PT Segar Kumala Indonesia Tbk (BUAH.JK)
IDR 1730.0
(0.0%)
IDR 1730.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1783.28 Billion | 1386.12 Billion | 1021.41 Billion | 769.21 Billion | 652.18 Billion |
| Cost of Revenue | 1637.69 Billion | 1271.42 Billion | 929.98 Billion | 694.47 Billion | 624.94 Billion |
| Gross Profit | 145.58 Billion | 114.69 Billion | 91.43 Billion | 74.74 Billion | 27.24 Billion |
| Operating Expenses | 100.89 Billion | 80.43 Billion | 44.74 Billion | 38.4 Billion | 25.33 Billion |
| Selling, General and Administrative Expenses | 101.3 Billion | 76.65 Billion | 22.34 Billion | 22.86 Billion | 14.88 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -409.74 Million | -3.77 Billion | 1.13 Billion | -969.73 Million | -892.9 Million |
| Cost and Expenses | 1734.84 Billion | 1351.85 Billion | 974.72 Billion | 732.88 Billion | 650.27 Billion |
| Operating Income | 48.43 Billion | 34.26 Billion | 46.69 Billion | 36.33 Billion | 1.91 Billion |
| Interest Expense | 336.33 Million | 280.1 Million | 297.22 Million | 251.02 Million | 12.34 Million |
| Income Tax Expense | 11.57 Billion | 8.4 Billion | 10.4 Billion | 7.9 Billion | 660.7 Million |
| Earnings before Tax | 50.34 Billion | 35.01 Billion | 48.14 Billion | 35.4 Billion | 1.69 Billion |
| Net Income | 38.76 Billion | 26.61 Billion | 37.73 Billion | 27.5 Billion | 1.03 Billion |
| Earnings Per Share Basic | 38.77 | 26.62 | 37.74 | 27.51 | 1.03 |
| Earnings Per Share Diluted | 38.77 | 26.62 | 37.74 | 27.51 | 1.03 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.04 |
| EBIT Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.00 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.00 |
| EBITDA | 57.5 Billion | 42.15 Billion | 53.02 Billion | 38.86 Billion | 1.99 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 646.24 Billion | 457.54 Billion | 465.04 Billion | 1783.28 Billion | 444.24 Billion | 480.27 Billion |
| Cost of Revenue | 608.28 Billion | 428 Billion | 412.96 Billion | 1637.69 Billion | 402.58 Billion | 440.85 Billion |
| Gross Profit | 37.96 Billion | 29.53 Billion | 52.07 Billion | 145.58 Billion | 41.65 Billion | 39.42 Billion |
| Operating Expenses | 30.52 Billion | 27.29 Billion | 31.15 Billion | 97.12 Billion | 25.27 Billion | 22.86 Billion |
| Selling, General and Administrative Expenses | 16.19 Billion | 25.94 Billion | 29.97 Billion | - | 21.48 Billion | 12.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.33 Billion | -1.34 Billion | -1.18 Billion | -5.17 Billion | -3.78 Billion | 1.55 Billion |
| Cost and Expenses | 638.81 Billion | 455.29 Billion | 444.12 Billion | 1734.82 Billion | 427.85 Billion | 463.72 Billion |
| Operating Income | 7.43 Billion | 2.24 Billion | 20.92 Billion | 48.45 Billion | 16.38 Billion | 16.7 Billion |
| Interest Expense | 25.42 Million | - | 5.54 Million | 296.29 Million | 180.73 Million | 10.7 Million |
| Income Tax Expense | 2.19 Billion | 494.67 Million | 5.74 Billion | 11.57 Billion | 2.88 Billion | 4.25 Billion |
| Earnings before Tax | 8.29 Billion | 2.59 Billion | 21.21 Billion | 50.34 Billion | 15.55 Billion | 16.9 Billion |
| Net Income | 6.09 Billion | 2.1 Billion | 15.46 Billion | 38.76 Billion | 12.66 Billion | 12.64 Billion |
| Earnings Per Share Basic | 6.10 | 2.10 | 15.47 | - | 12.67 | 12.64 |
| Earnings Per Share Diluted | 6.10 | 2.10 | 15.47 | - | 12.67 | 12.64 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.06 | 0.06 | 0.11 | 0.08 | 0.09 | 0.08 |
| EBIT Margin | 0.02 | 0.01 | 0.05 | - | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.00 | 0.03 | 0.02 | 0.03 | 0.03 |
| EBITDA | 9.91 Billion | 4.34 Billion | 22.64 Billion | - | 18.27 Billion | 18.53 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | 0.03 | 0.04 | 0.03 |
0764
5541
PARMAX
015860
0575
688558