IDR 39.0
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 679.08 Billion | 692.73 Billion | 171.69 Billion | 1.41 Billion |
Cost of Revenue | 586.58 Billion | 525.49 Billion | 120.16 Billion | 299.86 Million |
Gross Profit | 92.5 Billion | 167.24 Billion | 51.52 Billion | 1.11 Billion |
Operating Expenses | 28.38 Billion | 35.21 Billion | 14.89 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 30.36 Billion | 25.68 Billion | 8.04 Billion | 934.6 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -9.52 Billion | -6.84 Billion | - |
Cost and Expenses | 614.97 Billion | 560.7 Billion | 135.06 Billion | 1.39 Billion |
Operating Income | 64.06 Billion | 132.03 Billion | 36.63 Billion | 16.81 Million |
Interest Expense | 14.8 Billion | 14.91 Billion | 659.02 Million | - |
Income Tax Expense | 12.4 Billion | 28.33 Billion | 7.92 Billion | 36.1 Million |
Earnings before Tax | 51.01 Billion | 119.23 Billion | 35.24 Billion | 16.81 Million |
Net Income | 38.29 Billion | 89.85 Billion | 25.98 Billion | 72.26 Million |
Earnings Per Share Basic | 9.01 | 14.38 | 4.16 | 0.36 |
Earnings Per Share Diluted | 9.01 | 14.38 | 4.16 | 0.36 |
Weighted Average Shares Outstanding | 4.25 Billion | 6.25 Billion | 6.25 Billion | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 4.25 Billion | 6.25 Billion | 6.25 Billion | 200 Million |
Gross Margin | 0.14 | 0.24 | 0.30 | 0.79 |
EBIT Margin | 0.12 | 0.24 | 0.23 | 0.10 |
Profit Margin | 0.06 | 0.13 | 0.15 | 0.05 |
EBITDA | 81.34 Billion | 168.21 Billion | 38.25 Billion | 134.42 Million |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.21 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 75.36 Billion | 113.17 Billion | 109.02 Billion | 155.94 Billion | 679.08 Billion | 108.3 Billion |
Cost of Revenue | 43.67 Billion | 84.73 Billion | 91.11 Billion | 142.76 Billion | 586.58 Billion | 96.68 Billion |
Gross Profit | 31.68 Billion | 28.44 Billion | 17.91 Billion | 13.17 Billion | 92.5 Billion | 11.62 Billion |
Operating Expenses | 7.83 Billion | 1.28 Billion | 4.17 Billion | 12.79 Billion | 28.38 Billion | 8.76 Billion |
Selling, General and Administrative Expenses | 7.83 Billion | 6.45 Billion | 4.17 Billion | 12.79 Billion | - | 8.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -175.62 Million | - | - | - | - |
Cost and Expenses | 51.5 Billion | 86.01 Billion | 95.28 Billion | 155.55 Billion | 614.97 Billion | 105.44 Billion |
Operating Income | 23.85 Billion | 21.71 Billion | 13.74 Billion | 386.34 Million | 64.11 Billion | 2.86 Billion |
Interest Expense | 3.42 Billion | 3.21 Billion | 3.2 Billion | 4.06 Billion | 14.8 Billion | 3.55 Billion |
Income Tax Expense | 448.95 Million | 5.38 Billion | 2.2 Billion | 2.36 Billion | 12.4 Billion | -1.37 Billion |
Earnings before Tax | 16.81 Billion | 24.15 Billion | 10.1 Billion | -1.81 Billion | 51.01 Billion | 334.97 Million |
Net Income | 16.22 Billion | 18.6 Billion | 7.83 Billion | -4.13 Billion | 38.29 Billion | 1.69 Billion |
Earnings Per Share Basic | 2.60 | 2.98 | 1.25 | -0.66 | - | 0.27 |
Earnings Per Share Diluted | 2.60 | 2.98 | 1.25 | -0.66 | - | 0.27 |
Weighted Average Shares Outstanding | 6.25 Billion | 6.25 Billion | 6.25 Billion | 6.25 Billion | 4.25 Billion | 6.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.25 Billion | 6.25 Billion | 6.25 Billion | 6.25 Billion | 4.25 Billion | 6.25 Billion |
Gross Margin | 0.42 | 0.25 | 0.16 | 0.08 | 0.14 | 0.11 |
EBIT Margin | 0.42 | 0.23 | 0.22 | 0.08 | - | 0.12 |
Profit Margin | 0.22 | 0.16 | 0.07 | -0.03 | 0.06 | 0.02 |
EBITDA | 31.85 Billion | 26.35 Billion | 24.52 Billion | 11.9 Billion | - | 12.56 Billion |
Earnings Before Tax Margin | 0.32 | 0.19 | 0.13 | 0.00 | 0.09 | 0.03 |
IHTI
4484
035600
NCK
LORDSHOTL
USGTECH