IDR 165.0
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1289.58 Billion | 1060.12 Billion | 872.57 Billion | 652.35 Billion | 958.46 Billion | 920.07 Billion |
Cost of Revenue | 1099 Billion | 911.96 Billion | 851.62 Billion | 883.09 Billion | 795.21 Billion | 731.15 Billion |
Gross Profit | 190.57 Billion | 148.15 Billion | 20.95 Billion | -230.73 Billion | 163.24 Billion | 188.91 Billion |
Operating Expenses | 105.17 Billion | 105.19 Billion | 124.79 Billion | 109.87 Billion | 130.59 Billion | 145.9 Billion |
Selling, General and Administrative Expenses | 87.05 Billion | 6.35 Billion | 1.76 Billion | 1.81 Billion | 2.78 Billion | 4.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.12 Billion | 98.84 Billion | 123.03 Billion | 108.05 Billion | 127.8 Billion | 3.51 Million |
Cost and Expenses | 1204.17 Billion | 1017.16 Billion | 976.42 Billion | 992.96 Billion | 925.81 Billion | 877.06 Billion |
Operating Income | 85.4 Billion | 43.89 Billion | -103.84 Billion | -337.13 Billion | 30.27 Billion | 41.04 Billion |
Interest Expense | 49.74 Billion | 40.34 Billion | 38.91 Billion | 42.49 Billion | 14.04 Billion | 9.58 Billion |
Income Tax Expense | 2.51 Billion | 2.44 Billion | 2.46 Billion | 2.18 Billion | 3.23 Billion | 3.32 Billion |
Earnings before Tax | 35.68 Billion | 1.14 Billion | -143.07 Billion | -379.97 Billion | -273.86 Million | 34.5 Billion |
Net Income | 38.18 Billion | -1.29 Billion | -145.54 Billion | -382.16 Billion | -3.5 Billion | 29.43 Billion |
Earnings Per Share Basic | 19.06 | -0.64 | -72.66 | -190.80 | -1.75 | 14.70 |
Earnings Per Share Diluted | 19.06 | -0.64 | -72.66 | -190.80 | -1.75 | 14.70 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.15 | 0.14 | 0.02 | -0.35 | 0.17 | 0.21 |
EBIT Margin | 0.14 | 0.06 | -0.09 | -0.48 | 0.06 | 0.08 |
Profit Margin | 0.03 | -0.00 | -0.17 | -0.59 | -0.00 | 0.03 |
EBITDA | 177.31 Billion | 147.96 Billion | 25.46 Billion | -195.93 Billion | 161.25 Billion | 177.92 Billion |
Earnings Before Tax Margin | 0.07 | 0.04 | -0.12 | -0.52 | 0.03 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 273.81 Billion | 251.58 Billion | 259.24 Billion | 363.99 Billion | 1289.58 Billion | 315.71 Billion |
Cost of Revenue | 240.77 Billion | 206.84 Billion | 218.99 Billion | 284.5 Billion | 1112.59 Billion | 261.72 Billion |
Gross Profit | 33.04 Billion | 44.74 Billion | 40.25 Billion | 79.48 Billion | 176.98 Billion | 53.99 Billion |
Operating Expenses | 17.57 Billion | 31.53 Billion | 25.57 Billion | 20.27 Billion | 89.61 Billion | 27.14 Billion |
Selling, General and Administrative Expenses | 10.24 Billion | 23.53 Billion | 777.21 Million | 12.02 Billion | - | 532.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.32 Billion | -7.99 Billion | 98.3 Million | -8.25 Billion | -27.16 Billion | 337.12 Million |
Cost and Expenses | 258.34 Billion | 238.38 Billion | 244.57 Billion | 304.78 Billion | 1202.21 Billion | 288.86 Billion |
Operating Income | 15.46 Billion | 13.2 Billion | 14.75 Billion | 59.2 Billion | 87.37 Billion | 27.28 Billion |
Interest Expense | 11.48 Billion | 9.52 Billion | 11.51 Billion | 11.75 Billion | 46.69 Billion | 11.87 Billion |
Income Tax Expense | 712.62 Million | 624.41 Million | 602.42 Million | 672.8 Million | 2.51 Billion | 606.23 Million |
Earnings before Tax | 3.43 Billion | -415.99 Million | 1.12 Billion | 47.37 Billion | 35.68 Billion | 14.47 Billion |
Net Income | 2.54 Billion | -1.25 Billion | 460.45 Million | 40.33 Billion | 38.18 Billion | 12.88 Billion |
Earnings Per Share Basic | 1.27 | -0.63 | 0.23 | 20.14 | - | 6.43 |
Earnings Per Share Diluted | 1.27 | -0.63 | 0.23 | 20.14 | - | 6.43 |
Weighted Average Shares Outstanding | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Gross Margin | 0.12 | 0.18 | 0.16 | 0.22 | 0.14 | 0.17 |
EBIT Margin | 0.12 | 0.14 | 0.07 | 0.22 | - | 0.10 |
Profit Margin | 0.01 | -0.01 | 0.00 | 0.11 | 0.03 | 0.04 |
EBITDA | 32.98 Billion | 34.64 Billion | 18.03 Billion | 79.45 Billion | - | 30.29 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.16 | 0.07 | 0.09 |
GZCO
1801
PMSO
1118
FIH
CPNG