PT Fimperkasa Utama Tbk (FIMP.JK)
IDR 44.0
(0.0%)
IDR 44.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.15 Billion | 6.54 Billion | 6.09 Billion | 8.17 Billion | 17.94 Billion | 27.44 Billion |
| Cost of Revenue | 5.27 Billion | 5.16 Billion | 6.08 Billion | 6.06 Billion | 13.16 Billion | 16.59 Billion |
| Gross Profit | 1.87 Billion | 1.38 Billion | 9.93 Million | 2.11 Billion | 4.77 Billion | 10.85 Billion |
| Operating Expenses | 1.23 Billion | 871.09 Million | 858.58 Million | 582.49 Million | 1.2 Billion | 2.08 Billion |
| Selling, General and Administrative Expenses | 561.77 Million | 674.72 Million | 675.8 Million | 337.11 Million | 662.22 Million | 741.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 673.4 Million | -196.36 Million | -182.78 Million | -245.38 Million | -538.29 Million | - |
| Cost and Expenses | 6.5 Billion | 6.03 Billion | 6.94 Billion | 6.64 Billion | 14.36 Billion | 18.67 Billion |
| Operating Income | 641.78 Million | 509.87 Million | -848.65 Million | 1.53 Billion | 3.57 Billion | 10.1 Billion |
| Interest Expense | 14.72 Million | 27.73 Million | 180.56 Million | 932.15 Million | - | - |
| Income Tax Expense | 214.5 Million | 196.36 Million | 182.78 Million | 245.38 Million | 538.29 Million | 823.23 Million |
| Earnings before Tax | 856.28 Million | 546.39 Million | -934.7 Million | 633.42 Million | 2.28 Billion | 8 Billion |
| Net Income | 641.78 Million | 546.39 Million | -934.7 Million | 633.42 Million | 2.28 Billion | 7.18 Billion |
| Earnings Per Share Basic | 1.60 | 1.37 | -2.34 | 1.58 | 5.71 | 359.19 |
| Earnings Per Share Diluted | 1.60 | 1.37 | -2.34 | 1.58 | 5.71 | 359.19 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 20 Million |
| Gross Margin | 0.26 | 0.21 | 0.00 | 0.26 | 0.27 | 0.40 |
| EBIT Margin | 0.68 | 0.72 | 0.52 | 0.67 | 0.42 | 0.51 |
| Profit Margin | 0.09 | 0.08 | -0.15 | 0.08 | 0.13 | 0.26 |
| EBITDA | 4.87 Billion | 4.78 Billion | 3.26 Billion | 5.54 Billion | 7.49 Billion | 14.01 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | -0.14 | 0.19 | 0.20 | 0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | - | - | 7.15 Billion | 2.25 Billion | 1.12 Billion | 4.9 Billion |
| Cost of Revenue | 1.18 Billion | 1.18 Billion | 5.3 Billion | 389.65 Million | 194.82 Million | 4.89 Billion |
| Gross Profit | -1.18 Billion | -1.18 Billion | 1.84 Billion | 1.86 Billion | 930.17 Million | 212.62 Thousand |
| Operating Expenses | 125.97 Million | 134.18 Million | 1.16 Billion | 545.44 Million | 252.39 Million | 632.76 Million |
| Selling, General and Administrative Expenses | 125.97 Million | 125.97 Million | - | 477.94 Million | 50.5 Million | 485.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -214.5 Million | -67.5 Million | - | -147 Million |
| Cost and Expenses | 1.3 Billion | 1.31 Billion | 6.46 Billion | 935.1 Million | 447.22 Million | 5.53 Billion |
| Operating Income | -1.3 Billion | -1.31 Billion | 682.34 Million | 1.31 Billion | 690.9 Million | -632.55 Million |
| Interest Expense | 464.31 Thousand | - | 14.72 Million | - | - | 116.89 Million |
| Income Tax Expense | 4.00 | - | 214.5 Million | 33.75 Million | 33.75 Million | 73.5 Million |
| Earnings before Tax | -1.31 Billion | -1.31 Billion | 641.78 Million | 1.39 Billion | 729.36 Million | -749.45 Million |
| Net Income | -1.31 Billion | -1.31 Billion | 641.78 Million | 1.39 Billion | 695.61 Million | -749.45 Million |
| Earnings Per Share Basic | -3.29 | -3.29 | - | 3.48 | 1.74 | -1.87 |
| Earnings Per Share Diluted | -3.29 | -3.29 | - | 3.48 | 1.74 | -1.87 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | - | - | 0.26 | 0.83 | 0.83 | 0.00 |
| EBIT Margin | - | - | - | 0.77 | 1.54 | 0.30 |
| Profit Margin | - | - | 0.09 | 0.62 | 0.62 | -0.15 |
| EBITDA | -1.3 Billion | -1.3 Billion | - | 1.73 Billion | 1.73 Billion | 1.47 Billion |
| Earnings Before Tax Margin | - | - | 0.10 | 0.58 | 0.61 | -0.13 |
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