PT Eastparc Hotel Tbk (EAST.JK)

IDR 109.0

(-0.91%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 106.35 Billion 86.44 Billion 51.02 Billion 37.07 Billion 64.08 Billion 54.05 Billion
Cost of Revenue 28.97 Billion 25.09 Billion 17.55 Billion 15.56 Billion 26.29 Billion 27.22 Billion
Gross Profit 77.37 Billion 61.34 Billion 33.46 Billion 21.51 Billion 37.79 Billion 26.83 Billion
Operating Expenses 29.63 Billion 24.63 Billion 18.68 Billion 19.08 Billion 22.59 Billion 21.55 Billion
Selling, General and Administrative Expenses 26.72 Billion 24.63 Billion 18.68 Billion 19.08 Billion 22.59 Billion 21.55 Billion
Research and Development Expenses - - - - - -
Other Expenses 2.9 Billion - - - - -
Cost and Expenses 58.6 Billion 49.72 Billion 36.23 Billion 34.64 Billion 48.89 Billion 48.77 Billion
Operating Income 47.74 Billion 36.71 Billion 14.78 Billion 2.42 Billion 15.19 Billion 5.27 Billion
Interest Expense 396.54 Million 453.78 Million 723.19 Million 3.87 Billion 4.05 Billion -
Income Tax Expense 9 Billion 6.68 Billion 2.32 Billion -763.85 Million 1.25 Billion -178.02 Million
Earnings before Tax 47.44 Billion 36.44 Billion 14.46 Billion 4.41 Billion 10.25 Billion 2.17 Billion
Net Income 38.43 Billion 29.76 Billion 12.14 Billion 5.18 Billion 8.99 Billion 2.35 Billion
Earnings Per Share Basic 9.32 7.21 2.94 1.26 2.28 0.52
Earnings Per Share Diluted 9.32 7.21 2.94 1.26 2.28 0.52
Weighted Average Shares Outstanding 4.12 Billion 4.12 Billion 4.12 Billion 4.09 Billion 3.95 Billion 4.53 Billion
Weighted Average Shares Outstanding (Diluted) 4.12 Billion 4.12 Billion 4.12 Billion 4.09 Billion 3.95 Billion 4.53 Billion
Gross Margin 0.73 0.71 0.66 0.58 0.59 0.50
EBIT Margin 0.51 0.49 0.40 0.22 0.37 0.31
Profit Margin 0.36 0.34 0.24 0.14 0.14 0.04
EBITDA 54.29 Billion 42.92 Billion 20.75 Billion 13.89 Billion 23.89 Billion 15.92 Billion
Earnings Before Tax Margin 0.45 0.42 0.29 0.07 0.24 0.10

Income Statement Charts