IDR 105.0
(-4.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1284.51 Billion | 925.7 Billion | 933.59 Billion | 1173.18 Billion | 1653.03 Billion | 1430.78 Billion |
Cost of Revenue | 1184.76 Billion | 823.69 Billion | 820.5 Billion | 1029.66 Billion | 1412.51 Billion | 1228.38 Billion |
Gross Profit | 99.74 Billion | 102.01 Billion | 113.09 Billion | 143.52 Billion | 240.52 Billion | 202.39 Billion |
Operating Expenses | 90.51 Billion | 84.13 Billion | 75.95 Billion | 75.81 Billion | 81.01 Billion | 73.55 Billion |
Selling, General and Administrative Expenses | 54.57 Billion | 40.91 Billion | 40.16 Billion | 40.13 Billion | 41.45 Billion | 44.48 Billion |
Research and Development Expenses | 24.33 Million | 18.98 Million | 13.91 Million | 886.7 Thousand | - | - |
Other Expenses | 40.23 Billion | 43.19 Billion | 35.78 Billion | 35.67 Billion | 39.56 Billion | 5.42 Billion |
Cost and Expenses | 1275.28 Billion | 907.83 Billion | 896.45 Billion | 1105.47 Billion | 1493.52 Billion | 1301.93 Billion |
Operating Income | 8.42 Billion | 21.06 Billion | 35.81 Billion | 68.75 Billion | 159.5 Billion | 128.84 Billion |
Interest Expense | 17.01 Billion | 21.21 Billion | 22.6 Billion | 18.57 Billion | 16.74 Billion | 12.97 Billion |
Income Tax Expense | 1.05 Billion | 571.4 Million | 5.46 Billion | 12.83 Billion | 38.45 Billion | 30.62 Billion |
Earnings before Tax | -2.31 Billion | 661.98 Million | 17.99 Billion | 50.87 Billion | 142.17 Billion | 120.82 Billion |
Net Income | -1.46 Billion | 90.57 Million | 12.11 Billion | 38.04 Billion | 103.72 Billion | 90.19 Billion |
Earnings Per Share Basic | -0.15 | 0.01 | 1.25 | 3.98 | 10.91 | 9.53 |
Earnings Per Share Diluted | -0.15 | 0.01 | 1.25 | 3.93 | 10.72 | 9.32 |
Weighted Average Shares Outstanding | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.55 Billion | 9.51 Billion | 9.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.68 Billion | 9.68 Billion |
Gross Margin | 0.08 | 0.11 | 0.12 | 0.12 | 0.15 | 0.14 |
EBIT Margin | 0.01 | 0.03 | 0.05 | 0.06 | 0.10 | 0.09 |
Profit Margin | -0.00 | 0.00 | 0.01 | 0.03 | 0.06 | 0.06 |
EBITDA | 17.41 Billion | 56.96 Billion | 70.54 Billion | 82.93 Billion | 168.64 Billion | 143.03 Billion |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.06 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 320.49 Billion | 244.3 Billion | 500.11 Billion | 396.01 Billion | 1284.51 Billion | 188.01 Billion |
Cost of Revenue | 289.13 Billion | 226.14 Billion | 458.79 Billion | 362.06 Billion | 1184.76 Billion | 170.56 Billion |
Gross Profit | 31.35 Billion | 18.15 Billion | 41.31 Billion | 33.94 Billion | 99.74 Billion | 17.45 Billion |
Operating Expenses | 22.62 Billion | 22.46 Billion | 21.72 Billion | 15.83 Billion | 90.51 Billion | 25.99 Billion |
Selling, General and Administrative Expenses | 21.37 Billion | 21.37 Billion | 20.6 Billion | 14.75 Billion | - | 14.85 Billion |
Research and Development Expenses | 6.16 Million | 169.22 Million | 105.05 Million | 6.88 Million | - | 10.15 Million |
Other Expenses | -1.23 Billion | -915.99 Million | -1.01 Billion | -1.06 Billion | -3.49 Billion | 1.27 Billion |
Cost and Expenses | 311.75 Billion | 248.6 Billion | 480.52 Billion | 377.89 Billion | 1275.28 Billion | 196.55 Billion |
Operating Income | 8.73 Billion | -4.3 Billion | 19.58 Billion | 18.11 Billion | 9.22 Billion | -7.87 Billion |
Interest Expense | 7.31 Billion | 4.89 Billion | 5.07 Billion | 7.14 Billion | 16.2 Billion | 3.51 Billion |
Income Tax Expense | 221.1 Million | 159 Million | 556.18 Million | 801.16 Million | 1.05 Billion | 158.01 Million |
Earnings before Tax | 2.93 Billion | 815.42 Million | 15 Billion | 11.28 Billion | -2.35 Billion | -8.74 Billion |
Net Income | 3.51 Billion | 1.52 Billion | 15.16 Billion | 11.11 Billion | -1.46 Billion | -8.43 Billion |
Earnings Per Share Basic | 0.36 | 0.16 | 1.57 | 1.15 | - | -0.87 |
Earnings Per Share Diluted | 0.36 | 0.16 | 1.57 | 1.15 | - | -0.87 |
Weighted Average Shares Outstanding | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion | 9.67 Billion |
Gross Margin | 0.10 | 0.07 | 0.08 | 0.09 | 0.08 | 0.09 |
EBIT Margin | 0.06 | 0.02 | 0.06 | 0.07 | - | -0.02 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.03 | -0.00 | -0.04 |
EBITDA | 18.55 Billion | 4 Billion | 27.87 Billion | 26.41 Billion | - | -4.28 Billion |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.04 | 0.05 | 0.01 | -0.04 |
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