PT. Clipan Finance Indonesia Tbk (CFIN.JK)
IDR 308.0
(-0.65%)
IDR 308.0
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 893.21 Billion | 1265.41 Billion | 1251.96 Billion | 1666.81 Billion | 2004.11 Billion | 1787.39 Billion |
| Cost of Revenue | 496.72 Billion | 389.99 Billion | 525.64 Billion | 805.11 Billion | 873.97 Billion | 785.49 Billion |
| Gross Profit | 396.48 Billion | 875.41 Billion | 726.32 Billion | 861.7 Billion | 1130.14 Billion | 1001.89 Billion |
| Operating Expenses | 559.59 Billion | 172.11 Billion | 104.55 Billion | 113.34 Billion | 177.06 Billion | 169.97 Billion |
| Selling, General and Administrative Expenses | 559.59 Billion | 143.14 Billion | 84.48 Billion | 91.77 Billion | 142.7 Billion | 140.97 Billion |
| Research and Development Expenses | - | 0.30 | 0.03 | 0.04 | 0.24 | 0.23 |
| Other Expenses | - | 28.97 Billion | 20.06 Billion | 21.57 Billion | 34.36 Billion | -1.01 Billion |
| Cost and Expenses | 559.59 Billion | 562.11 Billion | 630.19 Billion | 918.46 Billion | 1051.04 Billion | 955.47 Billion |
| Operating Income | 333.61 Billion | 999.95 Billion | 1193.07 Billion | 1440.79 Billion | 1404.07 Billion | 831.05 Billion |
| Interest Expense | - | - | 315.88 Billion | 16.05 Billion | 10.08 Billion | 162.18 Billion |
| Income Tax Expense | 220 Billion | 88.77 Billion | -6.61 Billion | 13.96 Billion | 125.07 Billion | 107.16 Billion |
| Earnings before Tax | 1035.01 Billion | 399.5 Billion | 39.69 Billion | 60.53 Billion | 486.66 Billion | 412.3 Billion |
| Net Income | 815 Billion | 310.72 Billion | 46.3 Billion | 46.56 Billion | 361.59 Billion | 305.13 Billion |
| Earnings Per Share Basic | 204.54 | 77.98 | 11.62 | 11.69 | 90.75 | 76.58 |
| Earnings Per Share Diluted | 204.54 | 77.98 | 11.62 | 11.69 | 90.75 | 76.58 |
| Weighted Average Shares Outstanding | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Gross Margin | 0.44 | 0.69 | 0.58 | 0.52 | 0.56 | 0.56 |
| EBIT Margin | 1.45 | 0.82 | 0.99 | 0.89 | 0.71 | 0.72 |
| Profit Margin | 0.91 | 0.25 | 0.04 | 0.03 | 0.18 | 0.17 |
| EBITDA | 1296.35 Billion | 1042.16 Billion | 1236.03 Billion | 1482.51 Billion | 1432.26 Billion | 873.76 Billion |
| Earnings Before Tax Margin | 0.37 | 0.79 | 0.95 | 0.86 | 0.70 | 0.46 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 391.2 Billion | 401.76 Billion | 418.24 Billion | 1559 Billion | 426.22 Billion | 383.8 Billion |
| Cost of Revenue | 150.6 Billion | 11.39 Billion | 149.63 Billion | 496.72 Billion | 138.11 Billion | 129.93 Billion |
| Gross Profit | 240.6 Billion | 390.36 Billion | 268.61 Billion | 1062.28 Billion | 288.11 Billion | 253.87 Billion |
| Operating Expenses | 55.04 Billion | 53.58 Billion | 57.06 Billion | 208.07 Billion | 51.51 Billion | 63.97 Billion |
| Selling, General and Administrative Expenses | 18.5 Billion | 33.33 Billion | 41.91 Billion | - | 14.08 Billion | 52.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.53 Billion | -1.95 Billion | -1.11 Billion | -4.03 Billion | -905.54 Million | -905.54 Million |
| Cost and Expenses | 205.64 Billion | 281.29 Billion | 206.7 Billion | 704.79 Billion | 189.62 Billion | 193.91 Billion |
| Operating Income | 185.55 Billion | 120.46 Billion | 229.82 Billion | 664.42 Billion | 358.55 Billion | 288.84 Billion |
| Interest Expense | - | - | - | 244.2 Billion | 71.23 Billion | 62.72 Billion |
| Income Tax Expense | 10.13 Billion | 10.94 Billion | 20.23 Billion | 220 Billion | 14.87 Billion | 22.04 Billion |
| Earnings before Tax | 42.59 Billion | 53.06 Billion | 106.33 Billion | 1035.01 Billion | 112.39 Billion | 89.88 Billion |
| Net Income | 32.45 Billion | 42.11 Billion | 86.09 Billion | 815 Billion | 97.51 Billion | 67.84 Billion |
| Earnings Per Share Basic | 8.14 | 10.57 | 21.61 | - | 24.47 | 17.03 |
| Earnings Per Share Diluted | 8.14 | 10.57 | 21.61 | - | 24.47 | 17.03 |
| Weighted Average Shares Outstanding | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
| Gross Margin | 0.62 | 0.97 | 0.64 | 0.68 | 0.68 | 0.66 |
| EBIT Margin | 0.50 | 0.33 | 0.78 | - | 0.87 | 0.78 |
| Profit Margin | 0.08 | 0.10 | 0.21 | 0.52 | 0.23 | 0.18 |
| EBITDA | 197.53 Billion | 131.85 Billion | 325.96 Billion | - | 369.72 Billion | 300.05 Billion |
| Earnings Before Tax Margin | 0.47 | 0.30 | 0.55 | 0.43 | 0.84 | 0.75 |
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002838