Citra Nusantara Gemilang Tbk. (CGAS.JK)
IDR 95.0
(-4.04%)
IDR 95.0
(-4.04%)
| Breakdown | 2022 | 2021 | 2020 |
|---|---|---|---|
| Revenue | 423.55 Billion | 387.69 Billion | 377.42 Billion |
| Cost of Revenue | 344.59 Billion | 325.01 Billion | 318.86 Billion |
| Gross Profit | 78.95 Billion | 62.68 Billion | 58.56 Billion |
| Operating Expenses | 62.4 Billion | 55.43 Billion | 57.84 Billion |
| Selling, General and Administrative Expenses | 16.26 Billion | 10.54 Billion | 13.57 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | 45.7 Billion | -1.61 Billion | -2.14 Billion |
| Cost and Expenses | 407 Billion | 380.44 Billion | 376.7 Billion |
| Operating Income | 16.98 Billion | 7.24 Billion | 727.61 Million |
| Interest Expense | 2.57 Billion | 832.99 Million | 466.13 Million |
| Income Tax Expense | 2.69 Billion | 1.09 Billion | 1.25 Billion |
| Earnings before Tax | 15.25 Billion | 4.85 Billion | -1.91 Billion |
| Net Income | 11.33 Billion | 2.99 Billion | -3.77 Billion |
| Earnings Per Share Basic | 3.74 | 0.99 | -1.25 |
| Earnings Per Share Diluted | 3.74 | 0.99 | -1.25 |
| Weighted Average Shares Outstanding | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Gross Margin | 0.19 | 0.16 | 0.16 |
| EBIT Margin | 0.05 | 0.02 | -0.00 |
| Profit Margin | 0.03 | 0.01 | -0.01 |
| EBITDA | 20.36 Billion | 7.46 Billion | -80.73 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q2 | 2023 Q1 | 2022 FY | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 132.34 Billion | 130.4 Billion | 86.03 Billion | 96.63 Billion | 423.55 Billion | 387.69 Billion |
| Cost of Revenue | 106.94 Billion | 111.83 Billion | 68.43 Billion | 78.82 Billion | 344.59 Billion | 325.01 Billion |
| Gross Profit | 25.4 Billion | 18.57 Billion | 17.59 Billion | 17.8 Billion | 78.95 Billion | 62.68 Billion |
| Operating Expenses | 20.6 Billion | 15.26 Billion | 16.11 Billion | 14.62 Billion | 62.4 Billion | 55.43 Billion |
| Selling, General and Administrative Expenses | 6.42 Billion | 3.08 Billion | 2.53 Billion | 3.66 Billion | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 169.5 Million | 919.08 Million | 1.87 Billion | 443.11 Million | 1.72 Billion | -1.61 Billion |
| Cost and Expenses | 127.54 Billion | 127.1 Billion | 84.54 Billion | 93.45 Billion | 407 Billion | 380.44 Billion |
| Operating Income | 4.8 Billion | 3.3 Billion | 1.48 Billion | 3.17 Billion | 16.98 Billion | 7.24 Billion |
| Interest Expense | - | 386.06 Million | - | - | 2.57 Billion | 832.99 Million |
| Income Tax Expense | 916.15 Million | 858.7 Million | 876.87 Million | 561.86 Million | 2.69 Billion | 1.09 Billion |
| Earnings before Tax | 4.97 Billion | 3.9 Billion | 3.19 Billion | 2.87 Billion | 15.25 Billion | 4.85 Billion |
| Net Income | 3.89 Billion | 3.04 Billion | 1.95 Billion | 2.31 Billion | 11.33 Billion | 2.99 Billion |
| Earnings Per Share Basic | 2.20 | 1.72 | 0.82 | 0.76 | - | - |
| Earnings Per Share Diluted | 2.20 | 1.72 | 0.82 | 0.76 | - | - |
| Weighted Average Shares Outstanding | 1.77 Billion | 1.77 Billion | 2.4 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.77 Billion | 1.77 Billion | 2.4 Billion | 3.02 Billion | 3.02 Billion | 3.02 Billion |
| Gross Margin | 0.19 | 0.14 | 0.20 | 0.18 | 0.19 | 0.16 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | 0.04 | - | - |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 |
| EBITDA | 5.7 Billion | 4.72 Billion | 5.22 Billion | 3.61 Billion | - | - |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 |
GWHP
NITCO
1799
RHIM
KAYPOWR
7727