IDR 8350.0
(3.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.9 Billion | 2.91 Billion | 1.58 Billion | 1.06 Billion | 1.1 Billion | 1.04 Billion |
Cost of Revenue | 1.75 Billion | 1.6 Billion | 829.19 Million | 682.31 Million | 746 Million | 685.07 Million |
Gross Profit | 1.14 Billion | 1.31 Billion | 756.76 Million | 379.09 Million | 361.45 Million | 359.97 Million |
Operating Expenses | 441.97 Million | 396.98 Million | 283.45 Million | 242.14 Million | 254.15 Million | 215.53 Million |
Selling, General and Administrative Expenses | 415.45 Million | 320.95 Million | 218.36 Million | 201 Million | 203.85 Million | 166.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.51 Million | 76.03 Million | 65.08 Million | 41.13 Million | 50.3 Million | 49.08 Million |
Cost and Expenses | 2.2 Billion | 2 Billion | 1.11 Billion | 924.45 Million | 1 Billion | 900.61 Million |
Operating Income | 694.05 Million | 916.81 Million | 471.22 Million | 129.65 Million | 111.28 Million | 144.44 Million |
Interest Expense | 7.43 Million | 8.28 Million | 7.62 Million | 9.04 Million | 11.39 Million | 9.76 Million |
Income Tax Expense | 154.23 Million | 202.78 Million | 106.81 Million | 31.27 Million | 33.57 Million | 35.59 Million |
Earnings before Tax | 682.98 Million | 898.69 Million | 460.84 Million | 127.13 Million | 100.34 Million | 136.14 Million |
Net Income | 518.38 Million | 680.37 Million | 348 Million | 93.93 Million | 65.4 Million | 98.77 Million |
Earnings Per Share Basic | 0.09 | 0.12 | 0.06 | 0.02 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.09 | 0.12 | 0.06 | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
Gross Margin | 0.39 | 0.45 | 0.48 | 0.36 | 0.33 | 0.34 |
EBIT Margin | 0.26 | 0.31 | 0.30 | 0.14 | 0.10 | 0.14 |
Profit Margin | 0.18 | 0.23 | 0.22 | 0.09 | 0.06 | 0.09 |
EBITDA | 753.01 Million | 917.72 Million | 478.01 Million | 145.15 Million | 116.2 Million | 150.14 Million |
Earnings Before Tax Margin | 0.24 | 0.31 | 0.30 | 0.12 | 0.10 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 651.56 Million | 715.64 Million | 846.86 Million | 2.9 Billion | 611.52 Million | 604.76 Million |
Cost of Revenue | 355.19 Million | 378.29 Million | 527.67 Million | 1.75 Billion | 423.82 Million | 365.3 Million |
Gross Profit | 296.36 Million | 337.34 Million | 319.18 Million | 1.14 Billion | 187.7 Million | 239.46 Million |
Operating Expenses | 103.79 Million | 111.42 Million | 134.5 Million | 454.78 Million | 112.83 Million | 103.76 Million |
Selling, General and Administrative Expenses | 76.23 Million | 89.68 Million | 112.54 Million | - | 91.78 Million | 73.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.79 Million | - | - | - | - | - |
Cost and Expenses | 458.99 Million | 489.71 Million | 662.17 Million | 2.21 Billion | 536.65 Million | 469.06 Million |
Operating Income | 192.84 Million | 225.87 Million | 374.36 Million | 694.05 Million | -111.74 Million | 135.86 Million |
Interest Expense | 1.07 Million | 2.03 Million | 744.43 Thousand | 7.2 Million | 2 Million | 2.3 Million |
Income Tax Expense | 44.13 Million | 51.37 Million | 41.65 Million | 154.23 Million | 15.63 Million | 30.02 Million |
Earnings before Tax | 192.36 Million | 226.5 Million | 176.88 Million | 682.98 Million | 69.36 Million | 136.28 Million |
Net Income | 145.19 Million | 171.71 Million | 132.05 Million | 518.38 Million | 52.84 Million | 104.42 Million |
Earnings Per Share Basic | 398.36 | 0.03 | 0.02 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 398.36 | 0.03 | 0.02 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
Gross Margin | 0.45 | 0.47 | 0.38 | 0.39 | 0.31 | 0.40 |
EBIT Margin | 0.30 | 0.32 | 0.21 | - | 0.12 | 0.23 |
Profit Margin | 0.22 | 0.24 | 0.16 | 0.18 | 0.09 | 0.17 |
EBITDA | 196.13 Million | 232.2 Million | 180.77 Million | - | 74.05 Million | 141.25 Million |
Earnings Before Tax Margin | 0.30 | 0.32 | 0.44 | 0.24 | -0.18 | 0.22 |
WYR
VRB
HOKI
688408
603567
600520