IDR 10650.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.56 Billion | 1.23 Billion | 989.75 Million | 1.02 Billion | 1.02 Billion |
Cost of Revenue | 1.32 Billion | 1.48 Billion | 1.16 Billion | 931.58 Million | 970.15 Million | 977.28 Million |
Gross Profit | 71.05 Million | 83.72 Million | 68.24 Million | 58.16 Million | 52.03 Million | 44.92 Million |
Operating Expenses | 30.02 Million | 34.17 Million | 25.27 Million | 27.41 Million | 28.05 Million | 22.36 Million |
Selling, General and Administrative Expenses | 15.2 Million | 18.44 Million | 13.91 Million | 14.57 Million | 14.99 Million | 12.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.78 Million | 15.73 Million | 11.35 Million | 12.84 Million | 13.05 Million | -166.38 Thousand |
Cost and Expenses | 1.36 Billion | 1.51 Billion | 1.19 Billion | 959 Million | 998.21 Million | 999.64 Million |
Operating Income | 43.05 Million | 50.36 Million | 42.91 Million | 29.93 Million | 22.21 Million | 19.84 Million |
Interest Expense | 10.93 Million | 8.29 Million | 5.89 Million | 4.74 Million | 6.02 Million | 4.36 Million |
Income Tax Expense | 7.77 Million | 9.57 Million | 8.08 Million | 5.96 Million | 5.36 Million | 4.3 Million |
Earnings before Tax | 32.5 Million | 42.4 Million | 37.32 Million | 25.44 Million | 16.7 Million | 16.24 Million |
Net Income | 24.18 Million | 32.24 Million | 28.89 Million | 19.57 Million | 11.2 Million | 12.35 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.06 | 0.04 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.06 | 0.04 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 483.66 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 44.98 Million | 51.9 Million | 42.03 Million | 30.77 Million | 23.27 Million | 20.82 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 308.26 Million | 389.92 Million | 371.71 Million | 1.4 Billion | 370.38 Million | 317.78 Million |
Cost of Revenue | 291.6 Million | 369.7 Million | 345.8 Million | 1.32 Billion | 353.78 Million | 308.24 Million |
Gross Profit | 16.65 Million | 20.21 Million | 25.9 Million | 71.05 Million | 16.59 Million | 9.53 Million |
Operating Expenses | 8.05 Million | 7.37 Million | 10.47 Million | 30.02 Million | 6.99 Million | 5.19 Million |
Selling, General and Administrative Expenses | 3.26 Million | 3.9 Million | 6.94 Million | - | 1.78 Million | 2.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -196.56 Thousand | -116.58 Thousand | -288.58 Thousand | -443.04 Thousand | 13.85 Thousand | -77.5 Thousand |
Cost and Expenses | 299.66 Million | 377.08 Million | 356.28 Million | 1.36 Billion | 360.77 Million | 313.44 Million |
Operating Income | 10.34 Million | 15.07 Million | 15.43 Million | 43.05 Million | 11.41 Million | 5.05 Million |
Interest Expense | 2.45 Million | 2.35 Million | 2.56 Million | 10.93 Million | 2.9 Million | 2.83 Million |
Income Tax Expense | 1.76 Million | 2.78 Million | 3.57 Million | 7.77 Million | 1.95 Million | 450.64 Thousand |
Earnings before Tax | 8.04 Million | 12.93 Million | 13 Million | 32.5 Million | 8.74 Million | 2.33 Million |
Net Income | 6.1 Million | 9.99 Million | 9.3 Million | 24.18 Million | 6.5 Million | 1.81 Million |
Earnings Per Share Basic | 205.15 | 0.02 | 0.02 | - | 0.01 | 0.00 |
Earnings Per Share Diluted | 205.15 | 0.02 | 0.02 | - | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 480 Million | 480 Million | 489.65 Million | 483.66 Million | 480.03 Million | 480 Million |
Weighted Average Shares Outstanding (Diluted) | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million | 480 Million |
Gross Margin | 0.05 | 0.05 | 0.07 | 0.05 | 0.04 | 0.03 |
EBIT Margin | 0.04 | 0.04 | 0.04 | - | 0.03 | 0.01 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 11.62 Million | 14.62 Million | 15.95 Million | - | 11.88 Million | 4.16 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
WRB
6968
9638
8365
4916
NCLH