PT Megalestari Epack Sentosaraya Tbk (EPAC.JK)
IDR 10.0
(0.0%)
IDR 10.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 111.28 Billion | 101.83 Billion | 142.11 Billion | 159.38 Billion | 200.54 Billion | 208.66 Billion |
| Cost of Revenue | 103.89 Billion | 113.91 Billion | 111.04 Billion | 127.67 Billion | 169.13 Billion | 178.7 Billion |
| Gross Profit | 7.39 Billion | -12.07 Billion | 31.06 Billion | 31.7 Billion | 31.4 Billion | 29.95 Billion |
| Operating Expenses | 20.75 Billion | 38.14 Billion | 17.4 Billion | 16.57 Billion | 14.12 Billion | 12.94 Billion |
| Selling, General and Administrative Expenses | 20.75 Billion | 15.49 Billion | 15.85 Billion | 16.51 Billion | 13.92 Billion | 10.67 Billion |
| Research and Development Expenses | - | - | 718.85 Million | 49.43 Million | 1.9 Million | 11.29 Million |
| Other Expenses | - | -22.65 Billion | -838.9 Million | -18.35 Million | -203.9 Million | -2.25 Billion |
| Cost and Expenses | 124.65 Billion | 152.05 Billion | 128.45 Billion | 144.25 Billion | 183.26 Billion | 191.64 Billion |
| Operating Income | -13.36 Billion | -50.21 Billion | 13.65 Billion | 15.13 Billion | 17.27 Billion | 17.01 Billion |
| Interest Expense | 11.59 Billion | 11.77 Billion | 14.6 Billion | 14.37 Billion | 13.42 Billion | 13.62 Billion |
| Income Tax Expense | 58.68 Million | 640.2 Million | 801.68 Million | 818.37 Million | 1.35 Billion | 1.49 Billion |
| Earnings before Tax | -28.51 Billion | -65.46 Billion | 1.87 Billion | 3.73 Billion | 3.79 Billion | 2.73 Billion |
| Net Income | -28.17 Billion | -62.46 Billion | 2.39 Billion | 3.83 Billion | 2.54 Billion | 1.23 Billion |
| Earnings Per Share Basic | -8.53 | -18.91 | 0.73 | 2.30 | 0.77 | 0.37 |
| Earnings Per Share Diluted | -8.53 | -18.91 | 0.73 | 2.30 | 0.77 | 0.37 |
| Weighted Average Shares Outstanding | 3.3 Billion | 3.3 Billion | 3.3 Billion | 1.66 Billion | 3.3 Billion | 3.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.3 Billion | 3.3 Billion | 1.66 Billion | 3.3 Billion | 3.3 Billion |
| Gross Margin | 0.07 | -0.12 | 0.22 | 0.20 | 0.16 | 0.14 |
| EBIT Margin | 0.03 | -0.26 | 0.25 | 0.19 | 0.14 | 0.13 |
| Profit Margin | -0.25 | -0.61 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 3.82 Billion | -29.49 Billion | 37.89 Billion | 29.96 Billion | 28.46 Billion | 29.33 Billion |
| Earnings Before Tax Margin | -0.12 | -0.49 | 0.10 | 0.09 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 38.88 Billion | 31.35 Billion | 31.02 Billion | 31.17 Billion | 111.28 Billion | 31.63 Billion |
| Cost of Revenue | 35.89 Billion | 28.48 Billion | 27.26 Billion | 31.65 Billion | 105.82 Billion | 29.29 Billion |
| Gross Profit | 2.99 Billion | 2.87 Billion | 3.76 Billion | -484.28 Million | 5.46 Billion | 2.33 Billion |
| Operating Expenses | 5.07 Billion | 5.44 Billion | 5.11 Billion | 6.81 Billion | 20.9 Billion | 5.61 Billion |
| Selling, General and Administrative Expenses | 5.07 Billion | 5.44 Billion | 5.11 Billion | 6.19 Billion | - | 5.61 Billion |
| Research and Development Expenses | - | - | - | - | - | 7.5 Million |
| Other Expenses | - | - | - | -623.9 Million | -623.9 Million | - |
| Cost and Expenses | 40.96 Billion | 33.93 Billion | 32.38 Billion | 38.47 Billion | 126.73 Billion | 34.91 Billion |
| Operating Income | -2.07 Billion | -2.57 Billion | -1.35 Billion | -7.29 Billion | -15.44 Billion | -3.27 Billion |
| Interest Expense | 2.82 Billion | 1.83 Billion | 3.78 Billion | 4.18 Billion | 11.59 Billion | 2.88 Billion |
| Income Tax Expense | 135.31 Million | 339.58 Million | -20.49 Million | 1.29 Billion | 58.68 Million | -493.79 Million |
| Earnings before Tax | -5.5 Billion | -4.13 Billion | -4.73 Billion | -9.51 Billion | -28.51 Billion | -6.09 Billion |
| Net Income | -5.92 Billion | -4.66 Billion | -5 Billion | -13.22 Billion | -28.17 Billion | -4.67 Billion |
| Earnings Per Share Basic | -1.79 | -1.41 | -1.51 | -4.00 | - | -1.42 |
| Earnings Per Share Diluted | -1.79 | -1.41 | -1.51 | -4.00 | - | -1.42 |
| Weighted Average Shares Outstanding | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion | 3.3 Billion |
| Gross Margin | 0.08 | 0.09 | 0.12 | -0.02 | 0.05 | 0.07 |
| EBIT Margin | 0.10 | 0.06 | 0.15 | -0.03 | - | 0.05 |
| Profit Margin | -0.15 | -0.15 | -0.16 | -0.42 | -0.25 | -0.15 |
| EBITDA | 3.76 Billion | 1.82 Billion | 4.58 Billion | -926.11 Million | - | 1.58 Billion |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.04 | -0.23 | -0.14 | -0.10 |
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