PT Hexindo Adiperkasa Tbk (HEXA.JK)
IDR 4740.0
(-0.42%)
IDR 4740.0
(-0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 612.32 Million | 630.49 Million | 463.26 Million | 264.01 Million | 424.43 Million | 461.33 Million |
| Cost of Revenue | 473.94 Million | 505.52 Million | 346.86 Million | 194.54 Million | 316.53 Million | 364.81 Million |
| Gross Profit | 138.37 Million | 124.96 Million | 116.4 Million | 69.46 Million | 107.9 Million | 96.52 Million |
| Operating Expenses | 63.03 Million | 55.37 Million | 47.32 Million | 38.86 Million | 48.45 Million | 43.58 Million |
| Selling, General and Administrative Expenses | 29.64 Million | 28.53 Million | 22.1 Million | 16.32 Million | 21.85 Million | 20.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.51 Million | 585.93 Thousand | 25.22 Million | 22.54 Million | 26.59 Million | 310.02 Thousand |
| Cost and Expenses | 536.98 Million | 560.9 Million | 394.18 Million | 233.41 Million | 364.98 Million | 408.39 Million |
| Operating Income | 77.21 Million | 70.12 Million | 70.82 Million | 32.98 Million | 53.54 Million | 50.51 Million |
| Interest Expense | 5.96 Million | 3.93 Million | 386.37 Thousand | 390.18 Thousand | 1.8 Million | 1.13 Million |
| Income Tax Expense | 15.7 Million | 14.72 Million | 15.78 Million | 7.29 Million | 13.82 Million | 12.58 Million |
| Earnings before Tax | 71.42 Million | 66.34 Million | 70.86 Million | 32.89 Million | 52.25 Million | 50.18 Million |
| Net Income | 55.71 Million | 51.62 Million | 55.08 Million | 25.59 Million | 38.43 Million | 37.6 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | 0.07 | 0.03 | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.06 | 0.07 | 0.03 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
| Weighted Average Shares Outstanding (Diluted) | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million |
| Gross Margin | 0.23 | 0.20 | 0.25 | 0.26 | 0.25 | 0.21 |
| EBIT Margin | 0.14 | 0.12 | 0.16 | 0.14 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.08 | 0.12 | 0.10 | 0.09 | 0.08 |
| EBITDA | 84.6 Million | 75.42 Million | 76.12 Million | 38.79 Million | 59.15 Million | 56.9 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.15 | 0.12 | 0.13 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 91.5 Million | 612.32 Million | 134.05 Million | 161.46 Million | 172.97 Million | 143.83 Million |
| Cost of Revenue | 69.8 Million | 473.94 Million | 103.17 Million | 125.75 Million | 135.19 Million | 109.82 Million |
| Gross Profit | 21.69 Million | 138.37 Million | 30.87 Million | 35.71 Million | 37.78 Million | 34 Million |
| Operating Expenses | 15 Million | 63.03 Million | 16.13 Million | 16.3 Million | 15.76 Million | 14.47 Million |
| Selling, General and Administrative Expenses | 5.54 Million | - | 7.16 Million | 8.02 Million | 7.88 Million | 6.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 594.37 Thousand | -72.79 Thousand | -738.43 Thousand | 188.6 Thousand | 628.88 Thousand | -151.84 Thousand |
| Cost and Expenses | 84.8 Million | 536.98 Million | 119.31 Million | 142.06 Million | 150.95 Million | 124.3 Million |
| Operating Income | 8.91 Million | 77.21 Million | 16.84 Million | 18.03 Million | 22.7 Million | 19.63 Million |
| Interest Expense | 1.62 Million | 5.96 Million | 1.73 Million | 1.54 Million | 1.2 Million | 1.48 Million |
| Income Tax Expense | 1.61 Million | 15.7 Million | 3.28 Million | 3.59 Million | 4.82 Million | 4.01 Million |
| Earnings before Tax | 7.31 Million | 71.42 Million | 15.14 Million | 16.53 Million | 21.54 Million | 18.19 Million |
| Net Income | 5.69 Million | 55.71 Million | 11.86 Million | 12.94 Million | 16.72 Million | 14.18 Million |
| Earnings Per Share Basic | 109.44 | - | 221.03 | 0.02 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 109.44 | - | 221.03 | 0.02 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 834.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 840 Million | 840 Million | 840 Million | 840 Million | 840 Million | 834.16 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.22 | 0.22 | 0.24 |
| EBIT Margin | 0.11 | - | 0.13 | 0.12 | 0.13 | 0.15 |
| Profit Margin | 0.06 | 0.09 | 0.09 | 0.08 | 0.10 | 0.10 |
| EBITDA | 10.39 Million | - | 17 Million | 19.92 Million | 23.04 Million | 21.26 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.13 | 0.11 | 0.13 | 0.14 |
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