PT Visi Telekomunikasi Infrastruktur Tbk (GOLD.JK)
IDR 278.0
(-0.71%)
IDR 278.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.72 Billion | 47.42 Billion | 44.26 Billion | 39.8 Billion | 36.02 Billion | 34.61 Billion |
| Cost of Revenue | 18.68 Billion | 17.73 Billion | 16.53 Billion | 12.1 Billion | 11.07 Billion | 13.42 Billion |
| Gross Profit | 29.04 Billion | 29.69 Billion | 27.72 Billion | 27.69 Billion | 24.95 Billion | 21.18 Billion |
| Operating Expenses | 9.87 Billion | 10.26 Billion | 9.07 Billion | 14.19 Billion | 13.45 Billion | 18.99 Billion |
| Selling, General and Administrative Expenses | 8.74 Billion | 0.34 | 0.33 | 0.33 | 0.20 | -0.23 |
| Research and Development Expenses | - | 0.36 | 0.40 | 0.41 | 0.24 | -0.21 |
| Other Expenses | 1.13 Billion | 561.2 Million | 1.31 Billion | 950.52 Million | -3.51 Billion | -14.87 Billion |
| Cost and Expenses | 28.55 Billion | 27.76 Billion | 25.39 Billion | 26.07 Billion | 24.28 Billion | 31.48 Billion |
| Operating Income | 19.16 Billion | 12.18 Billion | 11.27 Billion | 7.51 Billion | 3.24 Billion | 5.29 Billion |
| Interest Expense | 1.07 Billion | 1.02 Billion | 2.14 Billion | 299.65 Million | 3.86 Billion | - |
| Income Tax Expense | 5.04 Billion | 16.69 Billion | 16.52 Billion | 15.36 Billion | 12.07 Billion | 7.71 Billion |
| Earnings before Tax | 17.48 Billion | 28.88 Billion | 27.8 Billion | 22.87 Billion | 15.32 Billion | 13.01 Billion |
| Net Income | 16.19 Billion | 17.25 Billion | 17.84 Billion | 16.31 Billion | 8.56 Billion | -7.15 Billion |
| Earnings Per Share Basic | 12.68 | 1.25 Billion | 3.24 Billion | 3.15 Billion | 1.51 Billion | 575.52 Million |
| Earnings Per Share Diluted | 12.68 | 15.99 Billion | 14.6 Billion | 13.15 Billion | 7.05 Billion | 575.52 Million |
| Weighted Average Shares Outstanding | 1.27 Billion | 12.53 | 11.43 | 10.30 | 9.38 | -12.44 |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 12.53 | 11.43 | 10.30 | 9.38 | -12.44 |
| Gross Margin | 0.61 | 0.63 | 0.63 | 0.70 | 0.69 | 0.61 |
| EBIT Margin | 0.53 | 0.04 | 0.08 | 0.07 | 0.05 | 0.00 |
| Profit Margin | 0.34 | 0.36 | 0.40 | 0.41 | 0.24 | -0.21 |
| EBITDA | 25.33 Billion | 28.88 Billion | 27.8 Billion | 22.87 Billion | 1.65 Billion | 75.84 Million |
| Earnings Before Tax Margin | 0.40 | 0.26 | 0.25 | 0.19 | 0.09 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 13.29 Billion | 12.89 Billion | 12.33 Billion | 47.72 Billion | 11.91 Billion | 11.78 Billion |
| Cost of Revenue | 5.31 Billion | 5.04 Billion | 4.6 Billion | 18.95 Billion | 5.29 Billion | 4.99 Billion |
| Gross Profit | 7.98 Billion | 7.84 Billion | 7.73 Billion | 28.77 Billion | 6.61 Billion | 6.79 Billion |
| Operating Expenses | -4.1 Billion | 2.65 Billion | 2.52 Billion | 8.44 Billion | 1.01 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | - | 2.59 Billion | 2.22 Billion | - | 2.11 Billion | 1.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.1 Billion | 59.43 Million | -2.54 Billion | 2.1 Billion | -4.36 Billion | -2.85 Billion |
| Cost and Expenses | 9.41 Billion | 7.7 Billion | 7.15 Billion | 32.34 Billion | 9.66 Billion | 7.84 Billion |
| Operating Income | 3.88 Billion | 5.19 Billion | 5.18 Billion | 15.38 Billion | 2.25 Billion | 3.93 Billion |
| Interest Expense | - | - | - | 1.07 Billion | 356.54 Million | 403.28 Million |
| Income Tax Expense | 131.7 Million | 255.65 Million | 200.17 Million | 1.29 Billion | 526.7 Million | 490.73 Million |
| Earnings before Tax | 4.03 Billion | 4.98 Billion | 5.09 Billion | 17.48 Billion | 3.54 Billion | 4.06 Billion |
| Net Income | 3.9 Billion | 4.72 Billion | 4.89 Billion | 16.19 Billion | 3.01 Billion | 3.57 Billion |
| Earnings Per Share Basic | 3.05 | 3.70 | 3.84 | - | 2.36 | 2.80 |
| Earnings Per Share Diluted | 3.05 | 3.70 | 3.84 | - | 2.36 | 2.80 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
| Gross Margin | 0.60 | 0.61 | 0.63 | 0.60 | 0.56 | 0.58 |
| EBIT Margin | 0.60 | 0.52 | 0.70 | - | 0.53 | 0.63 |
| Profit Margin | 0.29 | 0.37 | 0.40 | 0.34 | 0.25 | 0.30 |
| EBITDA | 7.98 Billion | 6.66 Billion | 8.59 Billion | - | 6.33 Billion | 7.43 Billion |
| Earnings Before Tax Margin | 0.29 | 0.40 | 0.42 | 0.32 | 0.19 | 0.33 |
CNX
NDMETAL
BILI
HTIA
011330
ELEM