IDR 780.0
(5.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 217.39 Billion | 209.7 Billion | 155.26 Billion | 115.86 Billion |
Cost of Revenue | 86.13 Billion | 123.18 Billion | 98.49 Billion | 72.01 Billion |
Gross Profit | 131.25 Billion | 86.52 Billion | 56.76 Billion | 43.84 Billion |
Operating Expenses | 64.52 Billion | 50.14 Billion | 39.46 Billion | 37.88 Billion |
Selling, General and Administrative Expenses | 64.52 Billion | 49.85 Billion | 37.9 Billion | 32.23 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | - | - |
Cost and Expenses | 150.65 Billion | 173.32 Billion | 137.96 Billion | 109.9 Billion |
Operating Income | 66.73 Billion | 35.67 Billion | 16.95 Billion | 10.77 Billion |
Interest Expense | - | - | - | - |
Income Tax Expense | 10.21 Billion | 9.51 Billion | 4.09 Billion | 1.55 Billion |
Earnings before Tax | 36.36 Billion | 35.5 Billion | 15.54 Billion | 4.42 Billion |
Net Income | 26.13 Billion | 25.95 Billion | 11.43 Billion | 2.86 Billion |
Earnings Per Share Basic | 19.01 | 18.87 | 8.32 | 2.08 |
Earnings Per Share Diluted | 19.01 | 18.87 | 8.32 | 2.08 |
Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Gross Margin | 0.60 | 0.41 | 0.37 | 0.38 |
EBIT Margin | 0.24 | 0.25 | 0.17 | 0.16 |
Profit Margin | 0.12 | 0.12 | 0.07 | 0.02 |
EBITDA | 52.47 Billion | 52.12 Billion | 26.18 Billion | 19.09 Billion |
Earnings Before Tax Margin | 0.31 | 0.17 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 63.73 Billion | 63.73 Billion | 217.39 Billion | 52.61 Billion | 52.61 Billion | 209.7 Billion |
Cost of Revenue | 21.76 Billion | 21.76 Billion | 86.13 Billion | 25.33 Billion | 25.33 Billion | 123.18 Billion |
Gross Profit | 41.97 Billion | 41.97 Billion | 131.25 Billion | 27.27 Billion | 27.27 Billion | 86.52 Billion |
Operating Expenses | 22.15 Billion | 22.26 Billion | 94.38 Billion | 15.53 Billion | 15.53 Billion | 50.14 Billion |
Selling, General and Administrative Expenses | 22.15 Billion | 22.15 Billion | - | 14.9 Billion | 14.9 Billion | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 43.92 Billion | 44.03 Billion | 180.52 Billion | 40.86 Billion | 40.86 Billion | 173.32 Billion |
Operating Income | 19.81 Billion | 19.64 Billion | 38.75 Billion | 11.54 Billion | 11.54 Billion | 35.67 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.79 Billion | 4.79 Billion | 10.21 Billion | 2.71 Billion | 2.71 Billion | 9.51 Billion |
Earnings before Tax | 19.38 Billion | 19.38 Billion | 36.36 Billion | 11.82 Billion | 11.82 Billion | 35.5 Billion |
Net Income | 14.58 Billion | 14.58 Billion | 26.13 Billion | 11.13 Billion | 7.08 Billion | 25.95 Billion |
Earnings Per Share Basic | 10.85 | 10.85 | - | 8.09 | 5.15 | - |
Earnings Per Share Diluted | 10.85 | 10.85 | - | 8.09 | 5.15 | - |
Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Gross Margin | 0.66 | 0.66 | 0.60 | 0.52 | 0.52 | 0.41 |
EBIT Margin | 0.37 | 0.37 | - | 0.27 | 0.27 | - |
Profit Margin | 0.23 | 0.23 | 0.12 | 0.21 | 0.13 | 0.12 |
EBITDA | 23.46 Billion | 23.46 Billion | - | 14.36 Billion | 14.36 Billion | - |
Earnings Before Tax Margin | 0.31 | 0.31 | 0.18 | 0.22 | 0.22 | 0.17 |
CY4
JPFA
SOUTLAT
BMAS
2109
MTL