IDR 32.0
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 20.28 Billion | 18.27 Billion | 15.35 Billion | 14.57 Billion | 4.91 Billion |
Cost of Revenue | 7.99 Billion | 11.49 Billion | 7.64 Billion | 4.24 Billion | 1.14 Billion |
Gross Profit | 12.28 Billion | 6.77 Billion | 7.71 Billion | 10.32 Billion | 3.77 Billion |
Operating Expenses | 9.64 Billion | 4.36 Billion | 4.84 Billion | 3.16 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 9.56 Billion | 4.3 Billion | 4.83 Billion | 3.16 Billion | 1.43 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -56.22 Million | -14.04 Million | - | - |
Cost and Expenses | 17.64 Billion | 15.85 Billion | 12.49 Billion | 7.4 Billion | 2.57 Billion |
Operating Income | 2.64 Billion | 2.41 Billion | 2.86 Billion | 7.16 Billion | 2.34 Billion |
Interest Expense | 1.58 Billion | 1.75 Billion | 2.02 Billion | 9.59 Million | 3.23 Million |
Income Tax Expense | 206.51 Million | 144.76 Million | 415.29 Million | 85.55 Million | 24.59 Million |
Earnings before Tax | 1.15 Billion | 753.27 Million | 1.13 Billion | 7.2 Billion | 2.21 Billion |
Net Income | 948.99 Million | 608.54 Million | 720.36 Million | 7.12 Billion | 2.42 Billion |
Earnings Per Share Basic | 0.89 | 0.57 | 2.19 | 3.07 | 1.05 |
Earnings Per Share Diluted | 0.89 | 0.57 | 2.19 | 3.07 | 1.05 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 328.94 Million | 2.31 Billion | 2.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 328.94 Million | 2.31 Billion | 2.31 Billion |
Gross Margin | 0.61 | 0.37 | 0.50 | 0.71 | 0.77 |
EBIT Margin | 0.35 | 0.33 | 0.39 | 0.60 | 0.49 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.49 | 0.49 |
EBITDA | 7.14 Billion | 6.13 Billion | 6.34 Billion | 8.77 Billion | 2.28 Billion |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.19 | 0.49 | 0.48 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.48 Billion | 5.48 Billion | 11.22 Billion | 20.28 Billion | 5.61 Billion | 9.05 Billion |
Cost of Revenue | 1.95 Billion | 1.95 Billion | 6.97 Billion | 12.16 Billion | 2.4 Billion | 5.18 Billion |
Gross Profit | 3.53 Billion | 3.53 Billion | 4.25 Billion | 8.11 Billion | 3.21 Billion | 3.86 Billion |
Operating Expenses | 2.71 Billion | 2.71 Billion | 3.23 Billion | 5.47 Billion | 2.69 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 2.65 Billion | 2.65 Billion | 3.28 Billion | - | 2.72 Billion | 2.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -117.02 Million | - | 43.88 Million | -77.98 Million | - | -121.87 Million |
Cost and Expenses | 4.66 Billion | 4.66 Billion | 10.2 Billion | 17.64 Billion | 5.09 Billion | 7.43 Billion |
Operating Income | 814.21 Million | 814.21 Million | 1.01 Billion | 2.64 Billion | 509.82 Million | 1.62 Billion |
Interest Expense | - | - | 779.89 Million | 1.58 Billion | - | 802.39 Million |
Income Tax Expense | -173.61 Thousand | -173.61 Thousand | 206.51 Million | 206.51 Million | 103.25 Million | -56.14 Million |
Earnings before Tax | 478.39 Million | 478.39 Million | 284.3 Million | 1.15 Billion | 142.15 Million | 871.22 Million |
Net Income | 478.56 Million | 478.56 Million | 77.77 Million | 948.99 Million | 38.88 Million | 871.21 Million |
Earnings Per Share Basic | 0.45 | 0.45 | 0.07 | - | 0.04 | 0.82 |
Earnings Per Share Diluted | 0.45 | 0.45 | 0.07 | - | 0.04 | 0.82 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.64 | 0.64 | 0.38 | 0.40 | 0.57 | 0.43 |
EBIT Margin | 0.38 | 0.38 | 0.29 | - | 0.29 | 0.41 |
Profit Margin | 0.09 | 0.09 | 0.01 | 0.05 | 0.01 | 0.10 |
EBITDA | 2.07 Billion | 2.07 Billion | 3.31 Billion | - | 1.64 Billion | 3.73 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.09 | 0.13 | 0.09 | 0.18 |
WMC
AKRN
6287
3667
ADVANIHOTR
WHIRLPOOL