IDR 256.0
(-0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 598.11 Billion | 571.15 Billion | 658.76 Billion | 477.72 Billion | 518.19 Billion |
Cost of Revenue | 530.85 Billion | 506.44 Billion | 599 Billion | 433.02 Billion | 478.36 Billion |
Gross Profit | 67.26 Billion | 64.71 Billion | 59.75 Billion | 44.7 Billion | 39.83 Billion |
Operating Expenses | 40.01 Billion | 47.94 Billion | 50.3 Billion | 30.62 Billion | 30.79 Billion |
Selling, General and Administrative Expenses | 38.24 Billion | 47.31 Billion | 49.48 Billion | 30.26 Billion | 30.77 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 478.15 Million | -629.72 Million | -812.72 Million | -361.1 Million | -25.22 Million |
Cost and Expenses | 569.57 Billion | 554.38 Billion | 649.3 Billion | 463.65 Billion | 509.15 Billion |
Operating Income | 28.54 Billion | 16.77 Billion | 9.45 Billion | 14.07 Billion | 9.04 Billion |
Interest Expense | 6.48 Billion | 11.15 Billion | 8.95 Billion | 11.8 Billion | 13.06 Billion |
Income Tax Expense | 5.24 Billion | 2.98 Billion | 2.42 Billion | 595.81 Million | 1.03 Billion |
Earnings before Tax | 22.82 Billion | 13.37 Billion | 9.7 Billion | 2.55 Billion | 3.99 Billion |
Net Income | 17.58 Billion | 10.39 Billion | 7.28 Billion | 1.95 Billion | 2.96 Billion |
Earnings Per Share Basic | 9.02 | 6.07 | 3.73 | 1.00 | 1.52 |
Earnings Per Share Diluted | 9.02 | 6.07 | 3.73 | 1.00 | 1.52 |
Weighted Average Shares Outstanding | 1.95 Billion | 1.71 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.71 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Gross Margin | 0.11 | 0.11 | 0.09 | 0.09 | 0.08 |
EBIT Margin | 0.06 | 0.05 | 0.03 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 |
EBITDA | 37.5 Billion | 34.44 Billion | 28.8 Billion | 24.55 Billion | 20.83 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 154.72 Billion | 145.47 Billion | 136.43 Billion | 163.98 Billion | 598.11 Billion | 152.13 Billion |
Cost of Revenue | 129.16 Billion | 124.43 Billion | 124.43 Billion | 138.31 Billion | 530.85 Billion | 135.8 Billion |
Gross Profit | 25.56 Billion | 21.03 Billion | 11.99 Billion | 25.67 Billion | 67.26 Billion | 16.32 Billion |
Operating Expenses | 13.25 Billion | 10.82 Billion | 10.27 Billion | 10.97 Billion | 38.87 Billion | 9.63 Billion |
Selling, General and Administrative Expenses | 13.14 Billion | 11.3 Billion | 10.16 Billion | 10.86 Billion | - | 9.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -112.31 Million | -479.38 Million | -110.31 Million | -110.31 Million | -638.84 Million | -133.7 Million |
Cost and Expenses | 142.42 Billion | 135.26 Billion | 134.7 Billion | 149.28 Billion | 569.73 Billion | 145.44 Billion |
Operating Income | 12.3 Billion | 10.21 Billion | 1.72 Billion | 14.7 Billion | 28.38 Billion | 6.68 Billion |
Interest Expense | 1.44 Billion | 1.88 Billion | 2.01 Billion | 1.81 Billion | 6.48 Billion | 1.73 Billion |
Income Tax Expense | 1.77 Billion | 1.75 Billion | 459.74 Million | 2.46 Billion | 5.24 Billion | 1.18 Billion |
Earnings before Tax | 7.51 Billion | 7.96 Billion | 2.08 Billion | 11.15 Billion | 22.82 Billion | 4.42 Billion |
Net Income | 5.74 Billion | 6.2 Billion | 1.62 Billion | 8.68 Billion | 17.58 Billion | 3.23 Billion |
Earnings Per Share Basic | 2.94 | 3.18 | 0.83 | 4.45 | - | 1.66 |
Earnings Per Share Diluted | 2.94 | 3.18 | 0.83 | 4.45 | - | 1.66 |
Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
Gross Margin | 0.17 | 0.14 | 0.09 | 0.16 | 0.11 | 0.11 |
EBIT Margin | 0.07 | 0.09 | 0.03 | 0.10 | - | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.01 | 0.05 | 0.03 | 0.02 |
EBITDA | 11.01 Billion | 13.06 Billion | 3.69 Billion | 16.94 Billion | - | 8.76 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.01 | 0.09 | 0.05 | 0.04 |
SPARC
CLGOF
OTM
KSPI
600448
VIVR3