IDR 30.0
(-3.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 78.03 Billion | 78.49 Billion | 62.31 Billion | 53.3 Billion | 14.72 Billion |
Cost of Revenue | 55.46 Billion | 43.82 Billion | 37.31 Billion | 29.36 Billion | 5.33 Billion |
Gross Profit | 22.57 Billion | 34.66 Billion | 25 Billion | 23.94 Billion | 9.38 Billion |
Operating Expenses | 20.06 Billion | 22.14 Billion | 18.02 Billion | 15.26 Billion | 10.65 Billion |
Selling, General and Administrative Expenses | 10.13 Billion | 5.57 Billion | 3.75 Billion | 3.48 Billion | 2.38 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 9.93 Billion | 272.46 Million | 215.75 Million | 90.15 Million | 73.32 Million |
Cost and Expenses | 65.82 Billion | 65.97 Billion | 55.33 Billion | 44.62 Billion | 15.99 Billion |
Operating Income | 12.21 Billion | 12.79 Billion | 7.29 Billion | 8.77 Billion | -1.19 Billion |
Interest Expense | 2.65 Billion | 2.53 Billion | 976.04 Million | 560.08 Million | 151.96 Million |
Income Tax Expense | 2.97 Billion | 3.43 Billion | 2.19 Billion | 2.5 Billion | 38.23 Million |
Earnings before Tax | 9.89 Billion | 10.6 Billion | 6.3 Billion | 8.21 Billion | -1.34 Billion |
Net Income | 6.68 Billion | 7.05 Billion | 4.02 Billion | 5.71 Billion | -1.38 Billion |
Earnings Per Share Basic | 0.99 | 0.88 | 0.50 | 0.71 | -0.17 |
Earnings Per Share Diluted | 0.99 | 0.88 | 0.50 | 0.71 | -0.17 |
Weighted Average Shares Outstanding | 6.77 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.77 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion |
Gross Margin | 0.29 | 0.44 | 0.40 | 0.45 | 0.64 |
EBIT Margin | 0.16 | 0.31 | 0.26 | 0.29 | 0.15 |
Profit Margin | 0.09 | 0.09 | 0.06 | 0.11 | -0.09 |
EBITDA | 12.55 Billion | 24.28 Billion | 16.37 Billion | 15.7 Billion | 2.2 Billion |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.12 | 0.16 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.55 Billion | 18.55 Billion | 35.56 Billion | 78.03 Billion | 17.78 Billion | 42.47 Billion |
Cost of Revenue | 11.42 Billion | 11.42 Billion | 23.98 Billion | 55.46 Billion | 9.14 Billion | 31.47 Billion |
Gross Profit | 7.12 Billion | 7.12 Billion | 11.57 Billion | 22.57 Billion | 8.63 Billion | 10.99 Billion |
Operating Expenses | 3.78 Billion | 3.78 Billion | 5.4 Billion | 10.67 Billion | 4.96 Billion | 5.83 Billion |
Selling, General and Administrative Expenses | 2.13 Billion | 2.13 Billion | 5.39 Billion | - | 2.84 Billion | 5.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.65 Billion | 1.65 Billion | -4.23 Million | -17.81 Million | - | -13.58 Million |
Cost and Expenses | 15.2 Billion | 15.2 Billion | 29.39 Billion | 66.13 Billion | 14.11 Billion | 37.31 Billion |
Operating Income | 3.34 Billion | 3.34 Billion | 6.17 Billion | 11.9 Billion | 3.46 Billion | 5.16 Billion |
Interest Expense | 1.04 Billion | - | 1.53 Billion | 2.65 Billion | - | 1.12 Billion |
Income Tax Expense | 493.27 Million | 493.27 Million | 2.97 Billion | 2.97 Billion | 1.48 Billion | 69.83 Million |
Earnings before Tax | 2.91 Billion | 2.91 Billion | 5.01 Billion | 9.89 Billion | 2.79 Billion | 4.31 Billion |
Net Income | 2.41 Billion | 2.41 Billion | 2.33 Billion | 6.68 Billion | 1.22 Billion | 4.24 Billion |
Earnings Per Share Basic | 0.30 | 0.30 | 0.29 | - | 0.15 | 0.53 |
Earnings Per Share Diluted | 0.30 | 0.30 | 0.29 | - | 0.15 | 0.53 |
Weighted Average Shares Outstanding | 8.03 Billion | 8.03 Billion | 8.03 Billion | 6.77 Billion | 8.03 Billion | 8.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.03 Billion | 8.03 Billion | 8.03 Billion | 6.77 Billion | 8.03 Billion | 8.03 Billion |
Gross Margin | 0.38 | 0.38 | 0.33 | 0.29 | 0.49 | 0.26 |
EBIT Margin | 0.27 | 0.27 | 0.31 | - | 0.34 | 0.25 |
Profit Margin | 0.13 | 0.13 | 0.07 | 0.09 | 0.07 | 0.10 |
EBITDA | 4.92 Billion | 4.92 Billion | 11.03 Billion | - | 6.02 Billion | 10.53 Billion |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.17 | 0.15 | 0.19 | 0.12 |
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