PT Ekadharma International Tbk (EKAD.JK)
IDR 212.0
(-1.85%)
IDR 212.0
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 518.35 Billion | 614.47 Billion | 629.87 Billion | 671.54 Billion | 758.29 Billion | 739.57 Billion |
| Cost of Revenue | 346.09 Billion | 431.97 Billion | 414.88 Billion | 456.47 Billion | 546.65 Billion | 545.58 Billion |
| Gross Profit | 172.26 Billion | 182.49 Billion | 214.99 Billion | 215.06 Billion | 211.63 Billion | 193.99 Billion |
| Operating Expenses | 94.62 Billion | 93.41 Billion | 83.32 Billion | 90.55 Billion | 102.95 Billion | 95.46 Billion |
| Selling, General and Administrative Expenses | 91 Billion | 93.41 Billion | 81.71 Billion | 90.54 Billion | 100.99 Billion | 95.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.81 Billion | - | -1.6 Billion | -12.23 Million | -1.95 Billion | - |
| Cost and Expenses | 440.71 Billion | 525.39 Billion | 498.2 Billion | 547.03 Billion | 649.61 Billion | 641.04 Billion |
| Operating Income | 74.82 Billion | 89.08 Billion | 131.67 Billion | 124.5 Billion | 108.68 Billion | 98.53 Billion |
| Interest Expense | 1.99 Billion | 1.98 Billion | 2.61 Billion | 3.21 Billion | 2.51 Billion | - |
| Income Tax Expense | 13.3 Billion | 19.83 Billion | 29.22 Billion | 27.59 Billion | 34.43 Billion | 27.41 Billion |
| Earnings before Tax | 87.37 Billion | 97.79 Billion | 137.69 Billion | 123.38 Billion | 111.83 Billion | 101.45 Billion |
| Net Income | 71.94 Billion | 76.72 Billion | 104.4 Billion | 93.5 Billion | 73.76 Billion | 72.35 Billion |
| Earnings Per Share Basic | 20.59 | 21.96 | 29.88 | 26.76 | 21.11 | 20.71 |
| Earnings Per Share Diluted | 20.59 | 21.96 | 29.88 | 26.76 | 21.11 | 20.71 |
| Weighted Average Shares Outstanding | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
| Gross Margin | 0.33 | 0.30 | 0.34 | 0.32 | 0.28 | 0.26 |
| EBIT Margin | 0.16 | 0.18 | 0.25 | 0.22 | 0.17 | 0.16 |
| Profit Margin | 0.14 | 0.12 | 0.17 | 0.14 | 0.10 | 0.10 |
| EBITDA | 83.98 Billion | 120.1 Billion | 163.58 Billion | 150.99 Billion | 137.22 Billion | 127.17 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.21 | 0.19 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 141.71 Billion | 123.88 Billion | 130.46 Billion | 518.35 Billion | 128.11 Billion | 131.78 Billion |
| Cost of Revenue | 99.94 Billion | 84.47 Billion | 92.43 Billion | 352.52 Billion | 87.37 Billion | 88.82 Billion |
| Gross Profit | 41.76 Billion | 39.4 Billion | 38.03 Billion | 165.83 Billion | 40.73 Billion | 42.96 Billion |
| Operating Expenses | 21.08 Billion | 12.47 Billion | 22.88 Billion | 91 Billion | 27.76 Billion | 19.82 Billion |
| Selling, General and Administrative Expenses | 21.08 Billion | 22.73 Billion | 22.88 Billion | - | 27.76 Billion | 19.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -10.26 Billion | - | - | - | - |
| Cost and Expenses | 121.02 Billion | 96.94 Billion | 115.32 Billion | 443.53 Billion | 115.14 Billion | 108.65 Billion |
| Operating Income | 20.68 Billion | 26.93 Billion | 15.14 Billion | 74.82 Billion | 12.97 Billion | 23.13 Billion |
| Interest Expense | 466.35 Million | 389.35 Million | - | 1.99 Billion | 612.27 Million | 383.55 Million |
| Income Tax Expense | 5.94 Billion | 5.24 Billion | 3.24 Billion | 13.3 Billion | 1.25 Billion | 3.7 Billion |
| Earnings before Tax | 27.6 Billion | 30.1 Billion | 20.46 Billion | 87.27 Billion | 18 Billion | 25.6 Billion |
| Net Income | 21.96 Billion | 24.23 Billion | 17.26 Billion | 71.94 Billion | 16.21 Billion | 21.24 Billion |
| Earnings Per Share Basic | 6.29 | 6.94 | 4.94 | - | 4.64 | 6.08 |
| Earnings Per Share Diluted | 6.29 | 6.94 | 4.94 | - | 4.64 | 6.08 |
| Weighted Average Shares Outstanding | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion | 3.49 Billion |
| Gross Margin | 0.29 | 0.32 | 0.29 | 0.32 | 0.32 | 0.33 |
| EBIT Margin | 0.20 | 0.24 | 0.15 | - | 0.14 | 0.21 |
| Profit Margin | 0.15 | 0.20 | 0.13 | 0.14 | 0.13 | 0.16 |
| EBITDA | 28.06 Billion | 29.98 Billion | 20.11 Billion | - | 18.08 Billion | 28.11 Billion |
| Earnings Before Tax Margin | 0.15 | 0.22 | 0.12 | 0.14 | 0.10 | 0.18 |
LEMONTREE
3689
DASTF
UD2
9330
000564