IDR 88.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1329.12 Billion | 1210.48 Billion | 563.83 Billion | 284.18 Billion | 980.14 Billion | 1035.5 Billion |
Cost of Revenue | 947.7 Billion | 842.34 Billion | 433.8 Billion | 237.92 Billion | 682.25 Billion | 694.8 Billion |
Gross Profit | 381.41 Billion | 368.13 Billion | 130.03 Billion | 46.26 Billion | 297.89 Billion | 340.7 Billion |
Operating Expenses | 295.03 Billion | 270.06 Billion | 203.57 Billion | 231.88 Billion | 250.7 Billion | 237.99 Billion |
Selling, General and Administrative Expenses | 284.73 Billion | 47.79 Billion | 36.09 Billion | 39.53 Billion | 42.43 Billion | 41.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.29 Billion | 222.26 Billion | 167.47 Billion | 192.34 Billion | 208.26 Billion | -5.61 Billion |
Cost and Expenses | 1242.74 Billion | 1112.4 Billion | 637.38 Billion | 469.8 Billion | 932.95 Billion | 932.8 Billion |
Operating Income | 86.37 Billion | 68.27 Billion | -73.54 Billion | -185.61 Billion | 43.28 Billion | 100.7 Billion |
Interest Expense | 23.1 Billion | 22.28 Billion | 21.2 Billion | 19.59 Billion | 13.73 Billion | 30.88 Billion |
Income Tax Expense | 16.16 Billion | 12.62 Billion | 1.68 Billion | 2.73 Billion | 14.5 Billion | 21.29 Billion |
Earnings before Tax | 86.25 Billion | 43.28 Billion | -86.1 Billion | -253.35 Billion | 34.6 Billion | 101.6 Billion |
Net Income | 77.48 Billion | 30.66 Billion | -87.78 Billion | -256.09 Billion | 19.27 Billion | 76.61 Billion |
Earnings Per Share Basic | 18.13 | 7.18 | -20.54 | -59.93 | 4.51 | 18.19 |
Earnings Per Share Diluted | 18.13 | 7.18 | -20.54 | -59.93 | 4.51 | 18.00 |
Weighted Average Shares Outstanding | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion | 4.25 Billion |
Gross Margin | 0.29 | 0.30 | 0.23 | 0.16 | 0.30 | 0.33 |
EBIT Margin | 0.11 | 0.10 | -0.03 | -0.64 | 0.10 | 0.14 |
Profit Margin | 0.06 | 0.03 | -0.16 | -0.90 | 0.02 | 0.07 |
EBITDA | 144.68 Billion | 121.03 Billion | 7.18 Billion | -159.7 Billion | 112.3 Billion | 142.39 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.13 | -0.65 | 0.04 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 338.71 Billion | 397.88 Billion | 383.39 Billion | 448.23 Billion | 1329.12 Billion | 304.88 Billion |
Cost of Revenue | 251.35 Billion | 280.85 Billion | 245.08 Billion | 335.12 Billion | 984.37 Billion | 223.73 Billion |
Gross Profit | 87.36 Billion | 117.02 Billion | 138.3 Billion | 113.11 Billion | 344.75 Billion | 81.14 Billion |
Operating Expenses | 66.02 Billion | 65.15 Billion | 87.5 Billion | 91.34 Billion | 257.21 Billion | 68.97 Billion |
Selling, General and Administrative Expenses | 65.05 Billion | 64.91 Billion | 12.71 Billion | 82.81 Billion | - | 11.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -968.32 Million | -237.27 Million | -849.55 Million | -8.52 Billion | -10.29 Billion | -3.4 Billion |
Cost and Expenses | 317.37 Billion | 346 Billion | 332.59 Billion | 426.46 Billion | 1241.58 Billion | 292.71 Billion |
Operating Income | 21.34 Billion | 51.87 Billion | 50.57 Billion | 21.76 Billion | 87.54 Billion | 12.01 Billion |
Interest Expense | 4.84 Billion | 5.07 Billion | 5.25 Billion | 6.84 Billion | 23.1 Billion | 6.71 Billion |
Income Tax Expense | 2.99 Billion | 5.4 Billion | 8.29 Billion | 15.06 Billion | 16.16 Billion | 690.88 Million |
Earnings before Tax | 15.18 Billion | 52.83 Billion | 46.02 Billion | 24.96 Billion | 86.25 Billion | 4.85 Billion |
Net Income | 8.39 Billion | 45.56 Billion | 40.38 Billion | 17.19 Billion | 77.48 Billion | 5.45 Billion |
Earnings Per Share Basic | 1.97 | 10.66 | 9.00 | 4.02 | - | 1.28 |
Earnings Per Share Diluted | 1.97 | 10.66 | 9.00 | 4.02 | - | 1.28 |
Weighted Average Shares Outstanding | 4.27 Billion | 4.27 Billion | 4.48 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.27 Billion | 4.48 Billion | 4.27 Billion | 4.27 Billion | 4.27 Billion |
Gross Margin | 0.26 | 0.29 | 0.36 | 0.25 | 0.26 | 0.27 |
EBIT Margin | 0.12 | 0.18 | 0.17 | 0.08 | - | 0.07 |
Profit Margin | 0.02 | 0.11 | 0.11 | 0.04 | 0.06 | 0.02 |
EBITDA | 39.53 Billion | 71.35 Billion | 64.37 Billion | 36.8 Billion | - | 22.79 Billion |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.13 | 0.05 | 0.07 | 0.04 |
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