PT Island Concepts Indonesia Tbk (ICON.JK)
IDR 33.0
(0.0%)
IDR 33.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 181.37 Billion | 171.93 Billion | 140.65 Billion | 143.69 Billion | 203.24 Billion | 198.36 Billion |
| Cost of Revenue | 162.2 Billion | 152.62 Billion | 117.03 Billion | 117.89 Billion | 137.44 Billion | 134.69 Billion |
| Gross Profit | 19.17 Billion | 19.3 Billion | 23.62 Billion | 25.8 Billion | 65.79 Billion | 63.66 Billion |
| Operating Expenses | 25.39 Billion | 41.62 Billion | 18.21 Billion | 17.66 Billion | 25.35 Billion | 27.04 Billion |
| Selling, General and Administrative Expenses | 20.43 Billion | 41.62 Billion | 18.21 Billion | 18.35 Billion | 25.35 Billion | 27.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.96 Billion | - | - | 685.12 Million | - | - |
| Cost and Expenses | 187.59 Billion | 194.25 Billion | 135.24 Billion | 135.56 Billion | 162.8 Billion | 161.74 Billion |
| Operating Income | -6.22 Billion | -22.31 Billion | 5.41 Billion | 8.13 Billion | 40.43 Billion | 36.62 Billion |
| Interest Expense | 4.2 Billion | 4.77 Billion | 5.89 Billion | 852.6 Million | 1.3 Billion | 3.79 Billion |
| Income Tax Expense | 464.77 Million | 1.14 Billion | 2.27 Billion | 2.39 Billion | 5.42 Billion | 4.58 Billion |
| Earnings before Tax | -4.69 Billion | -21.76 Billion | 2.5 Billion | 8.09 Billion | 41.72 Billion | 35.42 Billion |
| Net Income | -4.92 Billion | -18.46 Billion | -2.49 Billion | 2.15 Billion | 24.77 Billion | 20.71 Billion |
| Earnings Per Share Basic | -4.52 | -16.95 | -2.29 | 1.98 | 22.73 | 19.01 |
| Earnings Per Share Diluted | -4.52 | -16.95 | -2.29 | 1.98 | 22.73 | 19.01 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.11 | 0.11 | 0.17 | 0.18 | 0.32 | 0.32 |
| EBIT Margin | -0.02 | -0.10 | 0.07 | 0.09 | 0.21 | 0.20 |
| Profit Margin | -0.03 | -0.11 | -0.02 | 0.02 | 0.12 | 0.10 |
| EBITDA | -3 Billion | -12.09 Billion | 13.03 Billion | 13.76 Billion | 42.33 Billion | 38.55 Billion |
| Earnings Before Tax Margin | -0.03 | -0.13 | 0.04 | 0.06 | 0.20 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 49.43 Billion | 51.02 Billion | 181.37 Billion | 54.47 Billion | 43.74 Billion | 42.41 Billion |
| Cost of Revenue | 45.5 Billion | 51.63 Billion | 165.82 Billion | 48.81 Billion | 38.88 Billion | 52.18 Billion |
| Gross Profit | 3.93 Billion | -611.12 Million | 15.55 Billion | 5.65 Billion | 4.86 Billion | -9.76 Billion |
| Operating Expenses | 3.22 Billion | 3.58 Billion | 21.85 Billion | 9.21 Billion | 4.95 Billion | 12.92 Billion |
| Selling, General and Administrative Expenses | 617.24 Million | 3.58 Billion | - | 9.21 Billion | 4.95 Billion | 2.25 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.6 Billion | - | - | - | - | 1.00 |
| Cost and Expenses | 48.73 Billion | 55.21 Billion | 187.67 Billion | 58.03 Billion | 43.84 Billion | 52.18 Billion |
| Operating Income | 708.25 Million | -4.19 Billion | -6.3 Billion | -3.55 Billion | -97.47 Million | -9.76 Billion |
| Interest Expense | 170.5 Million | 157.15 Million | 4.2 Billion | 3.48 Billion | 453.65 Million | - |
| Income Tax Expense | 1 Billion | 260.21 Million | 464.77 Million | 515.74 Million | -207.00 | 1.47 Billion |
| Earnings before Tax | 5.98 Billion | -1.26 Billion | -4.69 Billion | -9.64 Billion | 4.4 Billion | 2.81 Billion |
| Net Income | 4.97 Billion | -1.52 Billion | -4.92 Billion | -8.17 Billion | 2.96 Billion | 1.33 Billion |
| Earnings Per Share Basic | 4.57 | -1.40 | - | -7.50 | 2.72 | 1.23 |
| Earnings Per Share Diluted | 4.57 | -1.40 | - | -7.50 | 2.72 | 1.23 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.08 | -0.01 | 0.09 | 0.10 | 0.11 | -0.23 |
| EBIT Margin | 0.16 | 0.04 | - | -0.03 | 0.02 | 0.00 |
| Profit Margin | 0.10 | -0.03 | -0.03 | -0.15 | 0.07 | 0.03 |
| EBITDA | 7.69 Billion | 1.8 Billion | - | -1.36 Billion | 972.95 Million | 164.62 Million |
| Earnings Before Tax Margin | 0.01 | -0.08 | -0.03 | -0.07 | -0.00 | -0.23 |
9612
EKT
AMAN
SBIG
LUXH
300317