PT Cakra Buana Resources Energi Tbk (CBRE.JK)
IDR 19.0
(-5.0%)
IDR 19.0
(-5.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 42.72 Billion | 32.95 Billion | 10.45 Billion | 10.55 Billion | 8.34 Billion |
| Cost of Revenue | 29.4 Billion | 18.82 Billion | 9.13 Billion | 10.5 Billion | 7.39 Billion |
| Gross Profit | 13.32 Billion | 14.13 Billion | 1.32 Billion | 46.48 Million | 944.19 Million |
| Operating Expenses | 10.77 Billion | 4.57 Billion | 1.38 Billion | 1.08 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 10.77 Billion | 4.46 Billion | 1.31 Billion | 1.04 Billion | 1.16 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | -103.64 Million | -71.36 Million | -44.96 Million | -746.84 Million |
| Cost and Expenses | 40.18 Billion | 23.39 Billion | 10.51 Billion | 11.59 Billion | 9.3 Billion |
| Operating Income | 2.54 Billion | 9.56 Billion | -64.32 Million | -1.04 Billion | -968.61 Million |
| Interest Expense | 2.01 Billion | 842.16 Million | 651.62 Million | 613.12 Million | 594.34 Million |
| Income Tax Expense | 512.73 Million | 395.5 Million | 750.38 Million | 126.65 Million | 100.08 Million |
| Earnings before Tax | 1.41 Billion | 7.89 Billion | 3.5 Billion | -1.61 Billion | -5.67 Billion |
| Net Income | 904.44 Million | 7.49 Billion | 2.75 Billion | -1.73 Billion | -5.77 Billion |
| Earnings Per Share Basic | 0.20 | 1.28 | 0.47 | -0.30 | -0.98 |
| Earnings Per Share Diluted | 0.20 | 1.28 | 0.47 | -0.30 | -0.98 |
| Weighted Average Shares Outstanding | 4.52 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.52 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion | 5.86 Billion |
| Gross Margin | 0.31 | 0.43 | 0.13 | 0.00 | 0.11 |
| EBIT Margin | 0.43 | 0.57 | 0.65 | 0.55 | 0.32 |
| Profit Margin | 0.02 | 0.23 | 0.26 | -0.16 | -0.69 |
| EBITDA | 18.41 Billion | 17.84 Billion | 10.96 Billion | 5.87 Billion | -1.46 Billion |
| Earnings Before Tax Margin | 0.06 | 0.29 | -0.01 | -0.10 | -0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10 Billion | 16.87 Billion | 15.09 Billion | 42.72 Billion | 9.2 Billion | 9.79 Billion |
| Cost of Revenue | 14.04 Billion | 13.47 Billion | 7.74 Billion | 29.4 Billion | 12.85 Billion | 5.64 Billion |
| Gross Profit | -4.04 Billion | 3.4 Billion | 7.35 Billion | 13.32 Billion | -3.64 Billion | 4.14 Billion |
| Operating Expenses | 4.9 Billion | 6.39 Billion | 1.69 Billion | 10.77 Billion | 2.63 Billion | 2.4 Billion |
| Selling, General and Administrative Expenses | 4.89 Billion | 6.39 Billion | 1.69 Billion | - | 2.63 Billion | 2.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.32 Million | - | - | - | - | - |
| Cost and Expenses | 18.94 Billion | 19.86 Billion | 9.44 Billion | 40.18 Billion | 15.49 Billion | 8.05 Billion |
| Operating Income | -8.94 Billion | -2.99 Billion | 5.65 Billion | 2.54 Billion | -6.28 Billion | 1.73 Billion |
| Interest Expense | 5.02 Billion | 2.57 Billion | 3.55 Billion | 2.01 Billion | 461.87 Million | 498.88 Million |
| Income Tax Expense | 120.01 Million | 202.47 Million | 181.17 Million | 512.73 Million | 110.49 Million | 117.48 Million |
| Earnings before Tax | -14.01 Billion | -5.56 Billion | 2.12 Billion | 1.41 Billion | -7.12 Billion | 1.4 Billion |
| Net Income | -14.13 Billion | -5.76 Billion | 1.94 Billion | 904.44 Million | -7.24 Billion | 1.28 Billion |
| Earnings Per Share Basic | -3.12 | -1.27 | 0.43 | - | -1.60 | 0.28 |
| Earnings Per Share Diluted | -3.12 | -1.27 | 0.43 | - | -1.60 | 0.28 |
| Weighted Average Shares Outstanding | 4.53 Billion | 4.53 Billion | 4.52 Billion | 4.52 Billion | 4.53 Billion | 4.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.53 Billion | 4.53 Billion | 4.52 Billion | 4.52 Billion | 4.53 Billion | 4.53 Billion |
| Gross Margin | -0.40 | 0.20 | 0.49 | 0.31 | -0.40 | 0.42 |
| EBIT Margin | -0.22 | 0.22 | 0.75 | - | 0.09 | 0.31 |
| Profit Margin | -1.41 | -0.34 | 0.13 | 0.02 | -0.79 | 0.13 |
| EBITDA | -2.23 Billion | 3.71 Billion | 11.38 Billion | - | 802.24 Million | 3.06 Billion |
| Earnings Before Tax Margin | -0.89 | -0.18 | 0.37 | 0.06 | -0.68 | 0.18 |
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