IDR 208.0
(10.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 456.9 Billion | 437.62 Billion | 287.14 Billion | 330.67 Billion | 407.45 Billion | 370.39 Billion |
Cost of Revenue | 312.89 Billion | 296.92 Billion | 277.38 Billion | 237.1 Billion | 295.65 Billion | 260.56 Billion |
Gross Profit | 144.01 Billion | 140.69 Billion | 9.76 Billion | 93.57 Billion | 111.8 Billion | 109.82 Billion |
Operating Expenses | 126.07 Billion | 126.16 Billion | 103.25 Billion | 83.47 Billion | 92.8 Billion | 88.67 Billion |
Selling, General and Administrative Expenses | 123.78 Billion | 121.54 Billion | 82.51 Billion | 83.47 Billion | 92.8 Billion | 88.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.61 Billion | -20.74 Billion | - | - | - |
Cost and Expenses | 434.79 Billion | 423.08 Billion | 380.64 Billion | 320.57 Billion | 388.46 Billion | 349.23 Billion |
Operating Income | 23.12 Billion | 14.53 Billion | -93.49 Billion | 10.09 Billion | 18.99 Billion | 21.15 Billion |
Interest Expense | 6.69 Billion | 6.55 Billion | 6.55 Billion | 6.86 Billion | 4.83 Billion | - |
Income Tax Expense | 9.72 Billion | 6.21 Billion | -1.01 Billion | 6.31 Billion | 6.67 Billion | 8.53 Billion |
Earnings before Tax | 15.58 Billion | 2.06 Billion | -99.22 Billion | 6.56 Billion | 13.89 Billion | 22.09 Billion |
Net Income | 4.2 Billion | -5.82 Billion | -98.86 Billion | 1.06 Billion | 7.08 Billion | 12.8 Billion |
Earnings Per Share Basic | 4.20 | -5.82 | -98.86 | 1.07 | 7.08 | 12.81 |
Earnings Per Share Diluted | 4.20 | -5.82 | -98.86 | 1.07 | 7.08 | 12.81 |
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 | 0.32 | 0.32 | 0.03 | 0.28 | 0.27 | 0.30 |
EBIT Margin | 0.07 | 0.06 | -0.28 | 0.07 | 0.08 | 0.09 |
Profit Margin | 0.01 | -0.01 | -0.34 | 0.00 | 0.02 | 0.03 |
EBITDA | 31.35 Billion | 21.05 Billion | -79.98 Billion | 25.96 Billion | 30.68 Billion | 36.27 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.33 | 0.03 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 103.5 Billion | 108.7 Billion | 107.81 Billion | 456.9 Billion | 162 Billion | 92.18 Billion |
Cost of Revenue | 71.76 Billion | 74.75 Billion | 75.83 Billion | 312.89 Billion | 104.49 Billion | 65.05 Billion |
Gross Profit | 31.73 Billion | 33.95 Billion | 31.98 Billion | 144.01 Billion | 57.51 Billion | 27.13 Billion |
Operating Expenses | 27.7 Billion | 27.68 Billion | 27.04 Billion | 120.5 Billion | 39.5 Billion | 23.62 Billion |
Selling, General and Administrative Expenses | 27.46 Billion | 29.12 Billion | 27.04 Billion | - | 39.41 Billion | 23.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -245.52 Million | -925.4 Million | - | -428.49 Million | -88.93 Million | -339.56 Million |
Cost and Expenses | 99.46 Billion | 102.44 Billion | 102.87 Billion | 433.39 Billion | 143.99 Billion | 88.68 Billion |
Operating Income | 4.03 Billion | 5.03 Billion | 4.93 Billion | 23.51 Billion | 18 Billion | 3.5 Billion |
Interest Expense | 1.56 Billion | 1.62 Billion | 1.44 Billion | 6.69 Billion | 1.28 Billion | 2.11 Billion |
Income Tax Expense | 500.04 Million | 2.4 Billion | 901.03 Million | 9.72 Billion | 6.81 Billion | 858.92 Million |
Earnings before Tax | 2.27 Billion | 4.61 Billion | 3.6 Billion | 15.58 Billion | 13.31 Billion | 1.91 Billion |
Net Income | 1.33 Billion | 1.41 Billion | 2.49 Billion | 4.2 Billion | 5.72 Billion | 736.6 Million |
Earnings Per Share Basic | 1.34 | 1.42 | 2.49 | - | 5.72 | 0.74 |
Earnings Per Share Diluted | 1.34 | 1.42 | 2.49 | - | 5.72 | 0.74 |
Weighted Average Shares Outstanding | 1 Billion | 997.75 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 997.75 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.32 | 0.35 | 0.29 |
EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.12 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 |
EBITDA | 6.95 Billion | 8.05 Billion | 8 Billion | - | 20.04 Billion | 6.9 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.11 | 0.04 |
TBZ
KNB
4110
SULA
CICHF
VISHWARAJ