PT Indo Kordsa Tbk (BRAM.JK)
IDR 6000.0
(0.0%)
IDR 6000.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 251.96 Million | 335.23 Million | 259.76 Million | 168.49 Million | 245.61 Million | 264.44 Million |
| Cost of Revenue | 214.37 Million | 268.24 Million | 211.68 Million | 156.59 Million | 214.48 Million | 223.33 Million |
| Gross Profit | 37.58 Million | 66.98 Million | 48.08 Million | 11.89 Million | 31.13 Million | 41.1 Million |
| Operating Expenses | 11.91 Million | 19.75 Million | 17.85 Million | 15.87 Million | 12.19 Million | 13.54 Million |
| Selling, General and Administrative Expenses | 14.47 Million | 13.18 Million | 11.05 Million | 5.51 Million | 6.02 Million | 7.82 Million |
| Research and Development Expenses | 331.32 Thousand | 121.25 Thousand | - | - | - | - |
| Other Expenses | -2.89 Million | 6.56 Million | 6.79 Million | 10.36 Million | 6.17 Million | 632.42 Thousand |
| Cost and Expenses | 227.1 Million | 287.99 Million | 229.53 Million | 172.47 Million | 226.67 Million | 236.88 Million |
| Operating Income | 24.86 Million | 46.26 Million | 36.53 Million | -3.97 Million | 21.6 Million | 28.99 Million |
| Interest Expense | 1.26 Million | 1.02 Million | 836.54 Thousand | 963.2 Thousand | 1.22 Million | 2.07 Million |
| Income Tax Expense | 7.45 Million | 10.43 Million | 9.37 Million | -216.99 Thousand | 5.95 Million | 7.71 Million |
| Earnings before Tax | 24.9 Million | 45.35 Million | 35.81 Million | -4.26 Million | 20.53 Million | 27.09 Million |
| Net Income | 15.31 Million | 31.98 Million | 24.97 Million | -4.04 Million | 13.5 Million | 16.97 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.06 | -0.01 | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.06 | -0.01 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 450.46 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450.05 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.15 | 0.20 | 0.19 | 0.07 | 0.13 | 0.16 |
| EBIT Margin | 0.11 | 0.14 | 0.12 | -0.02 | 0.09 | 0.11 |
| Profit Margin | 0.06 | 0.10 | 0.10 | -0.02 | 0.05 | 0.06 |
| EBITDA | 26.65 Million | 46.71 Million | 36.96 Million | -2.93 Million | 22.07 Million | 29.87 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.14 | -0.02 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 60.51 Million | 63.33 Million | 56.39 Million | 59.42 Million | 251.96 Million | 60.67 Million |
| Cost of Revenue | 50.36 Million | 53.87 Million | 46.59 Million | 48.22 Million | 214.37 Million | 53.15 Million |
| Gross Profit | 10.14 Million | 9.46 Million | 9.8 Million | 11.2 Million | 37.58 Million | 7.51 Million |
| Operating Expenses | 4.73 Million | 4.41 Million | 4.68 Million | 3.66 Million | 15.34 Million | 3.89 Million |
| Selling, General and Administrative Expenses | 3.11 Million | 2.74 Million | 3.18 Million | 2.03 Million | - | 2.08 Million |
| Research and Development Expenses | - | - | - | 331.32 Thousand | - | - |
| Other Expenses | 1.61 Million | 336.63 Thousand | -79.04 Thousand | -1.97 Million | -143.69 Thousand | 230.88 Thousand |
| Cost and Expenses | 55.09 Million | 58.28 Million | 51.28 Million | 51.88 Million | 229.72 Million | 57.05 Million |
| Operating Income | 6.46 Million | 5.07 Million | 4.67 Million | 7.71 Million | 24.86 Million | 3.45 Million |
| Interest Expense | 300.05 Thousand | 275.25 Thousand | 196.1 Thousand | 331.41 Thousand | 1.26 Million | 322.78 Thousand |
| Income Tax Expense | 1.42 Million | 1.68 Million | 958.55 Thousand | 1.31 Million | 7.45 Million | 2.36 Million |
| Earnings before Tax | 6.9 Million | 5.44 Million | 4.97 Million | 7.96 Million | 24.9 Million | 3.5 Million |
| Net Income | 4.84 Million | 3.1 Million | 3.35 Million | 5.73 Million | 15.31 Million | 662.81 Thousand |
| Earnings Per Share Basic | 169.82 | 0.01 | 0.01 | 0.01 | - | 0.00 |
| Earnings Per Share Diluted | 169.82 | 0.01 | 0.01 | 0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 450.05 Million | 452.35 Million | 450 Million | 451.31 Million | 450.46 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450.05 Million | 450.11 Million | 450 Million | 450.22 Million | 450.05 Million | 450 Million |
| Gross Margin | 0.17 | 0.15 | 0.17 | 0.19 | 0.15 | 0.12 |
| EBIT Margin | 0.12 | 0.09 | 0.09 | 0.13 | - | 0.06 |
| Profit Margin | 0.08 | 0.05 | 0.06 | 0.10 | 0.06 | 0.01 |
| EBITDA | 7.36 Million | 5.87 Million | 5.31 Million | 7.48 Million | - | 3.92 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.08 | 0.13 | 0.10 | 0.06 |
3332
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ORGANICREC
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OIBZQ
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