | 23.98 Billion | - | 28.16 Billion | 24.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -586 Million | 1.44 Billion | -255.92 Million | -1.18 Billion | -349.66 Million | -281.89 Million |
Cost and Expenses | 98.53 Billion | 89.32 Billion | 95.08 Billion | 359.86 Billion | 98.99 Billion | 90.16 Billion |
Operating Income | -3.12 Billion | -247.32 Million | 1.64 Billion | 4.91 Billion | -1.56 Billion | 3.63 Billion |
Interest Expense | 1.17 Billion | 1.02 Billion | 1.05 Billion | 4.26 Billion | 1.12 Billion | 1.02 Billion |
Income Tax Expense | 52.15 Million | 109.6 Million | -111.48 Million | 1.33 Billion | 1.18 Billion | 155.13 Million |
Earnings before Tax | -3.99 Billion | -1.25 Billion | 1.46 Billion | 5.72 Billion | 709.9 Million | 3.55 Billion |
Net Income | -3.78 Billion | -1.15 Billion | 1.57 Billion | 5.12 Billion | -112.64 Million | 3.64 Billion |
Earnings Per Share Basic | -1.72 | -0.53 | 0.72 | - | -0.05 | 1.67 |
Earnings Per Share Diluted | -1.72 | -0.53 | 0.72 | - | -0.05 | 1.67 |
Weighted Average Shares Outstanding | 2.2 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
Gross Margin | 0.23 | 0.26 | 0.27 | 0.28 | 0.28 | 0.30 |
EBIT Margin | -0.01 | 0.04 | 0.04 | - | 0.01 | 0.07 |
Profit Margin | -0.04 | -0.01 | 0.02 | 0.01 | -0.00 | 0.04 |
EBITDA | -761.48 Million | 3.36 Billion | 3.59 Billion | - | 1.1 Billion | 6.98 Billion |
Earnings Before Tax Margin | -0.03 | -0.00 | 0.02 | 0.01 | -0.02 | 0.04 |
6187
6873
NFPH
CRZY
4966
EFRGF