IDR 118.0
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 342.51 Billion | 215.87 Billion | 147.18 Billion | 126.35 Billion | 116.73 Billion |
Cost of Revenue | 189.94 Billion | 118.68 Billion | 76.9 Billion | 70.87 Billion | 62.04 Billion |
Gross Profit | 152.57 Billion | 97.18 Billion | 70.28 Billion | 55.47 Billion | 54.68 Billion |
Operating Expenses | 50.66 Billion | 31.55 Billion | 21.2 Billion | 18.59 Billion | 17.59 Billion |
Selling, General and Administrative Expenses | 48.49 Billion | 31.55 Billion | 21.2 Billion | 18.22 Billion | 16.41 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 237.78 Billion | 150.24 Billion | 98.1 Billion | 89.46 Billion | 79.64 Billion |
Operating Income | 106.06 Billion | 65.62 Billion | 49.08 Billion | 36.33 Billion | 38.09 Billion |
Interest Expense | 61.53 Billion | 39.26 Billion | 35.96 Billion | - | - |
Income Tax Expense | 12.15 Billion | 10.89 Billion | 4.05 Billion | 1.2 Billion | 7.31 Billion |
Earnings before Tax | 45.59 Billion | 26.73 Billion | 11.84 Billion | 5.52 Billion | 14.62 Billion |
Net Income | 33.42 Billion | 15.83 Billion | 7.78 Billion | 6.72 Billion | 7.3 Billion |
Earnings Per Share Basic | 18.54 | 8.36 | 4.11 | 35.13 | 50.17 |
Earnings Per Share Diluted | 18.54 | 8.36 | 4.11 | 35.13 | 50.17 |
Weighted Average Shares Outstanding | 1.8 Billion | 1.89 Billion | 1.89 Billion | 191.5 Million | 145.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.89 Billion | 1.89 Billion | 191.5 Million | 145.56 Million |
Gross Margin | 0.45 | 0.45 | 0.48 | 0.44 | 0.47 |
EBIT Margin | 0.37 | 0.43 | 0.45 | 0.42 | 0.41 |
Profit Margin | 0.10 | 0.07 | 0.05 | 0.05 | 0.06 |
EBITDA | 126.77 Billion | 92.59 Billion | 65.2 Billion | 52.48 Billion | 47.57 Billion |
Earnings Before Tax Margin | 0.31 | 0.30 | 0.33 | 0.29 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 108.35 Billion | 104.53 Billion | 107.28 Billion | 107.04 Billion | 342.51 Billion | 87.36 Billion |
Cost of Revenue | 66.86 Billion | 62.11 Billion | 61.03 Billion | 59.78 Billion | 189.94 Billion | 48.91 Billion |
Gross Profit | 41.48 Billion | 42.41 Billion | 46.25 Billion | 47.25 Billion | 152.57 Billion | 38.44 Billion |
Operating Expenses | 12.38 Billion | 13.19 Billion | 14 Billion | 13.04 Billion | 45.9 Billion | 10.85 Billion |
Selling, General and Administrative Expenses | 12.38 Billion | 13.11 Billion | 14 Billion | 13.04 Billion | - | 10.85 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 79.25 Billion | 75.31 Billion | 75.03 Billion | 72.83 Billion | 235.84 Billion | 59.77 Billion |
Operating Income | 29.09 Billion | 29.88 Billion | 32.24 Billion | 34.21 Billion | 106.67 Billion | 27.59 Billion |
Interest Expense | 16.12 Billion | 17.65 Billion | 18.5 Billion | 17.28 Billion | 61.53 Billion | 16.17 Billion |
Income Tax Expense | 3.7 Billion | 2.46 Billion | 3.71 Billion | 1.2 Billion | 12.15 Billion | 4.31 Billion |
Earnings before Tax | 12.53 Billion | 11.6 Billion | 13.74 Billion | 17.1 Billion | 45.59 Billion | 10.63 Billion |
Net Income | 8.81 Billion | 9.13 Billion | 10.03 Billion | 15.88 Billion | 33.42 Billion | 6.31 Billion |
Earnings Per Share Basic | 4.65 | 4.82 | 5.30 | 8.39 | - | 3.34 |
Earnings Per Share Diluted | 4.65 | 4.82 | 5.30 | 8.39 | - | 3.34 |
Weighted Average Shares Outstanding | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.8 Billion | 1.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.8 Billion | 1.89 Billion |
Gross Margin | 0.38 | 0.41 | 0.43 | 0.44 | 0.45 | 0.44 |
EBIT Margin | 0.35 | 0.30 | 0.39 | 0.42 | - | 0.43 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.15 | 0.10 | 0.07 |
EBITDA | 38.18 Billion | 31.24 Billion | 42.27 Billion | 45.01 Billion | - | 37.38 Billion |
Earnings Before Tax Margin | 0.27 | 0.29 | 0.30 | 0.32 | 0.31 | 0.32 |
AKZA
FLXT
NISTF
603701
SATIA
SHREYANIND