PT Formosa Ingredient Factory Tbk (BOBA.JK)
IDR 157.0
(0.0%)
IDR 157.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 153.77 Billion | 121.5 Billion | 74.19 Billion | 68.57 Billion | 45.98 Billion | 2.42 Billion |
| Cost of Revenue | 112.42 Billion | 84.49 Billion | 42.66 Billion | 37.23 Billion | 23.79 Billion | 1.85 Billion |
| Gross Profit | 41.34 Billion | 37.01 Billion | 31.52 Billion | 31.34 Billion | 22.18 Billion | 565.12 Million |
| Operating Expenses | 22.04 Billion | 22.75 Billion | 9.31 Billion | 7.2 Billion | 4.29 Billion | 1.48 Billion |
| Selling, General and Administrative Expenses | 21.6 Billion | 22.71 Billion | 9.3 Billion | 7.2 Billion | 4.1 Billion | 1.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 435.97 Million | -41.96 Million | -6.62 Million | -6.16 Million | - | - |
| Cost and Expenses | 134.47 Billion | 107.24 Billion | 51.98 Billion | 44.43 Billion | 28.09 Billion | 3.34 Billion |
| Operating Income | 19.3 Billion | 14.26 Billion | 22.21 Billion | 24.13 Billion | 17.9 Billion | -946.55 Million |
| Interest Expense | 72.69 Million | 72.51 Million | 51.25 Million | 246.55 Million | - | - |
| Income Tax Expense | 4.11 Billion | 2.98 Billion | 4.86 Billion | 5.3 Billion | 223 Million | 321.94 Million |
| Earnings before Tax | 19.06 Billion | 13.83 Billion | 22.33 Billion | 24.1 Billion | 17.75 Billion | -1.19 Billion |
| Net Income | 14.95 Billion | 10.73 Billion | 17.46 Billion | 18.79 Billion | 17.52 Billion | -1.51 Billion |
| Earnings Per Share Basic | 12.94 | 9.29 | 19.88 | 54.00 | 50.35 | -4.34 |
| Earnings Per Share Diluted | 12.94 | 9.29 | 19.88 | 54.00 | 50.35 | -4.34 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 878.54 Million | 348.09 Million | 348.09 Million | 348.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 878.54 Million | 348.09 Million | 348.09 Million | 348.09 Million |
| Gross Margin | 0.27 | 0.30 | 0.42 | 0.46 | 0.48 | 0.23 |
| EBIT Margin | 0.16 | 0.14 | 0.32 | 0.37 | 0.39 | -0.39 |
| Profit Margin | 0.10 | 0.09 | 0.24 | 0.27 | 0.38 | -0.62 |
| EBITDA | 25.05 Billion | 17.25 Billion | 24.17 Billion | 25.62 Billion | 17.9 Billion | -946.05 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.30 | 0.35 | 0.39 | -0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 45.49 Billion | 41.86 Billion | 42.11 Billion | 47.52 Billion | 153.77 Billion | 44.12 Billion |
| Cost of Revenue | 31.77 Billion | 29.76 Billion | 30.37 Billion | 32.46 Billion | 112.17 Billion | 31.13 Billion |
| Gross Profit | 13.72 Billion | 12.1 Billion | 11.73 Billion | 15.05 Billion | 41.6 Billion | 12.98 Billion |
| Operating Expenses | 7.8 Billion | 7.2 Billion | 7.66 Billion | 5.93 Billion | 22.26 Billion | 5.37 Billion |
| Selling, General and Administrative Expenses | 7.77 Billion | 7.1 Billion | 7.66 Billion | 5.91 Billion | - | 5.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.16 Million | 96.92 Million | -864.44 Thousand | -23.37 Million | -67.85 Million | -4.25 Million |
| Cost and Expenses | 39.57 Billion | 36.96 Billion | 38.04 Billion | 38.4 Billion | 134.43 Billion | 36.51 Billion |
| Operating Income | 5.91 Billion | 4.89 Billion | 4.06 Billion | 9.11 Billion | 19.34 Billion | 7.61 Billion |
| Interest Expense | 13.63 Million | 17.58 Million | 12.25 Million | 16.47 Million | 72.69 Million | 18 Million |
| Income Tax Expense | 1.29 Billion | 1.05 Billion | 807.9 Million | 1.64 Billion | 4.11 Billion | 1.54 Billion |
| Earnings before Tax | 6.35 Billion | 4.61 Billion | 4.03 Billion | 6.75 Billion | 19.15 Billion | 8.17 Billion |
| Net Income | 5.06 Billion | 3.55 Billion | 3.22 Billion | 5.14 Billion | 14.95 Billion | 6.57 Billion |
| Earnings Per Share Basic | 4.38 | 3.08 | 2.79 | 4.45 | - | 5.69 |
| Earnings Per Share Diluted | 4.38 | 3.08 | 2.79 | 4.45 | - | 5.69 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.30 | 0.29 | 0.28 | 0.32 | 0.27 | 0.29 |
| EBIT Margin | 0.18 | 0.16 | 0.14 | 0.23 | - | 0.21 |
| Profit Margin | 0.11 | 0.08 | 0.08 | 0.11 | 0.10 | 0.15 |
| EBITDA | 8.24 Billion | 6.67 Billion | 5.82 Billion | 10.71 Billion | - | 9.11 Billion |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.19 | 0.13 | 0.17 |
1348
6772
OS
DLKGF
0A39
1584