PT ITSEC Asia Tbk (CYBR.JK)
IDR 348.0
(1.16%)
IDR 348.0
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 208.75 Billion | 187.02 Billion | 118.31 Billion | 73.51 Billion |
| Cost of Revenue | 153.38 Billion | 115.98 Billion | 65.22 Billion | 55.1 Billion |
| Gross Profit | 55.36 Billion | 71.03 Billion | 53.09 Billion | 18.41 Billion |
| Operating Expenses | 93.51 Billion | 76.79 Billion | 55.6 Billion | 37.2 Billion |
| Selling, General and Administrative Expenses | 26.13 Billion | 30.86 Billion | 20.83 Billion | 11.66 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 65.51 Billion | -901.57 Million | -460.76 Million | -801.94 Million |
| Cost and Expenses | 245.03 Billion | 192.78 Billion | 120.82 Billion | 92.3 Billion |
| Operating Income | -36.28 Billion | -9.04 Billion | -4.89 Billion | -20.62 Billion |
| Interest Expense | - | 1.61 Billion | 748.6 Million | 615.43 Million |
| Income Tax Expense | 2.68 Billion | 1.97 Billion | 2.56 Billion | -2.28 Billion |
| Earnings before Tax | -38.35 Billion | -8.88 Billion | -4.34 Billion | -17.67 Billion |
| Net Income | -35.67 Billion | -10.85 Billion | -6.9 Billion | -15.38 Billion |
| Earnings Per Share Basic | -6.23 | -1.68 | -1.07 | -2.39 |
| Earnings Per Share Diluted | -6.23 | -1.68 | -1.07 | -2.39 |
| Weighted Average Shares Outstanding | 5.72 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.72 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Gross Margin | 0.27 | 0.38 | 0.45 | 0.25 |
| EBIT Margin | -0.19 | -0.01 | 0.02 | -0.19 |
| Profit Margin | -0.17 | -0.06 | -0.06 | -0.21 |
| EBITDA | -39.17 Billion | -1.13 Billion | 2.08 Billion | -13.88 Billion |
| Earnings Before Tax Margin | -0.17 | -0.05 | -0.04 | -0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.6 Billion | 61.52 Billion | 49.02 Billion | 70.64 Billion | 208.75 Billion | 69.55 Billion |
| Cost of Revenue | 40.35 Billion | 44.52 Billion | 38.24 Billion | 44.07 Billion | 153.38 Billion | 49.89 Billion |
| Gross Profit | 16.24 Billion | 16.99 Billion | 10.77 Billion | 26.56 Billion | 55.36 Billion | 19.66 Billion |
| Operating Expenses | 32.14 Billion | 30.11 Billion | 27.19 Billion | 26.73 Billion | 93.51 Billion | 23.21 Billion |
| Selling, General and Administrative Expenses | 12.03 Billion | 10.98 Billion | 11.22 Billion | 20.63 Billion | - | 8.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.1 Billion | -36.49 Million | 23.92 Million | - | - | -155.83 Million |
| Cost and Expenses | 72.49 Billion | 74.64 Billion | 65.43 Billion | 70.81 Billion | 246.9 Billion | 73.11 Billion |
| Operating Income | -14.72 Billion | -14.31 Billion | -16.26 Billion | 1.24 Billion | -26.96 Billion | -4.35 Billion |
| Interest Expense | 1.3 Billion | 973.32 Million | 1 Billion | - | - | 951.96 Million |
| Income Tax Expense | -1.44 Billion | -1.08 Billion | -2.62 Billion | 327.88 Million | 2.68 Billion | -215.54 Million |
| Earnings before Tax | -15.44 Billion | -14.91 Billion | -16.84 Billion | -1.99 Billion | -38.35 Billion | -4.9 Billion |
| Net Income | -14 Billion | -13.82 Billion | -14.21 Billion | -2.32 Billion | -35.67 Billion | -4.68 Billion |
| Earnings Per Share Basic | -2.17 | -2.14 | -2.20 | -0.38 | - | -0.84 |
| Earnings Per Share Diluted | -2.17 | -2.14 | -2.20 | -0.38 | - | -0.84 |
| Weighted Average Shares Outstanding | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.09 Billion | 5.72 Billion | 5.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.09 Billion | 5.72 Billion | 5.58 Billion |
| Gross Margin | 0.29 | 0.28 | 0.22 | 0.38 | 0.27 | 0.28 |
| EBIT Margin | -0.20 | -0.19 | -0.29 | 0.02 | - | -0.03 |
| Profit Margin | -0.25 | -0.22 | -0.29 | -0.03 | -0.17 | -0.07 |
| EBITDA | -11.46 Billion | -11.97 Billion | -14.1 Billion | 1.24 Billion | - | -2.02 Billion |
| Earnings Before Tax Margin | -0.26 | -0.23 | -0.33 | 0.02 | -0.13 | -0.06 |
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SOLIMAC
4272
CTA-PA
ASCCY
KPITTECH