IDR 8875.0
(-1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 594.93 Million | 569.78 Million | 537.36 Million | 520.64 Million |
Cost of Revenue | - | - | - | - |
Gross Profit | 594.93 Million | 569.78 Million | 537.36 Million | 520.64 Million |
Operating Expenses | 152.25 Million | 142.48 Million | 135.3 Million | 133.24 Million |
Selling, General and Administrative Expenses | 19.87 Million | 17.94 Million | 20.1 Million | 20.4 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | -23.31 Million | -23.59 Million | -22.94 Million | -20.64 Million |
Cost and Expenses | 152.25 Million | 142.48 Million | 135.3 Million | 133.24 Million |
Operating Income | 442.68 Million | 402.3 Million | 376.67 Million | 328.33 Million |
Interest Expense | 131 Million | 82.74 Million | 83.84 Million | 86.14 Million |
Income Tax Expense | 146.15 Million | 147 Million | 134.06 Million | 125.72 Million |
Earnings before Tax | 291.42 Million | 319.56 Million | 292.83 Million | 242.19 Million |
Net Income | 107.41 Million | 91.12 Million | 86.09 Million | 63.7 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 130.72 Billion | 133.78 Billion | 133.78 Billion | 133.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 130.72 Billion | 133.78 Billion | 133.78 Billion | 133.78 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.83 | 0.83 | 0.82 | 0.74 |
Profit Margin | 0.18 | 0.16 | 0.16 | 0.12 |
EBITDA | 496.38 Million | 470.53 Million | 438.92 Million | 387.07 Million |
Earnings Before Tax Margin | 0.74 | 0.71 | 0.70 | 0.63 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 144.66 Million | 145.41 Million | 149.65 Million | 594.93 Million | 148.29 Million | 149.9 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 144.66 Million | 145.41 Million | 149.65 Million | 594.93 Million | 148.29 Million | 149.9 Million |
Operating Expenses | 38.14 Million | 36.05 Million | 39.1 Million | 152.25 Million | 37.38 Million | 39.43 Million |
Selling, General and Administrative Expenses | 4.05 Million | 2.91 Million | 7.19 Million | - | 5.12 Million | 4.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.03 Million | -6.9 Million | 31.9 Million | -23.31 Million | 32.26 Million | -3.99 Million |
Cost and Expenses | 38.14 Million | 36.05 Million | 39.1 Million | 152.25 Million | 37.38 Million | 39.43 Million |
Operating Income | 105.11 Million | 104.11 Million | 110.55 Million | 422.42 Million | 110.91 Million | 108.29 Million |
Interest Expense | 34.75 Million | 31.41 Million | 33.27 Million | 131 Million | 32.79 Million | 32.61 Million |
Income Tax Expense | 33.84 Million | 35.55 Million | 36.19 Million | 146.15 Million | 36.3 Million | 36.99 Million |
Earnings before Tax | 70.35 Million | 72.7 Million | 67.72 Million | 291.42 Million | 71.69 Million | 75.68 Million |
Net Income | 29.11 Million | 28.83 Million | 22.94 Million | 107.41 Million | 26.82 Million | 28.4 Million |
Earnings Per Share Basic | 3.55 | 0.00 | 2.66 | - | - | 3.12 |
Earnings Per Share Diluted | 3.55 | 0.00 | 2.66 | - | - | 3.12 |
Weighted Average Shares Outstanding | 133.78 Billion | 133.78 Billion | 133.78 Billion | 130.72 Billion | 134.02 Billion | 134.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 133.78 Billion | 133.78 Billion | 133.78 Billion | 130.72 Billion | 134.02 Billion | 134.27 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.85 | 0.84 | 0.80 | - | 0.83 | 0.85 |
Profit Margin | 0.20 | 0.20 | 0.15 | 0.18 | 0.18 | 0.19 |
EBITDA | 123.6 Million | 122.57 Million | 119.9 Million | - | 122.84 Million | 126.72 Million |
Earnings Before Tax Margin | 0.73 | 0.72 | 0.74 | 0.71 | 0.75 | 0.72 |
HMSP
ABEPF
0IFA
WC8
SHALBY
VIRP