PT Citra Tubindo Tbk (CTBN.JK)
IDR 2800.0
(0.0%)
IDR 2800.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 208.24 Million | 129.21 Million | 93.78 Million | 126.19 Million | 143.55 Million | 85.59 Million |
| Cost of Revenue | 165.42 Million | 121.08 Million | 83.47 Million | 105.9 Million | 117.37 Million | 72.85 Million |
| Gross Profit | 42.81 Million | 8.13 Million | 10.3 Million | 20.28 Million | 26.18 Million | 12.73 Million |
| Operating Expenses | 20.93 Million | 13.5 Million | 18.6 Million | 19.02 Million | 22.26 Million | 21.69 Million |
| Selling, General and Administrative Expenses | 18.45 Million | 9.65 Million | 12.56 Million | 13.19 Million | 13.33 Million | 12.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.48 Million | 3.84 Million | 6.03 Million | 5.82 Million | 8.93 Million | 221.38 Thousand |
| Cost and Expenses | 186.35 Million | 134.58 Million | 102.08 Million | 124.92 Million | 139.63 Million | 94.54 Million |
| Operating Income | 21.88 Million | -5.36 Million | -8.3 Million | 1.85 Million | 3.87 Million | -7.26 Million |
| Interest Expense | 472.42 Thousand | 884.9 Thousand | 258.12 Thousand | 344.67 Thousand | 373.03 Thousand | 225.39 Thousand |
| Income Tax Expense | 2.81 Million | 152.81 Thousand | 1.63 Million | 4.68 Million | 1.76 Million | -1.55 Million |
| Earnings before Tax | 21.3 Million | -6.49 Million | -14.37 Million | 1.62 Million | 3.41 Million | -7.34 Million |
| Net Income | 18.64 Million | -6.64 Million | -16.01 Million | -3.05 Million | 1.65 Million | -5.78 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | -0.02 | -0.00 | 0.00 | -0.01 |
| Earnings Per Share Diluted | 0.02 | -0.01 | -0.02 | -0.00 | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million |
| Gross Margin | 0.21 | 0.06 | 0.11 | 0.16 | 0.18 | 0.15 |
| EBIT Margin | 0.11 | -0.04 | -0.08 | 0.01 | 0.03 | -0.09 |
| Profit Margin | 0.09 | -0.05 | -0.17 | -0.02 | 0.01 | -0.07 |
| EBITDA | 22.18 Million | -5.05 Million | -7.56 Million | 2.45 Million | 4.18 Million | -6.79 Million |
| Earnings Before Tax Margin | 0.11 | -0.04 | -0.09 | 0.01 | 0.03 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.86 Million | 46.47 Million | 208.24 Million | 59.01 Million | 62.08 Million | 38.84 Million |
| Cost of Revenue | 50.95 Million | 37.22 Million | 165.42 Million | 43.36 Million | 48.89 Million | 33.11 Million |
| Gross Profit | 17.9 Million | 9.24 Million | 42.81 Million | 15.65 Million | 13.19 Million | 5.72 Million |
| Operating Expenses | 7.56 Million | 5.44 Million | 19.81 Million | 6.57 Million | 5.4 Million | 4.65 Million |
| Selling, General and Administrative Expenses | 5.03 Million | 3.85 Million | - | 6.27 Million | 4.04 Million | 3.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.52 Thousand | -39.25 Thousand | -175.39 Thousand | -47.07 Thousand | -46.52 Thousand | -42.11 Thousand |
| Cost and Expenses | 58.52 Million | 42.67 Million | 185.24 Million | 49.93 Million | 54.29 Million | 37.76 Million |
| Operating Income | 10.53 Million | 4.17 Million | 21.88 Million | 7.94 Million | 8.2 Million | 1.01 Million |
| Interest Expense | 25.6 Thousand | 382.51 Thousand | 472.42 Thousand | 907.00 | 141.52 Thousand | 151.35 Thousand |
| Income Tax Expense | 2.27 Million | 802.6 Thousand | 2.64 Million | 871.58 Thousand | 614.51 Thousand | 162.13 Thousand |
| Earnings before Tax | 10.5 Million | 3.68 Million | 21.3 Million | 7.92 Million | 7.97 Million | 812.69 Thousand |
| Net Income | 8.22 Million | 2.87 Million | 18.64 Million | 7.03 Million | 7.35 Million | 650.26 Thousand |
| Earnings Per Share Basic | 0.01 | 0.00 | - | 0.01 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | - | 0.01 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 800.37 Million | 800.37 Million | 800.37 Million | 800.4 Million | 720.6 Million | 800.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 800.37 Million | 800.37 Million | 800.37 Million | 800.37 Million | 720.6 Million | 800.37 Million |
| Gross Margin | 0.26 | 0.20 | 0.21 | 0.27 | 0.21 | 0.15 |
| EBIT Margin | 0.15 | 0.09 | - | 0.14 | 0.13 | 0.03 |
| Profit Margin | 0.12 | 0.06 | 0.09 | 0.12 | 0.12 | 0.02 |
| EBITDA | 10.63 Million | 4.17 Million | - | 7.97 Million | 8.21 Million | 1.09 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.11 | 0.13 | 0.13 | 0.03 |
TATASTEEL
1208
6181
SBLK
SPICEJET
6923