PT Citra Putra Realty Tbk (CLAY.JK)

IDR 266.0

(0.0%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 224.56 Billion 126.22 Billion 19.38 Billion 33.95 Billion 187.52 Billion 193.64 Billion
Cost of Revenue 113.14 Billion 80.84 Billion 38.32 Billion 60.44 Billion 104.34 Billion 107.13 Billion
Gross Profit 111.41 Billion 45.37 Billion -18.94 Billion -26.48 Billion 83.17 Billion 86.5 Billion
Operating Expenses 82.36 Billion 60.94 Billion 25.53 Billion 35.42 Billion 79.77 Billion 82.26 Billion
Selling, General and Administrative Expenses 9.63 Billion 8.31 Billion 3.54 Billion 4.75 Billion 8.79 Billion 11.75 Billion
Research and Development Expenses - - - - - -
Other Expenses 72.72 Billion 52.63 Billion 21.98 Billion 30.66 Billion 70.97 Billion 5.26 Billion
Cost and Expenses 195.5 Billion 141.79 Billion 63.86 Billion 95.87 Billion 184.12 Billion 189.4 Billion
Operating Income 25.08 Billion -15.15 Billion -44.45 Billion -61.89 Billion 12.63 Billion 4.23 Billion
Interest Expense 15.62 Billion 29.87 Billion 42.04 Billion 40.69 Billion 32.02 Billion 33.33 Billion
Income Tax Expense 7.82 Billion -3.62 Billion -11.4 Billion -19.68 Billion -4.23 Billion -5.32 Billion
Earnings before Tax 14.1 Billion -45.02 Billion -86.49 Billion -102.59 Billion -19.39 Billion -24.32 Billion
Net Income 6.68 Billion -41.39 Billion -75.08 Billion -82.91 Billion -15.15 Billion -18.85 Billion
Earnings Per Share Basic 2.60 -16.11 -58.89 -65.03 -5.90 -7.34
Earnings Per Share Diluted 2.60 -16.11 -58.89 -65.03 -5.90 -7.34
Weighted Average Shares Outstanding 2.57 Billion 2.57 Billion 1.27 Billion 1.27 Billion 2.57 Billion 2.57 Billion
Weighted Average Shares Outstanding (Diluted) 2.57 Billion 2.57 Billion 1.27 Billion 1.27 Billion 2.57 Billion 2.57 Billion
Gross Margin 0.50 0.36 -0.98 -0.78 0.44 0.45
EBIT Margin 0.26 -0.12 -2.29 -1.80 0.07 0.05
Profit Margin 0.03 -0.33 -3.87 -2.44 -0.08 -0.10
EBITDA 57.73 Billion 13.91 Billion -15.34 Billion -18.7 Billion 57.94 Billion 54.36 Billion
Earnings Before Tax Margin 0.11 -0.12 -2.29 -1.82 0.07 0.02

Income Statement Charts