IDR 300.0
(-5.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5935 Billion | 5857.47 Billion | 4840.59 Billion | 4840.36 Billion | 6706.37 Billion | 6017.49 Billion |
Cost of Revenue | 2734.13 Billion | 2192.74 Billion | 1904.77 Billion | 1971.47 Billion | 2511.93 Billion | 2277.4 Billion |
Gross Profit | 3200.87 Billion | 3664.72 Billion | 2935.82 Billion | 2868.89 Billion | 4194.44 Billion | 3740.09 Billion |
Operating Expenses | 3967.33 Billion | 3699.33 Billion | 3277.86 Billion | 3309.09 Billion | 3904.04 Billion | 3474.12 Billion |
Selling, General and Administrative Expenses | 3556.35 Billion | 1588.39 Billion | 1277.21 Billion | 1319.19 Billion | 1664.66 Billion | 1465.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2110.94 Billion | 2000.64 Billion | 1989.89 Billion | 2239.38 Billion | -4.06 Billion |
Cost and Expenses | 6236.93 Billion | 5892.08 Billion | 5182.63 Billion | 5280.56 Billion | 6415.98 Billion | 5751.53 Billion |
Operating Income | -299.68 Billion | -28.65 Billion | -323.15 Billion | -440.2 Billion | 286.79 Billion | 266.22 Billion |
Interest Expense | 89.23 Billion | 59.15 Billion | 59.27 Billion | 42.16 Billion | 18.49 Billion | 18.32 Billion |
Income Tax Expense | 48.29 Billion | -15.96 Billion | -88.87 Billion | -83.6 Billion | 68.1 Billion | 67.07 Billion |
Earnings before Tax | -369.92 Billion | -93.41 Billion | -384.61 Billion | -460.78 Billion | 309.65 Billion | 279.09 Billion |
Net Income | -415.65 Billion | -77.44 Billion | -295.73 Billion | -377.18 Billion | 241.54 Billion | 212.01 Billion |
Earnings Per Share Basic | -104.25 | -19.42 | -74.17 | -98.68 | 60.53 | 106.26 |
Earnings Per Share Diluted | -104.25 | -19.42 | -74.17 | -98.68 | 60.53 | 106.26 |
Weighted Average Shares Outstanding | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.82 Billion | 3.99 Billion | 1.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.82 Billion | 3.99 Billion | 1.99 Billion |
Gross Margin | 0.54 | 0.63 | 0.61 | 0.59 | 0.63 | 0.62 |
EBIT Margin | 0.03 | 0.07 | 0.02 | -0.00 | 0.09 | 0.09 |
Profit Margin | -0.07 | -0.01 | -0.06 | -0.08 | 0.04 | 0.04 |
EBITDA | 183.83 Billion | 401.5 Billion | 111.52 Billion | 118.86 Billion | 601.05 Billion | 539.82 Billion |
Earnings Before Tax Margin | -0.05 | -0.00 | -0.07 | -0.09 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1109.33 Billion | 1302.3 Billion | 1178.6 Billion | 1315.36 Billion | 5935 Billion | 1499.71 Billion |
Cost of Revenue | 556.58 Billion | 656.73 Billion | 629.12 Billion | 661.14 Billion | 2734.13 Billion | 585.24 Billion |
Gross Profit | 552.75 Billion | 645.57 Billion | 549.48 Billion | 654.22 Billion | 3200.87 Billion | 914.47 Billion |
Operating Expenses | 735.76 Billion | 821.25 Billion | 791.73 Billion | 813.51 Billion | 3556.35 Billion | 1086.19 Billion |
Selling, General and Administrative Expenses | 735.76 Billion | 821.25 Billion | 791.73 Billion | 813.51 Billion | - | 475.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -190.99 Million | -221.68 Million | -255.44 Million | -1.28 Billion | -264.67 Million |
Cost and Expenses | 1292.35 Billion | 1477.99 Billion | 1420.85 Billion | 1474.65 Billion | 6290.48 Billion | 1671.43 Billion |
Operating Income | -183.01 Billion | -175.68 Billion | -242.24 Billion | -159.29 Billion | -355.48 Billion | -171.2 Billion |
Interest Expense | 26.16 Billion | 19.67 Billion | 19.52 Billion | 19.29 Billion | 74.04 Billion | 18.2 Billion |
Income Tax Expense | 11.33 Billion | -42.72 Billion | -54.13 Billion | 91.18 Billion | 48.29 Billion | -41.75 Billion |
Earnings before Tax | -197.66 Billion | -195.38 Billion | -251.21 Billion | -174.61 Billion | -369.92 Billion | -188.6 Billion |
Net Income | -208.25 Billion | -152.61 Billion | -196.21 Billion | -263.23 Billion | -415.65 Billion | -146.85 Billion |
Earnings Per Share Basic | -52.23 | -38.28 | -49.21 | -66.02 | - | -36.83 |
Earnings Per Share Diluted | -52.23 | -38.28 | -49.21 | -66.02 | - | -36.83 |
Weighted Average Shares Outstanding | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
Gross Margin | 0.50 | 0.50 | 0.47 | 0.50 | 0.54 | 0.61 |
EBIT Margin | -0.06 | -0.05 | -0.11 | -0.03 | - | -0.04 |
Profit Margin | -0.19 | -0.12 | -0.17 | -0.20 | -0.07 | -0.10 |
EBITDA | -62.98 Billion | -63.99 Billion | -127.55 Billion | -42.21 Billion | - | -54.98 Billion |
Earnings Before Tax Margin | -0.16 | -0.13 | -0.21 | -0.12 | -0.06 | -0.11 |
GENNEX
600444
DLPRF
GRXMF
CGI
SVCTF