IDR 15.0
(-6.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.89 Billion | 41.53 Billion | 45.05 Billion | 35.1 Billion | 37.66 Billion | 27.8 Billion |
Cost of Revenue | 36.04 Billion | 36.1 Billion | 34.81 Billion | 24.56 Billion | 21.59 Billion | 14.98 Billion |
Gross Profit | 21.84 Billion | 5.43 Billion | 10.23 Billion | 10.54 Billion | 16.06 Billion | 12.81 Billion |
Operating Expenses | 24.48 Billion | 21.29 Billion | 22.1 Billion | 20.45 Billion | 15.87 Billion | 12.51 Billion |
Selling, General and Administrative Expenses | 23.45 Billion | 18.63 Billion | 20.31 Billion | 18.44 Billion | 14.61 Billion | 11.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.02 Billion | -2.65 Billion | -1.78 Billion | -2 Billion | -1.26 Billion | -694.01 Million |
Cost and Expenses | 60.52 Billion | 57.39 Billion | 56.92 Billion | 45.01 Billion | 37.47 Billion | 27.5 Billion |
Operating Income | -2.63 Billion | -15.85 Billion | -11.86 Billion | -9.91 Billion | 187.83 Million | 299.67 Million |
Interest Expense | 809.66 Million | 1.38 Billion | 1.43 Billion | 690.36 Million | 29.09 Million | 16.86 Million |
Income Tax Expense | 683.91 Million | 164.23 Million | -331.04 Million | -111.95 Million | -18.86 Million | 28.73 Million |
Earnings before Tax | -3.42 Billion | -18.44 Billion | -13.42 Billion | -10.3 Billion | 120.85 Million | 139.08 Million |
Net Income | -4.1 Billion | -18.6 Billion | -13.09 Billion | -10.19 Billion | 139.83 Million | 106.95 Million |
Earnings Per Share Basic | -2.53 | -11.45 | -8.06 | -6.27 | 0.09 | 0.13 |
Earnings Per Share Diluted | -2.53 | -11.45 | -8.06 | -6.27 | 0.09 | 0.13 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 854.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 854.58 Million |
Gross Margin | 0.38 | 0.13 | 0.23 | 0.30 | 0.43 | 0.46 |
EBIT Margin | -0.02 | -0.09 | 0.00 | -0.03 | 0.20 | 0.06 |
Profit Margin | -0.07 | -0.45 | -0.29 | -0.29 | 0.00 | 0.00 |
EBITDA | -1.33 Billion | -4.75 Billion | -56.08 Million | -631.19 Million | 8.81 Billion | 2.23 Billion |
Earnings Before Tax Margin | -0.05 | -0.38 | -0.26 | -0.28 | 0.00 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.77 Billion | 11.24 Billion | 11.51 Billion | 16.57 Billion | 57.89 Billion | 15.34 Billion |
Cost of Revenue | 8.35 Billion | 5.97 Billion | 7.72 Billion | 12.48 Billion | 41.77 Billion | 12.44 Billion |
Gross Profit | 4.42 Billion | 5.27 Billion | 3.79 Billion | 4.08 Billion | 16.11 Billion | 2.89 Billion |
Operating Expenses | 4.91 Billion | 6.31 Billion | 4.84 Billion | 4.28 Billion | 18.97 Billion | 4.34 Billion |
Selling, General and Administrative Expenses | 4.53 Billion | 5.36 Billion | 4.55 Billion | 3.8 Billion | - | 4.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -376.02 Million | 942.79 Million | -284.03 Million | -471.65 Million | -1.48 Billion | -270.88 Million |
Cost and Expenses | 13.26 Billion | 12.28 Billion | 12.56 Billion | 16.76 Billion | 60.75 Billion | 16.79 Billion |
Operating Income | -491.6 Million | -1.03 Billion | -1.04 Billion | -191.81 Million | -2.86 Billion | -1.44 Billion |
Interest Expense | 61.94 Million | 83.52 Million | - | 98.7 Million | 809.66 Million | 75.71 Million |
Income Tax Expense | -45.7 Million | 45.44 Million | -45.56 Million | -477.93 Million | 683.91 Million | 1.19 Billion |
Earnings before Tax | 301.12 Million | -1.11 Billion | -1.51 Billion | -400.09 Million | -3.42 Billion | -1.8 Billion |
Net Income | 346.66 Million | -1.07 Billion | -1.47 Billion | 77.71 Million | -4.1 Billion | -2.99 Billion |
Earnings Per Share Basic | 0.21 | -0.66 | -0.91 | 0.05 | - | -1.85 |
Earnings Per Share Diluted | 0.21 | -0.66 | -0.91 | 0.05 | - | -1.85 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
Gross Margin | 0.35 | 0.47 | 0.33 | 0.25 | 0.28 | 0.19 |
EBIT Margin | 0.12 | -0.01 | 0.01 | 0.07 | - | 0.01 |
Profit Margin | 0.03 | -0.10 | -0.13 | 0.00 | -0.07 | -0.20 |
EBITDA | 1.5 Billion | -149.29 Million | 86.38 Million | 1.23 Billion | - | 127.18 Million |
Earnings Before Tax Margin | -0.04 | -0.09 | -0.09 | -0.01 | -0.05 | -0.09 |
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