IDR 24.0
(-7.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 62.08 Billion | 65.15 Billion | 53.93 Billion | 47.4 Billion | 53.52 Billion | 48.2 Billion |
Cost of Revenue | 58.16 Billion | 59.6 Billion | 46.96 Billion | 40.05 Billion | 47.06 Billion | 42.25 Billion |
Gross Profit | 3.91 Billion | 5.54 Billion | 6.96 Billion | 7.34 Billion | 6.46 Billion | 5.95 Billion |
Operating Expenses | 2.54 Billion | 3.02 Billion | 3.06 Billion | 2.72 Billion | 2.54 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 2.54 Billion | 3.02 Billion | 3.06 Billion | 2.72 Billion | 2.54 Billion | 1.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 60.88 Billion | 62.63 Billion | 50.02 Billion | 42.78 Billion | 49.61 Billion | 43.71 Billion |
Operating Income | 1.19 Billion | 2.52 Billion | 3.9 Billion | 4.62 Billion | 3.91 Billion | 4.48 Billion |
Interest Expense | 192.17 Million | 1.3 Billion | 3.09 Billion | 2.57 Billion | 2.35 Billion | - |
Income Tax Expense | 137.23 Million | 329.59 Million | 199.9 Million | 313.58 Million | 201.22 Million | 210.29 Million |
Earnings before Tax | 1.01 Billion | 1.24 Billion | 811.33 Million | 2.05 Billion | 1.39 Billion | 1.46 Billion |
Net Income | 877.52 Million | 916.69 Million | 611.43 Million | 1.74 Billion | 1.19 Billion | 1.25 Billion |
Earnings Per Share Basic | 0.79 | 0.90 | 0.79 | 2.25 | 2.81 | 11.00 |
Earnings Per Share Diluted | 0.79 | 0.90 | 0.79 | 2.25 | 2.81 | 10.44 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.01 Billion | 773.06 Million | 772.99 Million | 423.39 Million | 113.96 Million |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.01 Billion | 773.06 Million | 772.99 Million | 423.39 Million | 120 Million |
Gross Margin | 0.06 | 0.09 | 0.13 | 0.16 | 0.12 | 0.12 |
EBIT Margin | 0.05 | 0.07 | 0.10 | 0.13 | 0.11 | 0.12 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.04 | 0.02 | 0.03 |
EBITDA | 2.83 Billion | 4.42 Billion | 5.56 Billion | 6.23 Billion | 5.56 Billion | 5.86 Billion |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.10 | 0.07 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.98 Billion | 15.32 Billion | 14.24 Billion | 62.08 Billion | 17.7 Billion | 15.86 Billion |
Cost of Revenue | 15.04 Billion | 14.24 Billion | 13.37 Billion | 58.33 Billion | 16.75 Billion | 14.73 Billion |
Gross Profit | 935.23 Million | 1.08 Billion | 876.98 Million | 3.74 Billion | 944.89 Million | 1.12 Billion |
Operating Expenses | 686.07 Million | 455.74 Million | 559.26 Million | 2.54 Billion | 470.95 Million | 789.92 Million |
Selling, General and Administrative Expenses | 686.07 Million | 455.74 Million | 559.26 Million | - | 470.95 Million | 789.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.73 Billion | 14.7 Billion | 13.93 Billion | 60.88 Billion | 17.22 Billion | 15.52 Billion |
Operating Income | 249.15 Million | 628.48 Million | 317.71 Million | 1.19 Billion | 473.94 Million | 334.33 Million |
Interest Expense | 29.55 Million | 33.42 Million | 39.92 Million | 192.17 Million | 39.18 Million | 40.2 Million |
Income Tax Expense | 19.34 Million | 30 Million | 34 Million | 137.23 Million | 47.09 Million | 46.84 Million |
Earnings before Tax | 222 Million | 300.79 Million | 287.87 Million | 1.01 Billion | 315.37 Million | 416.16 Million |
Net Income | 202.65 Million | 270.78 Million | 253.86 Million | 877.52 Million | 268.27 Million | 369.31 Million |
Earnings Per Share Basic | 0.18 | 0.24 | 0.23 | - | 0.24 | 0.33 |
Earnings Per Share Diluted | 0.18 | 0.24 | 0.23 | - | 0.24 | 0.33 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 |
EBIT Margin | 0.04 | 0.05 | 0.06 | - | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 628.68 Million | 792.84 Million | 785.66 Million | - | 936.75 Million | 769.77 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 |
CNC
HRYU
3954
ONMD
UNKL
MSHXF