PT Electronic City Indonesia Tbk (ECII.JK)
IDR 286.0
(5.15%)
IDR 286.0
(5.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2469.27 Billion | 2192.31 Billion | 1811.35 Billion | 1618.49 Billion | 1978.63 Billion | 2003.2 Billion |
| Cost of Revenue | 2054.64 Billion | 1802.44 Billion | 1508.47 Billion | 1340.43 Billion | 1631.94 Billion | 1718.25 Billion |
| Gross Profit | 414.63 Billion | 389.86 Billion | 302.88 Billion | 278.05 Billion | 346.69 Billion | 284.94 Billion |
| Operating Expenses | 414.63 Billion | 376.57 Billion | 314.57 Billion | 307.35 Billion | 336.73 Billion | 311.68 Billion |
| Selling, General and Administrative Expenses | 332.04 Billion | 48.33 Billion | 19.64 Billion | 33.65 Billion | 38.47 Billion | 36.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 328.24 Billion | 294.92 Billion | 273.7 Billion | 298.26 Billion | -4.95 Billion |
| Cost and Expenses | 2469.27 Billion | 2179.02 Billion | 1823.05 Billion | 1647.79 Billion | 1968.68 Billion | 2029.94 Billion |
| Operating Income | 24.28 Billion | 15.58 Billion | -6.87 Billion | -13.16 Billion | 32.3 Billion | -26.73 Billion |
| Interest Expense | 1.16 Billion | 2.89 Billion | 1.89 Billion | 725.61 Million | 424.9 Million | 294.11 Million |
| Income Tax Expense | 162.49 Million | -542.07 Million | 5.43 Billion | 3.88 Billion | -1.34 Billion | -2.24 Billion |
| Earnings before Tax | 13.2 Billion | 11.87 Billion | 14.14 Billion | -16.61 Billion | 31.92 Billion | 19.58 Billion |
| Net Income | 13.06 Billion | 12.43 Billion | 8.72 Billion | -20.5 Billion | 33.27 Billion | 21.83 Billion |
| Earnings Per Share Basic | 11.02 | 10.28 | 7.22 | -16.96 | 25.77 | 16.91 |
| Earnings Per Share Diluted | 11.02 | 10.28 | 7.22 | -16.96 | 25.77 | 16.91 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.18 | 0.14 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 |
| EBITDA | 73.42 Billion | 75.78 Billion | 72.16 Billion | 37.25 Billion | 59.68 Billion | 37.2 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.00 | -0.01 | 0.02 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 523.15 Billion | 618.82 Billion | 609.68 Billion | 2469.27 Billion | 689.02 Billion | 560.78 Billion |
| Cost of Revenue | 439.85 Billion | 529.07 Billion | 513.11 Billion | 2113.69 Billion | 585.61 Billion | 470.06 Billion |
| Gross Profit | 83.3 Billion | 89.74 Billion | 96.56 Billion | 355.58 Billion | 103.4 Billion | 90.71 Billion |
| Operating Expenses | 90.12 Billion | 99.63 Billion | 99 Billion | 342.4 Billion | 88.22 Billion | 102.18 Billion |
| Selling, General and Administrative Expenses | 87.37 Billion | 96.88 Billion | 10.25 Billion | - | 84.75 Billion | 15.7 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.75 Billion | -2.75 Billion | -1.97 Billion | -10.35 Billion | -3.47 Billion | 1.08 Billion |
| Cost and Expenses | 529.97 Billion | 628.7 Billion | 612.11 Billion | 2456.1 Billion | 673.83 Billion | 572.25 Billion |
| Operating Income | -6.82 Billion | -9.88 Billion | 2.45 Billion | 13.17 Billion | 15.18 Billion | -262.34 Million |
| Interest Expense | 253.74 Million | 275.98 Million | 333.72 Million | 1.16 Billion | 297.05 Million | 282.85 Million |
| Income Tax Expense | -5.32 Billion | 2.75 Billion | -7.35 Million | 162.49 Million | 162.49 Million | 488.35 Thousand |
| Earnings before Tax | -12.38 Billion | -5.04 Billion | 2.11 Billion | 13.2 Billion | 8.95 Billion | -2.28 Billion |
| Net Income | -12.37 Billion | -5.05 Billion | 2.12 Billion | 13.06 Billion | 8.79 Billion | -2.28 Billion |
| Earnings Per Share Basic | -10.18 | -4.16 | 1.79 | - | 7.24 | -1.95 |
| Earnings Per Share Diluted | -10.18 | -4.16 | 1.79 | - | 7.24 | -1.95 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.18 Billion | 1.18 Billion | 1.21 Billion | 1.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.18 Billion | 1.18 Billion | 1.21 Billion | 1.16 Billion |
| Gross Margin | 0.16 | 0.15 | 0.16 | 0.14 | 0.15 | 0.16 |
| EBIT Margin | 0.01 | 0.01 | 0.03 | - | 0.04 | 0.03 |
| Profit Margin | -0.02 | -0.01 | 0.00 | 0.01 | 0.01 | -0.00 |
| EBITDA | 2.84 Billion | 5.16 Billion | 17.33 Billion | - | 28.73 Billion | 14.02 Billion |
| Earnings Before Tax Margin | -0.01 | -0.02 | 0.00 | 0.01 | 0.02 | -0.00 |
WEICF
APLI
GSMF
9647
SHO
8931