IDR 78.0
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.5 Billion | 43.52 Billion | 35.56 Billion | 8.8 Billion | 8.16 Billion | 4.28 Billion |
Cost of Revenue | 27.78 Billion | 25.4 Billion | 21.56 Billion | 4.76 Billion | 5.02 Billion | 3.45 Billion |
Gross Profit | 22.71 Billion | 18.11 Billion | 13.99 Billion | 4.03 Billion | 3.14 Billion | 824.95 Million |
Operating Expenses | 16.66 Billion | 16.73 Billion | 13.73 Billion | 3.15 Billion | 2.66 Billion | 1.34 Billion |
Selling, General and Administrative Expenses | 21.49 Billion | 12.08 Billion | 9.08 Billion | 2.23 Billion | 1.71 Billion | 885.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.65 Billion | -4.65 Billion | -917.76 Million | -946.19 Million | -462.55 Million |
Cost and Expenses | 44.44 Billion | 42.13 Billion | 35.3 Billion | 7.92 Billion | 7.68 Billion | 4.8 Billion |
Operating Income | 6.29 Billion | 1.38 Billion | 258.03 Million | 876.76 Million | 479.47 Million | -523.17 Million |
Interest Expense | 9.48 Billion | 9.8 Billion | 12.29 Billion | 1.9 Billion | 1.78 Billion | - |
Income Tax Expense | 594.19 Million | 291.76 Million | 29.1 Million | -24.73 Million | -27.08 Million | -74.17 Million |
Earnings before Tax | 28.05 Billion | -341.3 Million | 2.82 Billion | 1.69 Billion | 1.94 Billion | -4.03 Billion |
Net Income | 27.45 Billion | 3.16 Billion | 574.23 Million | 1.71 Billion | 1.97 Billion | -3.96 Billion |
Earnings Per Share Basic | 11.32 | 2.21 | 0.30 | 0.96 | 1.04 | -2.09 |
Earnings Per Share Diluted | 11.32 | 2.21 | 0.30 | 0.96 | 1.04 | -2.09 |
Weighted Average Shares Outstanding | 2.42 Billion | 1.43 Billion | 1.89 Billion | 1.78 Billion | 1.89 Billion | 1.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 1.43 Billion | 1.89 Billion | 1.78 Billion | 1.89 Billion | 1.89 Billion |
Gross Margin | 0.45 | 0.42 | 0.39 | 0.46 | 0.38 | 0.19 |
EBIT Margin | 1.00 | 0.32 | 0.37 | 0.49 | 0.38 | 0.39 |
Profit Margin | 0.54 | 0.07 | 0.02 | 0.20 | 0.24 | -0.93 |
EBITDA | 50.49 Billion | 22.15 Billion | 28 Billion | 7.04 Billion | 6.33 Billion | 1.45 Billion |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.01 | 0.10 | 0.06 | -0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 12.8 Billion | 11.43 Billion | 10.96 Billion | 16.57 Billion | 50.5 Billion | 12.21 Billion |
Cost of Revenue | 4.97 Billion | 4.59 Billion | 4.56 Billion | 8.65 Billion | 27.78 Billion | 6.56 Billion |
Gross Profit | 7.83 Billion | 6.83 Billion | 6.39 Billion | 7.91 Billion | 22.71 Billion | 5.64 Billion |
Operating Expenses | 6.02 Billion | 5.81 Billion | 6.05 Billion | 5.37 Billion | 16.66 Billion | 4.04 Billion |
Selling, General and Administrative Expenses | 4.94 Billion | 4.86 Billion | 5.19 Billion | 4.94 Billion | - | 2.23 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.07 Billion | -947.59 Million | -857.16 Million | -424.73 Million | -3.85 Billion | -1.8 Billion |
Cost and Expenses | 10.99 Billion | 10.41 Billion | 10.61 Billion | 14.02 Billion | 44.44 Billion | 10.61 Billion |
Operating Income | 1.81 Billion | 1.01 Billion | 347.29 Million | 2.54 Billion | 6.05 Billion | 1.6 Billion |
Interest Expense | 2.09 Billion | 1.2 Billion | 2.77 Billion | 2.41 Billion | 9.48 Billion | 2.62 Billion |
Income Tax Expense | -41.63 Thousand | 16.3 Million | -17.07 Million | 358.86 Million | 358.86 Million | -82.94 Thousand |
Earnings before Tax | 3.12 Million | -212.38 Million | -2.15 Billion | 29.73 Billion | 27.81 Billion | -276.47 Million |
Net Income | 3.16 Million | -228.69 Million | -2.13 Billion | 29.36 Billion | 27.45 Billion | -276.63 Million |
Earnings Per Share Basic | 0.00 | -0.09 | -0.88 | 12.11 | - | -0.11 |
Earnings Per Share Diluted | 0.00 | -0.09 | -0.88 | 12.11 | - | -0.11 |
Weighted Average Shares Outstanding | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 1.23 Billion | 2.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.42 Billion | 2.42 Billion | 2.42 Billion | 2.42 Billion | 1.23 Billion | 2.42 Billion |
Gross Margin | 0.61 | 0.60 | 0.58 | 0.48 | 0.45 | 0.46 |
EBIT Margin | 0.16 | 0.42 | 0.33 | 0.36 | - | 0.40 |
Profit Margin | 0.00 | -0.02 | -0.19 | 1.77 | 0.54 | -0.02 |
EBITDA | 2.1 Billion | 4.78 Billion | 3.58 Billion | 5.9 Billion | - | 4.89 Billion |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.03 | 0.15 | 0.12 | 0.13 |
271940
EPR-PC
MIRG
ZINEMA
GIB-A
RFIL