PT Citatah Tbk (CTTH.JK)
IDR 25.0
(0.0%)
IDR 25.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 99.23 Billion | 115.11 Billion | 93.63 Billion | 102.89 Billion | 151.42 Billion | 281.31 Billion |
| Cost of Revenue | 65.67 Billion | 87.13 Billion | 67.4 Billion | 82.74 Billion | 109.91 Billion | 182.42 Billion |
| Gross Profit | 33.56 Billion | 27.97 Billion | 26.22 Billion | 20.14 Billion | 41.5 Billion | 98.88 Billion |
| Operating Expenses | 28.69 Billion | 29.35 Billion | 29.92 Billion | 38.12 Billion | 47.41 Billion | 62.96 Billion |
| Selling, General and Administrative Expenses | 28.13 Billion | 11.11 Billion | 13.3 Billion | 16.06 Billion | 18.41 Billion | 61.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 557.73 Million | 18.24 Billion | 16.62 Billion | 22.05 Billion | 29 Billion | -1.03 Billion |
| Cost and Expenses | 93.16 Billion | 116.48 Billion | 97.32 Billion | 120.86 Billion | 157.33 Billion | 245.39 Billion |
| Operating Income | 6.07 Billion | -1.37 Billion | -3.69 Billion | -17.97 Billion | -5.9 Billion | 35.91 Billion |
| Interest Expense | 12.24 Billion | 25.28 Billion | 16.11 Billion | 20.6 Billion | 21.03 Billion | 17.73 Billion |
| Income Tax Expense | -2.39 Billion | -5.16 Billion | 2.67 Billion | 4.41 Billion | -861.06 Million | 4.13 Billion |
| Earnings before Tax | -12.21 Billion | -38.33 Billion | -19.23 Billion | -37.05 Billion | -26.36 Billion | 8.7 Billion |
| Net Income | -9.82 Billion | -33.17 Billion | -21.9 Billion | -41.47 Billion | -25.5 Billion | 5.2 Billion |
| Earnings Per Share Basic | -7.98 | -26.95 | -17.80 | -33.69 | -20.72 | 4.23 |
| Earnings Per Share Diluted | -7.98 | -26.95 | -17.80 | -33.69 | -20.72 | 4.23 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.34 | 0.24 | 0.28 | 0.20 | 0.27 | 0.35 |
| EBIT Margin | 0.08 | -0.10 | -0.01 | -0.14 | -0.03 | 0.16 |
| Profit Margin | -0.10 | -0.29 | -0.23 | -0.40 | -0.17 | 0.02 |
| EBITDA | 7.74 Billion | -7.55 Billion | 4.53 Billion | -7.13 Billion | -4.87 Billion | 35.83 Billion |
| Earnings Before Tax Margin | 0.06 | -0.01 | -0.04 | -0.17 | -0.04 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 40.47 Billion | 32.05 Billion | 37.38 Billion | 99.23 Billion | 37.8 Billion | 30.69 Billion |
| Cost of Revenue | 28.37 Billion | 30.01 Billion | 30.93 Billion | 65.67 Billion | 21.99 Billion | 19.41 Billion |
| Gross Profit | 12.09 Billion | 2.04 Billion | 6.44 Billion | 33.56 Billion | 15.81 Billion | 11.27 Billion |
| Operating Expenses | 5.94 Billion | 6.34 Billion | 5.7 Billion | 24.85 Billion | 10.23 Billion | 5.14 Billion |
| Selling, General and Administrative Expenses | 5.94 Billion | 6.34 Billion | 2.63 Billion | - | 10.23 Billion | 1.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.89 Billion | 24.9 Million | -557.73 Million | -8.84 Billion | 72.78 Million |
| Cost and Expenses | 34.32 Billion | 36.36 Billion | 36.64 Billion | 90.53 Billion | 32.22 Billion | 24.55 Billion |
| Operating Income | 6.15 Billion | -4.3 Billion | 512.58 Million | 8.7 Billion | 5.57 Billion | 6 Billion |
| Interest Expense | 3.76 Billion | 2.73 Billion | 2.51 Billion | 11.92 Billion | 1.87 Billion | 3 Billion |
| Income Tax Expense | 151.48 Million | 46.63 Million | 79.85 Million | -2.39 Billion | -2.39 Billion | -1.2 Billion |
| Earnings before Tax | 4.58 Billion | -4.47 Billion | -2.77 Billion | -12.21 Billion | -7.23 Billion | 1.6 Billion |
| Net Income | 4.43 Billion | -4.52 Billion | -2.85 Billion | -9.82 Billion | -4.85 Billion | 1.6 Billion |
| Earnings Per Share Basic | 3.60 | -3.68 | -2.32 | - | -3.94 | 1.30 |
| Earnings Per Share Diluted | 3.60 | -3.68 | -2.32 | - | -3.94 | 1.30 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
| Gross Margin | 0.30 | 0.06 | 0.17 | 0.34 | 0.42 | 0.37 |
| EBIT Margin | 0.22 | -0.11 | 0.00 | - | 0.19 | 0.15 |
| Profit Margin | 0.11 | -0.14 | -0.08 | -0.10 | -0.13 | 0.05 |
| EBITDA | 9.05 Billion | -3.59 Billion | 39.78 Million | - | 7.1 Billion | 4.6 Billion |
| Earnings Before Tax Margin | 0.15 | -0.13 | 0.01 | 0.09 | 0.15 | 0.20 |
2385
NWSA
EXCL
1539
BPO-PE
FTT