IDR 118.0
(31.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 105.02 Billion | 137.33 Billion | 82.13 Billion | 22.89 Billion | 4.54 Billion |
Cost of Revenue | 89.87 Billion | 120.53 Billion | 69.52 Billion | 16.52 Billion | 3.59 Billion |
Gross Profit | 15.14 Billion | 16.8 Billion | 12.61 Billion | 6.36 Billion | 941.76 Million |
Operating Expenses | 6.36 Billion | 6.26 Billion | 3.91 Billion | 1.42 Billion | 657.9 Million |
Selling, General and Administrative Expenses | 6.61 Billion | 5.92 Billion | 3.7 Billion | 1.31 Billion | 631.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -249.74 Million | -343.68 Million | -211.35 Million | -114.7 Million | -26.07 Million |
Cost and Expenses | 96.23 Billion | 126.8 Billion | 73.44 Billion | 17.95 Billion | 4.25 Billion |
Operating Income | 8.78 Billion | 10.53 Billion | 8.69 Billion | 4.94 Billion | 283.86 Million |
Interest Expense | 1.46 Billion | 850.65 Million | 1.36 Billion | - | - |
Income Tax Expense | 1.18 Billion | 1.96 Billion | 1.47 Billion | 114.47 Million | 22.7 Million |
Earnings before Tax | 7.32 Billion | 9.59 Billion | 7.88 Billion | 4.9 Billion | 283.86 Million |
Net Income | 6.14 Billion | 7.62 Billion | 6.41 Billion | 4.78 Billion | 261.15 Million |
Earnings Per Share Basic | 3.07 | 3.81 | 3.21 | 2.39 | 0.13 |
Earnings Per Share Diluted | 3.07 | 3.81 | 3.21 | 2.39 | 0.13 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.14 | 0.12 | 0.15 | 0.28 | 0.21 |
EBIT Margin | 0.09 | 0.08 | 0.11 | 0.22 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.21 | 0.06 |
EBITDA | 9.78 Billion | 11.23 Billion | 9.77 Billion | 267.14 Thousand | - |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.22 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.58 Billion | 12.66 Billion | 10.11 Billion | 105.02 Billion | 44.82 Billion | 28.93 Billion |
Cost of Revenue | 13.82 Billion | 9.96 Billion | 8.05 Billion | 90.63 Billion | 42.44 Billion | 23.32 Billion |
Gross Profit | 769.68 Million | 2.7 Billion | 2.06 Billion | 14.38 Billion | 2.37 Billion | 5.61 Billion |
Operating Expenses | 582.66 Million | 1.87 Billion | 956.14 Million | 6.01 Billion | 2.01 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 582.66 Million | 1.2 Billion | 900.81 Million | - | 2.01 Billion | 1.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 678.21 Million | -55.33 Million | -493.32 Million | - | - |
Cost and Expenses | 14.4 Billion | 11.84 Billion | 9.01 Billion | 96.64 Billion | 44.46 Billion | 24.38 Billion |
Operating Income | 187.01 Million | 827.94 Million | 1.1 Billion | 8.37 Billion | 359.09 Million | 4.54 Billion |
Interest Expense | - | - | 278.12 Million | 1.46 Billion | 1.46 Billion | - |
Income Tax Expense | -12.7 Million | 209.52 Million | 157.84 Million | 1.18 Billion | -350.65 Million | 991.51 Million |
Earnings before Tax | -66.88 Million | 1.1 Billion | 830.74 Million | 7.32 Billion | -742.18 Million | 5.19 Billion |
Net Income | -54.18 Million | 893.25 Million | 672.9 Million | 6.14 Billion | -391.53 Million | 4.2 Billion |
Earnings Per Share Basic | -0.04 | 0.45 | 0.34 | - | -0.20 | 2.10 |
Earnings Per Share Diluted | -0.04 | 0.45 | 0.34 | - | -0.20 | 2.10 |
Weighted Average Shares Outstanding | 1.3 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.05 | 0.21 | 0.20 | 0.14 | 0.05 | 0.19 |
EBIT Margin | 0.01 | 0.13 | 0.13 | - | 0.01 | 0.17 |
Profit Margin | -0.00 | 0.07 | 0.07 | 0.06 | -0.01 | 0.15 |
EBITDA | 83.77 Million | 1.64 Billion | 1.35 Billion | - | 425 Million | 4.88 Billion |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.11 | 0.08 | 0.01 | 0.16 |
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TRUEE
SFG
TLSS
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