IDR 750.0
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2309.3 Billion | 3274.87 Billion | 3379.5 Billion | 3873.17 Billion | 4194.59 Billion | 2810.53 Billion |
Cost of Revenue | -1999.79 Billion | - | - | - | - | - |
Gross Profit | 4309.09 Billion | 3274.87 Billion | 3379.5 Billion | 3873.17 Billion | 4194.59 Billion | 2810.53 Billion |
Operating Expenses | 3480.72 Billion | 2419.96 Billion | 2252.98 Billion | 2214.8 Billion | 1965.84 Billion | 1671.57 Billion |
Selling, General and Administrative Expenses | 750.26 Billion | 683.11 Billion | 689.62 Billion | 706.35 Billion | 842.65 Billion | 711.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2730.45 Billion | 1736.85 Billion | 1563.35 Billion | 1508.45 Billion | 1123.18 Billion | 959.69 Billion |
Cost and Expenses | 3480.72 Billion | 2419.96 Billion | 2252.98 Billion | 2214.8 Billion | 1965.84 Billion | 1671.57 Billion |
Operating Income | -256.46 Billion | 746.9 Billion | 159.51 Billion | 116.6 Billion | 81.89 Billion | 790.66 Billion |
Interest Expense | 552.12 Billion | 469.69 Billion | 621.18 Billion | 848.88 Billion | 909.9 Billion | 714.8 Billion |
Income Tax Expense | -2.21 Billion | 56.05 Billion | 31.77 Billion | -1.92 Billion | 75.14 Billion | 25.39 Billion |
Earnings before Tax | 73.57 Billion | 277.21 Billion | 159.51 Billion | 116.6 Billion | 81.89 Billion | 75.86 Billion |
Net Income | 75.79 Billion | 221.16 Billion | 127.74 Billion | 118.52 Billion | 6.75 Billion | 50.47 Billion |
Earnings Per Share Basic | 3.84 | 11.22 | 6.75 | 6.80 | 0.43 | 2.56 |
Earnings Per Share Diluted | 3.84 | 11.22 | 6.75 | 6.01 | 0.34 | 2.56 |
Weighted Average Shares Outstanding | 19.71 Billion | 19.71 Billion | 18.92 Billion | 17.42 Billion | 15.82 Billion | 19.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.71 Billion | 19.71 Billion | 18.92 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion |
Gross Margin | 1.87 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.15 | 0.30 | 0.12 | 0.09 | 0.05 | 0.32 |
Profit Margin | 0.03 | 0.07 | 0.04 | 0.03 | 0.00 | 0.02 |
EBITDA | 340.82 Billion | 527.53 Billion | 411.92 Billion | 362.28 Billion | - | - |
Earnings Before Tax Margin | -0.11 | 0.23 | 0.05 | 0.03 | 0.02 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1192.83 Billion | 1107.15 Billion | 867.68 Billion | 1281.23 Billion | 4309.09 Billion | 815.58 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1192.83 Billion | 1107.15 Billion | 867.68 Billion | 1281.23 Billion | 4309.09 Billion | 815.58 Billion |
Operating Expenses | 275.5 Billion | 262.78 Billion | 730.75 Billion | 220.95 Billion | 1003.06 Billion | 652.31 Billion |
Selling, General and Administrative Expenses | - | 244.04 Billion | 176.37 Billion | 228.96 Billion | - | 183.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -275.5 Billion | -262.78 Billion | -230.46 Billion | -220.95 Billion | -1003.06 Billion | -258.23 Billion |
Cost and Expenses | 1075.13 Billion | 976.84 Billion | 730.75 Billion | 1461.65 Billion | 4229.38 Billion | 652.31 Billion |
Operating Income | 117.69 Billion | 130.72 Billion | 98.97 Billion | -454.81 Billion | -256.46 Billion | 81.29 Billion |
Interest Expense | 10.63 Billion | 179.41 Billion | 178.28 Billion | 164.61 Billion | 552.12 Billion | 153.36 Billion |
Income Tax Expense | 23.72 Billion | 26.51 Billion | 24.24 Billion | -36.94 Billion | -2.21 Billion | 1.81 Billion |
Earnings before Tax | 116.01 Billion | 130.72 Billion | 119.24 Billion | -180.94 Billion | 73.57 Billion | 81.29 Billion |
Net Income | 70.92 Billion | 82.79 Billion | 74.72 Billion | -143.99 Billion | 75.79 Billion | 79.47 Billion |
Earnings Per Share Basic | 3.60 | 4.20 | 4.82 | -7.30 | - | 4.03 |
Earnings Per Share Diluted | 3.60 | 4.20 | 4.82 | -7.30 | - | 4.03 |
Weighted Average Shares Outstanding | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion | 19.71 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.10 | -0.02 | 0.19 | 0.06 | - | 0.18 |
Profit Margin | 0.06 | 0.07 | 0.09 | -0.11 | 0.02 | 0.10 |
EBITDA | 116.01 Billion | -21.41 Billion | 162.54 Billion | 73.94 Billion | - | 150.32 Billion |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | -0.35 | -0.06 | 0.10 |
SNPMF
AS2
DAIO
ECL
LILAK
HIMX