PT Central Omega Resources Tbk (DKFT.JK)
IDR 208.0
(-1.89%)
IDR 208.0
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 811.65 Billion | 777.4 Billion | 1394.41 Billion | 1141.68 Billion | 547.83 Billion | 518.58 Billion |
| Cost of Revenue | 557.57 Billion | 453.7 Billion | 1445.2 Billion | 1205.66 Billion | 316 Billion | 475.88 Billion |
| Gross Profit | 254.08 Billion | 323.7 Billion | -50.79 Billion | -63.97 Billion | 231.82 Billion | 42.7 Billion |
| Operating Expenses | 260.72 Billion | 218.46 Billion | 131.56 Billion | 108.72 Billion | 331.09 Billion | 80.64 Billion |
| Selling, General and Administrative Expenses | 154.94 Billion | 71.04 Billion | 75.12 Billion | 23.31 Billion | 95.12 Billion | 35.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.75 Billion | 147.42 Billion | 56.43 Billion | 85.41 Billion | 235.97 Billion | 214.01 Million |
| Cost and Expenses | 724.27 Billion | 672.17 Billion | 1576.76 Billion | 1314.38 Billion | 647.09 Billion | 556.52 Billion |
| Operating Income | 87.38 Billion | 105.23 Billion | -182.35 Billion | -122.56 Billion | -50.59 Billion | -40.22 Billion |
| Interest Expense | 59.85 Billion | 55.83 Billion | 47.91 Billion | 60.65 Billion | 57.11 Billion | 41.69 Billion |
| Income Tax Expense | 27.34 Billion | 41.67 Billion | 87.22 Billion | -17.01 Billion | -31.96 Billion | -27.37 Billion |
| Earnings before Tax | 58.02 Billion | 68.83 Billion | -254.25 Billion | -292.88 Billion | -132.89 Billion | -120.91 Billion |
| Net Income | 62.66 Billion | 27.16 Billion | -341.48 Billion | -275.86 Billion | -100.92 Billion | -53.28 Billion |
| Earnings Per Share Basic | 11.37 | 4.96 | -62.39 | -50.40 | -18.44 | -9.73 |
| Earnings Per Share Diluted | 11.37 | 4.96 | -62.39 | -50.40 | -18.44 | -9.73 |
| Weighted Average Shares Outstanding | 5.51 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Gross Margin | 0.31 | 0.42 | -0.04 | -0.06 | 0.42 | 0.08 |
| EBIT Margin | 0.26 | 0.30 | -0.11 | -0.19 | 0.08 | -0.12 |
| Profit Margin | 0.08 | 0.03 | -0.24 | -0.24 | -0.18 | -0.10 |
| EBITDA | 208.9 Billion | 296.07 Billion | -28.25 Billion | -105.08 Billion | 51.2 Billion | 11.58 Billion |
| Earnings Before Tax Margin | 0.11 | 0.14 | -0.13 | -0.11 | -0.09 | -0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 519.32 Billion | 361.68 Billion | 79.87 Billion | 811.65 Billion | 315.89 Billion | 228.87 Billion |
| Cost of Revenue | 345.74 Billion | 234.22 Billion | 13.47 Billion | 557.57 Billion | 222.9 Billion | 134.23 Billion |
| Gross Profit | 173.58 Billion | 127.45 Billion | 66.4 Billion | 254.08 Billion | 92.98 Billion | 94.64 Billion |
| Operating Expenses | 33.25 Billion | 40 Billion | 60.29 Billion | 166.94 Billion | 57.75 Billion | 69.6 Billion |
| Selling, General and Administrative Expenses | 32.12 Billion | 38.31 Billion | 60.29 Billion | - | 49.08 Billion | 34.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.13 Billion | -1.68 Billion | 1.69 Billion | -11.99 Billion | -8.66 Billion | 5.45 Billion |
| Cost and Expenses | 379 Billion | 274.23 Billion | 73.76 Billion | 724.51 Billion | 280.65 Billion | 203.84 Billion |
| Operating Income | 140.32 Billion | 87.44 Billion | 6.11 Billion | 87.14 Billion | 35.23 Billion | 25.03 Billion |
| Interest Expense | 1.49 Billion | 1.51 Billion | 694.33 Million | 53.04 Billion | 10.18 Billion | 14.84 Billion |
| Income Tax Expense | 17.04 Billion | 17.08 Billion | 8.75 Billion | 27.34 Billion | 7.11 Billion | 5.65 Billion |
| Earnings before Tax | 78.49 Billion | 238.19 Billion | 12.17 Billion | 58.02 Billion | -1.38 Billion | 14.19 Billion |
| Net Income | 138.17 Billion | 136.29 Billion | 14.98 Billion | 62.66 Billion | -5.49 Billion | 26.94 Billion |
| Earnings Per Share Basic | 25.06 | 24.72 | 2.72 | - | -1.00 | 4.89 |
| Earnings Per Share Diluted | 25.06 | 24.72 | 2.72 | - | -1.00 | 4.89 |
| Weighted Average Shares Outstanding | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion | 5.51 Billion |
| Gross Margin | 0.33 | 0.35 | 0.83 | 0.31 | 0.29 | 0.41 |
| EBIT Margin | 0.43 | 0.41 | 0.08 | - | 0.16 | 0.24 |
| Profit Margin | 0.27 | 0.38 | 0.19 | 0.08 | -0.02 | 0.12 |
| EBITDA | 224.34 Billion | 147.41 Billion | 6.11 Billion | - | 49.37 Billion | 54.45 Billion |
| Earnings Before Tax Margin | 0.27 | 0.24 | 0.08 | 0.11 | 0.11 | 0.11 |
3653
MRCHF
4431
EGFEY
7181
1438