IDR 25.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 143.8 Billion | 113.33 Billion | 111.36 Billion | 84.64 Billion | 109.62 Billion | 120.67 Billion |
Cost of Revenue | 116.84 Billion | 95.34 Billion | 95.33 Billion | 70.12 Billion | 90.25 Billion | 104.94 Billion |
Gross Profit | 26.96 Billion | 17.98 Billion | 16.03 Billion | 14.52 Billion | 19.36 Billion | 15.72 Billion |
Operating Expenses | 20.51 Billion | 13.29 Billion | 11.92 Billion | 10.46 Billion | 6.9 Billion | 7.33 Billion |
Selling, General and Administrative Expenses | 16.98 Billion | 13.29 Billion | 11.92 Billion | 10.46 Billion | 6.9 Billion | 7.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.52 Billion | - | - | - | - | - |
Cost and Expenses | 137.35 Billion | 108.64 Billion | 107.26 Billion | 80.58 Billion | 97.16 Billion | 112.27 Billion |
Operating Income | 6.45 Billion | 4.69 Billion | 4.1 Billion | 4.06 Billion | 12.46 Billion | 8.39 Billion |
Interest Expense | 4.14 Billion | 3.11 Billion | 3.81 Billion | 5.93 Billion | 5.87 Billion | 5.26 Billion |
Income Tax Expense | 315 Million | 445.63 Million | 533.04 Million | -106.13 Million | 1.92 Billion | 1.71 Billion |
Earnings before Tax | 1.24 Billion | 2.48 Billion | 2.13 Billion | -1.19 Billion | 6.62 Billion | 4.21 Billion |
Net Income | 934.25 Million | 2.03 Billion | 1.59 Billion | -1.08 Billion | 4.69 Billion | 2.49 Billion |
Earnings Per Share Basic | 1.12 | 2.44 | 1.92 | -1.40 | 5.63 | 0.06 |
Earnings Per Share Diluted | 1.12 | 2.44 | 1.92 | -1.40 | 5.63 | 0.06 |
Weighted Average Shares Outstanding | 834.15 Million | 833.33 Million | 833.33 Million | 777.77 Million | 833.33 Million | 41.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 833.33 Million | 833.33 Million | 833.33 Million | 777.77 Million | 833.33 Million | 41.66 Billion |
Gross Margin | 0.19 | 0.16 | 0.14 | 0.17 | 0.18 | 0.13 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.08 | 0.13 | 0.09 |
Profit Margin | 0.01 | 0.02 | 0.01 | -0.01 | 0.04 | 0.02 |
EBITDA | 9.52 Billion | 8.81 Billion | 6.36 Billion | 7.46 Billion | 14.81 Billion | 10.66 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.11 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 31.33 Billion | 22.9 Billion | 32.87 Billion | 143.8 Billion | 40.05 Billion | 31.72 Billion |
Cost of Revenue | 26.6 Billion | 17.61 Billion | 28.59 Billion | 117.1 Billion | 31.59 Billion | 26.8 Billion |
Gross Profit | 4.72 Billion | 5.28 Billion | 4.27 Billion | 26.7 Billion | 8.45 Billion | 4.91 Billion |
Operating Expenses | 3.4 Billion | 4.35 Billion | 3.66 Billion | 20.19 Billion | 6.03 Billion | 4.9 Billion |
Selling, General and Administrative Expenses | 3.4 Billion | 3.39 Billion | 3.66 Billion | - | 6.03 Billion | 4.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 955.57 Million | - | - | - | - |
Cost and Expenses | 30.01 Billion | 21.96 Billion | 32.25 Billion | 137.29 Billion | 37.63 Billion | 31.71 Billion |
Operating Income | 1.32 Billion | 932.18 Million | 616.86 Million | 6.51 Billion | 2.41 Billion | 7.76 Million |
Interest Expense | 1.02 Billion | 1.02 Billion | 999.45 Million | 4.14 Billion | 1 Billion | 1.04 Billion |
Income Tax Expense | 28.64 Million | 15.06 Million | -27.97 Million | 315 Million | 161.96 Million | -64.44 Million |
Earnings before Tax | -61.57 Million | 47.94 Million | 175.03 Million | 1.24 Billion | 696.58 Million | -419.12 Million |
Net Income | -90.22 Million | 63.01 Million | 203.01 Million | 934.25 Million | 534.62 Million | -354.68 Million |
Earnings Per Share Basic | -0.11 | 0.08 | 0.24 | - | 0.64 | -0.43 |
Earnings Per Share Diluted | -0.11 | 0.08 | 0.24 | - | 0.64 | -0.43 |
Weighted Average Shares Outstanding | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million |
Weighted Average Shares Outstanding (Diluted) | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million |
Gross Margin | 0.15 | 0.23 | 0.13 | 0.19 | 0.21 | 0.15 |
EBIT Margin | 0.06 | 0.07 | 0.05 | - | 0.08 | 0.03 |
Profit Margin | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 | -0.01 |
EBITDA | 1.81 Billion | 1.68 Billion | 1.51 Billion | - | 3.32 Billion | 938.42 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.05 | 0.06 | 0.00 |
MITT-PC
ASIANHOTNR
0355
EBG
TGBHOTELS
PCCOSMA