PT Capitol Nusantara Indonesia Tbk (CANI.JK)
IDR 31.0
(-6.06%)
IDR 31.0
(-6.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 57.29 Billion | 54.09 Billion | 43.89 Billion | 38.27 Billion | 23.71 Billion | 32.84 Billion |
| Cost of Revenue | 88.93 Billion | 94.18 Billion | 86.24 Billion | 79.09 Billion | 81.36 Billion | 84.14 Billion |
| Gross Profit | -31.63 Billion | -40.08 Billion | -42.34 Billion | -40.82 Billion | -57.65 Billion | -51.3 Billion |
| Operating Expenses | -9.07 Billion | 12.79 Billion | 8.01 Billion | 8.89 Billion | 28.42 Billion | 81.79 Billion |
| Selling, General and Administrative Expenses | 5.47 Billion | 13.55 Billion | 8 Billion | 8.19 Billion | 8.48 Billion | 81.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.55 Billion | -760.82 Million | -3.84 Million | -699.06 Million | -19.93 Billion | -184.1 Million |
| Cost and Expenses | 79.85 Billion | 106.98 Billion | 94.25 Billion | 87.98 Billion | 109.79 Billion | 165.93 Billion |
| Operating Income | -22.55 Billion | -52.88 Billion | -50.35 Billion | -49.71 Billion | -86.08 Billion | -133.09 Billion |
| Interest Expense | - | 19.24 Million | 459.06 Million | 774.51 Million | 1.17 Billion | 893.88 Million |
| Income Tax Expense | 675.26 Million | 494.14 Million | 154.33 Million | -2.97 Billion | -2.82 Billion | -2.31 Billion |
| Earnings before Tax | -22.48 Billion | -52.87 Billion | -27.57 Billion | -29.75 Billion | -83.49 Billion | -137.26 Billion |
| Net Income | -23.15 Billion | -53.36 Billion | -27.73 Billion | -26.78 Billion | -80.67 Billion | -134.95 Billion |
| Earnings Per Share Basic | -27.79 | -64.03 | -33.27 | -32.14 | -96.79 | -161.92 |
| Earnings Per Share Diluted | -27.79 | -64.03 | -33.27 | -32.14 | -96.79 | -161.92 |
| Weighted Average Shares Outstanding | 833.44 Million | 833.47 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million |
| Gross Margin | -0.55 | -0.74 | -0.96 | -1.07 | -2.43 | -1.56 |
| EBIT Margin | 0.62 | 0.06 | 0.20 | 0.19 | -1.15 | -2.05 |
| Profit Margin | -0.40 | -0.99 | -0.63 | -0.70 | -3.40 | -4.11 |
| EBITDA | 35.78 Billion | 3.23 Billion | 32.11 Billion | 28.06 Billion | -23.46 Billion | -67.37 Billion |
| Earnings Before Tax Margin | -0.39 | -0.98 | -1.15 | -1.30 | -3.63 | -4.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 18.05 Billion | 19.03 Billion | 7.08 Billion | 14.73 Billion | 14.33 Billion | 54.58 Billion |
| Cost of Revenue | 23.4 Billion | 22.37 Billion | 21.02 Billion | 22.78 Billion | 19.91 Billion | 96.18 Billion |
| Gross Profit | -5.34 Billion | -3.34 Billion | -13.94 Billion | -8.05 Billion | -5.57 Billion | -41.6 Billion |
| Operating Expenses | 1.56 Billion | -6.34 Billion | 661.19 Million | 52.41 Million | 1.45 Billion | 11.98 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.49 Billion | 661.19 Million | -440.44 Million | 1.43 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.46 Million | -7.84 Billion | - | -492.85 Million | -24.24 Million | -713.92 Million |
| Cost and Expenses | 24.96 Billion | 16.03 Billion | 21.68 Billion | 22.83 Billion | 21.37 Billion | 108.17 Billion |
| Operating Income | -6.91 Billion | 3 Billion | -14.6 Billion | -8.1 Billion | -7.03 Billion | -53.58 Billion |
| Interest Expense | 9.32 Million | - | 5.85 Million | 6.48 Million | 5.17 Million | 19.24 Million |
| Income Tax Expense | 114.59 Million | 535.82 Million | 33.62 Million | 69.56 Million | 29.21 Million | 498.6 Million |
| Earnings before Tax | -9.59 Billion | 3.02 Billion | -13.48 Billion | -8.09 Billion | -2.72 Billion | -53.34 Billion |
| Net Income | -9.7 Billion | 2.49 Billion | -13.52 Billion | -8.16 Billion | -2.75 Billion | -53.84 Billion |
| Earnings Per Share Basic | -11.64 | 2.98 | -16.23 | -9.79 | -3.31 | - |
| Earnings Per Share Diluted | -11.64 | 2.98 | -16.23 | -9.79 | -3.31 | - |
| Weighted Average Shares Outstanding | 833.44 Million | 837.22 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million | 833.44 Million |
| Gross Margin | -0.30 | -0.18 | -1.97 | -0.55 | -0.39 | -0.76 |
| EBIT Margin | 0.26 | 0.92 | -0.02 | 0.42 | 0.48 | - |
| Profit Margin | -0.54 | 0.13 | -1.91 | -0.55 | -0.19 | -0.99 |
| EBITDA | 4.65 Billion | 17.54 Billion | -152.74 Million | 6.25 Billion | 6.93 Billion | - |
| Earnings Before Tax Margin | -0.38 | 0.16 | -2.06 | -0.55 | -0.49 | -0.98 |
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