PT Indoritel Makmur Internasional Tbk. (DNET.JK)
IDR 9600.0
(-3.76%)
IDR 9600.0
(-3.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1390.1 Billion | 1138.33 Billion | 844.41 Billion | 488.88 Billion | 257.79 Billion | 129.78 Billion |
| Cost of Revenue | 38.98 Billion | 48.96 Billion | 28.32 Billion | 23.3 Billion | 16.31 Billion | 7.68 Billion |
| Gross Profit | 1351.12 Billion | 1089.36 Billion | 816.09 Billion | 465.58 Billion | 241.48 Billion | 122.1 Billion |
| Operating Expenses | 415.93 Billion | 766.62 Billion | 590.02 Billion | 449.88 Billion | 358.66 Billion | 228.68 Billion |
| Selling, General and Administrative Expenses | 899.98 Billion | 90.3 Billion | 63.75 Billion | 40.34 Billion | 37.98 Billion | 31.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -484.05 Billion | 676.32 Billion | 526.27 Billion | 409.54 Billion | 320.67 Billion | -412.89 Million |
| Cost and Expenses | 454.92 Billion | 766.62 Billion | 590.02 Billion | 449.88 Billion | 358.66 Billion | 228.68 Billion |
| Operating Income | 935.18 Billion | 1386.93 Billion | 1003.28 Billion | 385.24 Billion | 575.64 Billion | 323.93 Billion |
| Interest Expense | 530.25 Billion | 514.6 Billion | 570.16 Billion | 564.16 Billion | 529.07 Billion | 230.65 Billion |
| Income Tax Expense | 69.97 Billion | 38.83 Billion | 21.82 Billion | 16.34 Billion | 21.66 Billion | 3.2 Billion |
| Earnings before Tax | 856.81 Billion | 1396.58 Billion | 1006.49 Billion | 343.4 Billion | 540.8 Billion | 286.07 Billion |
| Net Income | 721.04 Billion | 1289.62 Billion | 926.91 Billion | 328.82 Billion | 523.05 Billion | 289.41 Billion |
| Earnings Per Share Basic | 50.83 | 90.92 | 65.35 | 23.18 | 36.88 | 20.40 |
| Earnings Per Share Diluted | 50.83 | 90.92 | 65.35 | 23.18 | 36.88 | 20.40 |
| Weighted Average Shares Outstanding | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
| Gross Margin | 0.97 | 0.96 | 0.97 | 0.95 | 0.94 | 0.94 |
| EBIT Margin | 1.38 | 1.56 | 1.56 | 1.26 | 2.77 | 3.17 |
| Profit Margin | 0.52 | 1.13 | 1.10 | 0.67 | 2.03 | 2.23 |
| EBITDA | 1921.96 Billion | 2321.06 Billion | 1883.71 Billion | 1145.19 Billion | 1211.19 Billion | 598.48 Billion |
| Earnings Before Tax Margin | 0.67 | 1.22 | 1.19 | 0.79 | 2.23 | 2.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 360.93 Billion | 351.95 Billion | 345.2 Billion | 358.92 Billion | 1390.1 Billion | 360.91 Billion |
| Cost of Revenue | - | - | 10.79 Billion | 11.7 Billion | 38.98 Billion | 9.88 Billion |
| Gross Profit | 360.93 Billion | 351.95 Billion | 334.41 Billion | 347.22 Billion | 1351.12 Billion | 351.03 Billion |
| Operating Expenses | 137.26 Billion | 139.36 Billion | 107.25 Billion | 130.36 Billion | 444.5 Billion | 226.94 Billion |
| Selling, General and Administrative Expenses | 137.35 Billion | 139.26 Billion | 107.1 Billion | 135.5 Billion | - | 23.44 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 89 Million | -102 Million | -158 Million | 5.13 Billion | -1.81 Billion | -4.63 Billion |
| Cost and Expenses | 297.48 Billion | 287.46 Billion | 249.32 Billion | 267.64 Billion | 942.28 Billion | 226.94 Billion |
| Operating Income | 63.45 Billion | 64.48 Billion | 95.88 Billion | 91.28 Billion | 447.81 Billion | 203.05 Billion |
| Interest Expense | 141.87 Billion | 137.94 Billion | 132.85 Billion | 142.47 Billion | 530.25 Billion | 137.28 Billion |
| Income Tax Expense | 3.71 Billion | 5.82 Billion | 23.87 Billion | 48.21 Billion | 69.97 Billion | 4.47 Billion |
| Earnings before Tax | 308.47 Billion | 385.47 Billion | 108.69 Billion | 174.48 Billion | 856.81 Billion | 166.96 Billion |
| Net Income | 300.18 Billion | 373.21 Billion | 71.68 Billion | 124.91 Billion | 721.04 Billion | 136.66 Billion |
| Earnings Per Share Basic | 21.16 | 26.31 | 5.05 | 8.81 | - | 9.63 |
| Earnings Per Share Diluted | 21.16 | 26.31 | 5.05 | 8.81 | - | 9.63 |
| Weighted Average Shares Outstanding | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
| Gross Margin | 1.00 | 1.00 | 0.97 | 0.97 | 0.97 | 0.97 |
| EBIT Margin | 1.69 | 0.60 | 0.69 | 0.64 | - | 1.19 |
| Profit Margin | 0.83 | 1.06 | 0.21 | 0.35 | 0.52 | 0.38 |
| EBITDA | 610.56 Billion | 212.58 Billion | 237.94 Billion | 228.56 Billion | - | 430.01 Billion |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.28 | 0.25 | 0.32 | 0.56 |
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