PT Eratex Djaja Tbk (ERTX.JK)
IDR 88.0
(-1.14%)
IDR 88.0
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 120.7 Million | 110.08 Million | 93.7 Million | 75.63 Million | 86.36 Million | 75.86 Million |
| Cost of Revenue | 108.89 Million | 99.52 Million | 86.95 Million | 69.62 Million | 78.44 Million | 69.45 Million |
| Gross Profit | 11.81 Million | 10.55 Million | 6.74 Million | 6.01 Million | 7.91 Million | 6.41 Million |
| Operating Expenses | 5.81 Million | 3.88 Million | 3.43 Million | 5.42 Million | 5.2 Million | 3.9 Million |
| Selling, General and Administrative Expenses | 5.71 Million | 4.16 Million | 3.82 Million | 3.41 Million | 5.03 Million | 4.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 97.72 Thousand | - | - | - | - | - |
| Cost and Expenses | 114.7 Million | 103.41 Million | 90.39 Million | 75.04 Million | 83.65 Million | 73.35 Million |
| Operating Income | 5.99 Million | 6.57 Million | 2.88 Million | 2.69 Million | 2.59 Million | 2.33 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 593.27 Thousand | 1.11 Million | 366.24 Thousand | 208.59 Thousand | 457.98 Thousand | 212.34 Thousand |
| Earnings before Tax | 3.32 Million | 5.03 Million | 1.94 Million | -761.89 Thousand | 1.29 Million | 1.27 Million |
| Net Income | 2.73 Million | 3.91 Million | 1.58 Million | -970.49 Thousand | 841.58 Thousand | 1.05 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.10 | 0.10 | 0.07 | 0.08 | 0.09 | 0.08 |
| EBIT Margin | 0.07 | 0.08 | 0.05 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.01 | 0.01 |
| EBITDA | 8.08 Million | 8.4 Million | 4.69 Million | 4.46 Million | 4.12 Million | 3.48 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 23.22 Million | 29.92 Million | 33.44 Million | 120.7 Million | 26.33 Million | 28.77 Million |
| Cost of Revenue | 21.4 Million | 27.14 Million | 30.36 Million | 108.89 Million | 24 Million | 25.81 Million |
| Gross Profit | 1.81 Million | 2.77 Million | 3.07 Million | 11.81 Million | 2.33 Million | 2.96 Million |
| Operating Expenses | 1.42 Million | 1.51 Million | 1.63 Million | 5.86 Million | 1.36 Million | 1.41 Million |
| Selling, General and Administrative Expenses | 1.42 Million | 1.43 Million | 1.84 Million | - | 899.89 Thousand | 1.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4754.00 | - | - | - | - | - |
| Cost and Expenses | 22.83 Million | 28.66 Million | 31.99 Million | 114.75 Million | 25.36 Million | 27.22 Million |
| Operating Income | 389.76 Thousand | 1.23 Million | 1.54 Million | 6.08 Million | 995.09 Thousand | 1.45 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1985.00 | 94.7 Thousand | 229.43 Thousand | 593.27 Thousand | 707.00 | 160.71 Thousand |
| Earnings before Tax | -222.66 Thousand | 598.33 Thousand | 738.93 Thousand | 3.32 Million | 304.35 Thousand | 924.31 Thousand |
| Net Income | -224.65 Thousand | 503.62 Thousand | 509.49 Thousand | 2.73 Million | 305.06 Thousand | 763.59 Thousand |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.53 Billion | 1.25 Billion | 1.28 Billion | 1.3 Billion | 1.36 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.25 Billion | 1.28 Billion | 1.3 Billion | 1.36 Billion | 1.27 Billion |
| Gross Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 | 0.10 |
| EBIT Margin | 0.04 | 0.06 | 0.06 | - | 0.06 | 0.07 |
| Profit Margin | -0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 |
| EBITDA | 920.13 Thousand | 1.75 Million | 2.07 Million | - | 1.49 Million | 1.93 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
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