IDR 3660.0
(-2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 369.54 Billion | 436.85 Billion | 255.04 Billion | 122.36 Billion | 250.24 Billion | 293.92 Billion |
Cost of Revenue | 139.47 Billion | 129.88 Billion | 110.76 Billion | 102.83 Billion | 104.59 Billion | 72.46 Billion |
Gross Profit | 230.07 Billion | 306.97 Billion | 144.27 Billion | 19.53 Billion | 145.65 Billion | 221.46 Billion |
Operating Expenses | 117.35 Billion | 115.24 Billion | 100.37 Billion | 80.78 Billion | 84.93 Billion | 91.94 Billion |
Selling, General and Administrative Expenses | 79.67 Billion | 50.42 Billion | 21.39 Billion | 27.64 Billion | 40.34 Billion | 58.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.67 Billion | 64.82 Billion | 78.97 Billion | 53.14 Billion | 44.58 Billion | 542.99 Million |
Cost and Expenses | 257.73 Billion | 245.13 Billion | 211.13 Billion | 183.61 Billion | 189.52 Billion | 164.4 Billion |
Operating Income | 111.81 Billion | 192.98 Billion | 50.51 Billion | -61.25 Billion | 60.72 Billion | 129.52 Billion |
Interest Expense | 78.18 Million | 120.83 Million | 414.3 Million | 343.44 Million | 379.34 Million | 10.54 Million |
Income Tax Expense | 29.8 Billion | 48.17 Billion | 20.31 Billion | 3.46 Billion | 5.9 Billion | 27.73 Billion |
Earnings before Tax | 125.08 Billion | 204.28 Billion | 50.45 Billion | -55.33 Billion | 66.86 Billion | 137.02 Billion |
Net Income | 96.63 Billion | 159.98 Billion | 33.67 Billion | -58.79 Billion | 60.96 Billion | 109.04 Billion |
Earnings Per Share Basic | 10.16 | 16.89 | 3.60 | -6.22 | 6.41 | 14.09 |
Earnings Per Share Diluted | 10.16 | 16.89 | 3.60 | -6.22 | 6.41 | 14.09 |
Weighted Average Shares Outstanding | 9.51 Billion | 9.47 Billion | 9.36 Billion | 9.45 Billion | 9.51 Billion | 7.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.51 Billion | 9.47 Billion | 9.36 Billion | 9.45 Billion | 9.51 Billion | 7.73 Billion |
Gross Margin | 0.62 | 0.70 | 0.57 | 0.16 | 0.58 | 0.75 |
EBIT Margin | 0.73 | 0.55 | 0.32 | -0.19 | 0.34 | 0.51 |
Profit Margin | 0.26 | 0.37 | 0.13 | -0.48 | 0.24 | 0.37 |
EBITDA | 270.73 Billion | 227.73 Billion | 83.06 Billion | -24.62 Billion | 180.16 Billion | 214.95 Billion |
Earnings Before Tax Margin | 0.30 | 0.44 | 0.20 | -0.50 | 0.24 | 0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 130.65 Billion | 163.18 Billion | 54.22 Billion | 369.54 Billion | 75.97 Billion | 88.28 Billion |
Cost of Revenue | 51.26 Billion | 54.84 Billion | 25.28 Billion | 170.85 Billion | 43.79 Billion | 39 Billion |
Gross Profit | 79.39 Billion | 108.34 Billion | 28.93 Billion | 198.69 Billion | 32.17 Billion | 49.28 Billion |
Operating Expenses | 38.78 Billion | 26.66 Billion | 33.02 Billion | 86.14 Billion | 21.76 Billion | 25.86 Billion |
Selling, General and Administrative Expenses | 36.87 Billion | 26.05 Billion | 17.25 Billion | - | 18.74 Billion | 9.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.9 Billion | -609.04 Million | -62.21 Million | -6.2 Billion | -3.01 Billion | 9.17 Million |
Cost and Expenses | 90.05 Billion | 81.51 Billion | 58.31 Billion | 256.99 Billion | 65.56 Billion | 64.86 Billion |
Operating Income | 40.6 Billion | 81.67 Billion | -3.92 Billion | 112.54 Billion | 10.4 Billion | 23.42 Billion |
Interest Expense | 72.14 Million | 36.99 Million | - | 78.18 Million | 23.81 Million | 20.84 Million |
Income Tax Expense | 7.06 Billion | 19.05 Billion | 617.95 Million | 29.8 Billion | 3.41 Billion | 8.24 Billion |
Earnings before Tax | 32.87 Billion | 91.68 Billion | 5.07 Billion | 125.08 Billion | 13.53 Billion | 32.61 Billion |
Net Income | 25.8 Billion | 72.59 Billion | 4.59 Billion | 96.63 Billion | 10.15 Billion | 24.41 Billion |
Earnings Per Share Basic | 2.71 | 7.63 | 0.48 | - | 1.07 | 2.57 |
Earnings Per Share Diluted | 2.71 | 7.63 | 0.48 | - | 1.07 | 2.57 |
Weighted Average Shares Outstanding | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion | 9.51 Billion |
Gross Margin | 0.61 | 0.66 | 0.53 | 0.54 | 0.42 | 0.56 |
EBIT Margin | 0.58 | 0.81 | 0.04 | - | 0.65 | 0.36 |
Profit Margin | 0.20 | 0.44 | 0.08 | 0.26 | 0.13 | 0.28 |
EBITDA | 75.95 Billion | 132.33 Billion | 2.39 Billion | - | 49.08 Billion | 31.64 Billion |
Earnings Before Tax Margin | 0.31 | 0.50 | -0.07 | 0.30 | 0.14 | 0.27 |
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