PT Ifishdeco Tbk (IFSH.JK)
IDR 890.0
(0.0%)
IDR 890.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1433.21 Billion | 939.03 Billion | 906.25 Billion | 396.57 Billion | 1085.32 Billion | 506.1 Billion |
| Cost of Revenue | 745.2 Billion | 380.12 Billion | 555.97 Billion | 232.66 Billion | 635.47 Billion | 251.6 Billion |
| Gross Profit | 688.01 Billion | 558.9 Billion | 350.27 Billion | 163.9 Billion | 449.85 Billion | 254.5 Billion |
| Operating Expenses | 389.72 Billion | 399.81 Billion | 263.18 Billion | 152 Billion | 310.49 Billion | 202.1 Billion |
| Selling, General and Administrative Expenses | 381.52 Billion | 179.86 Billion | 50 Billion | 36.51 Billion | 223.64 Billion | 138.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.19 Billion | 7.02 Billion | 742.28 Million | 1.86 Billion | -86.85 Billion | -63.27 Billion |
| Cost and Expenses | 1141.01 Billion | 779.94 Billion | 819.16 Billion | 384.67 Billion | 945.96 Billion | 453.7 Billion |
| Operating Income | 292.2 Billion | 158.64 Billion | 88.92 Billion | 11.89 Billion | 139.36 Billion | 52.4 Billion |
| Interest Expense | 7.82 Billion | 6.36 Billion | 6.72 Billion | 10.35 Billion | 14.39 Billion | 8.09 Billion |
| Income Tax Expense | 74.07 Billion | 53.64 Billion | 45.91 Billion | 20.22 Billion | 33.83 Billion | 5.69 Billion |
| Earnings before Tax | 294.43 Billion | 243.41 Billion | 204.98 Billion | 43.7 Billion | 131.55 Billion | 37.81 Billion |
| Net Income | 211.26 Billion | 199.18 Billion | 169.51 Billion | 31.93 Billion | 111.79 Billion | 39.42 Billion |
| Earnings Per Share Basic | 109.63 | 93.74 | 79.77 | 15.03 | 52.61 | 18.55 |
| Earnings Per Share Diluted | 109.63 | 93.74 | 79.77 | 15.03 | 52.61 | 18.55 |
| Weighted Average Shares Outstanding | 1.92 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Gross Margin | 0.48 | 0.60 | 0.39 | 0.41 | 0.41 | 0.50 |
| EBIT Margin | 0.24 | 0.21 | 0.12 | 0.10 | 0.16 | 0.15 |
| Profit Margin | 0.15 | 0.21 | 0.19 | 0.08 | 0.10 | 0.08 |
| EBITDA | 344.02 Billion | 284.15 Billion | 230.37 Billion | 35.8 Billion | 176.95 Billion | 69.13 Billion |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.10 | 0.03 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 262.33 Billion | 276.94 Billion | 170.01 Billion | 435.65 Billion | 1433.21 Billion | 380.28 Billion |
| Cost of Revenue | 132.63 Billion | 134.56 Billion | 99.94 Billion | 169.14 Billion | 745.2 Billion | 186.78 Billion |
| Gross Profit | 129.69 Billion | 142.37 Billion | 70.07 Billion | 266.5 Billion | 688.01 Billion | 193.5 Billion |
| Operating Expenses | 84.07 Billion | 81.08 Billion | 72.5 Billion | 114.41 Billion | 400.42 Billion | 97.26 Billion |
| Selling, General and Administrative Expenses | 78.99 Billion | 72.47 Billion | 39.45 Billion | 86.88 Billion | - | 61.93 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.07 Billion | -8.6 Billion | 95.58 Million | 3.27 Billion | 9.19 Billion | 327.82 Million |
| Cost and Expenses | 216.71 Billion | 215.64 Billion | 172.44 Billion | 283.56 Billion | 1145.63 Billion | 284.05 Billion |
| Operating Income | 45.62 Billion | 61.29 Billion | -2.42 Billion | 156.7 Billion | 292.2 Billion | 96.23 Billion |
| Interest Expense | 2.72 Billion | 1.34 Billion | 1.42 Billion | 1.99 Billion | 6.69 Billion | -618.66 Million |
| Income Tax Expense | 10.93 Billion | 17.16 Billion | 1.9 Billion | 38.13 Billion | 74.07 Billion | 22.23 Billion |
| Earnings before Tax | 41.89 Billion | 50.07 Billion | -1.99 Billion | 155.54 Billion | 294.43 Billion | 94.26 Billion |
| Net Income | 21.73 Billion | 26 Billion | -6.77 Billion | 108.41 Billion | 211.26 Billion | 72.63 Billion |
| Earnings Per Share Basic | 11.30 | 13.52 | -3.52 | 56.38 | - | 34.18 |
| Earnings Per Share Diluted | 11.30 | 13.52 | -3.52 | 56.38 | - | 34.18 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 2.12 Billion |
| Gross Margin | 0.49 | 0.51 | 0.41 | 0.61 | 0.48 | 0.51 |
| EBIT Margin | 0.23 | 0.26 | 0.04 | 0.38 | - | 0.26 |
| Profit Margin | 0.08 | 0.09 | -0.04 | 0.25 | 0.15 | 0.19 |
| EBITDA | 59.52 Billion | 71.32 Billion | 5.99 Billion | 163.49 Billion | - | 100.35 Billion |
| Earnings Before Tax Margin | 0.17 | 0.22 | -0.01 | 0.36 | 0.20 | 0.25 |
M8G
WLMM4
LGF-B
300871
002625
CSMG3