PT Ever Shine Tex Tbk (ESTI.JK)
IDR 41.0
(0.0%)
IDR 41.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.33 Million | 28.55 Million | 30.72 Million | 23.94 Million | 29.89 Million | 35.98 Million |
| Cost of Revenue | 18.4 Million | 24.97 Million | 25.83 Million | 22.23 Million | 28.63 Million | 32.79 Million |
| Gross Profit | 3.92 Million | 3.57 Million | 4.88 Million | 1.71 Million | 1.25 Million | 3.19 Million |
| Operating Expenses | 2.44 Million | 2.8 Million | 2.32 Million | 1.71 Million | 1.94 Million | 394.43 Thousand |
| Selling, General and Administrative Expenses | 2.57 Million | 2.77 Million | 2.67 Million | 2.52 Million | 2.07 Million | 2.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -135.87 Thousand | - | - | - | - | - |
| Cost and Expenses | 20.84 Million | 27.78 Million | 28.15 Million | 23.95 Million | 30.58 Million | 33.18 Million |
| Operating Income | 1.48 Million | 1.1 Million | 2.61 Million | -61.65 Thousand | -919.9 Thousand | -3259.00 |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 59.28 Thousand | 174.56 Thousand | 147.65 Thousand | 312.86 Thousand | 139.57 Thousand | 71.12 Thousand |
| Earnings before Tax | 1.24 Million | 240.88 Thousand | 1.46 Million | -890.81 Thousand | -2.65 Million | 1.34 Million |
| Net Income | 1.3 Million | 66.38 Thousand | 1.61 Million | -577.89 Thousand | -2.79 Million | 1.41 Million |
| 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 | 2.01 Billion | 2.07 Billion | 2.01 Billion | 2.02 Billion | 2.01 Billion | 2.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
| Gross Margin | 0.18 | 0.13 | 0.16 | 0.07 | 0.04 | 0.09 |
| EBIT Margin | 0.16 | 0.10 | 0.15 | 0.09 | 0.06 | 0.07 |
| Profit Margin | 0.06 | 0.00 | 0.05 | -0.02 | -0.09 | 0.04 |
| EBITDA | 3.56 Million | 2.97 Million | 4.68 Million | 2.22 Million | 1.75 Million | 2.63 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.09 | -0.00 | -0.03 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.66 Million | 6.56 Million | 22.33 Million | 5.83 Million | 5.47 Million | 5.63 Million |
| Cost of Revenue | 4.62 Million | 5.71 Million | 18.4 Million | 4.93 Million | 4.55 Million | 4.71 Million |
| Gross Profit | 1.04 Million | 844.39 Thousand | 3.92 Million | 896.54 Thousand | 923.57 Thousand | 926.11 Thousand |
| Operating Expenses | 526.86 Thousand | 487.2 Thousand | 2.66 Million | 1.03 Million | 416.81 Thousand | 436.2 Thousand |
| Selling, General and Administrative Expenses | 586.26 Thousand | 568.61 Thousand | - | 862.64 Thousand | 587.35 Thousand | 558.8 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59.4 Thousand | - | - | - | - | - |
| Cost and Expenses | 5.14 Million | 6.2 Million | 21.06 Million | 5.97 Million | 4.97 Million | 5.14 Million |
| Operating Income | 516.88 Thousand | 369.47 Thousand | 1.48 Million | 151.17 Thousand | 355.97 Thousand | 518.12 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 72.00 | - | 59.28 Thousand | 62.27 Thousand | 534.00 | 233.00 |
| Earnings before Tax | 187.47 Thousand | 49.85 Thousand | 1.24 Million | 862.97 Thousand | 165.87 Thousand | 141.78 Thousand |
| Net Income | 187.4 Thousand | 49.85 Thousand | 1.3 Million | 925.22 Thousand | 165.3 Thousand | 141.5 Thousand |
| Earnings Per Share Basic | 0.00 | - | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | - | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.03 Billion | 2.07 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.47 Billion |
| Gross Margin | 0.18 | 0.13 | 0.18 | 0.15 | 0.17 | 0.16 |
| EBIT Margin | 0.19 | 0.14 | - | 0.12 | 0.18 | 0.18 |
| Profit Margin | 0.03 | 0.01 | 0.06 | 0.16 | 0.03 | 0.03 |
| EBITDA | 1.07 Million | 925.06 Thousand | - | 682.63 Thousand | 958.92 Thousand | 1 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.07 | 0.03 | 0.06 | 0.09 |
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002733
6574
0622
002444
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