PT Sumi Indo Kabel Tbk (IKBI.JK)
IDR 384.0
(-1.54%)
IDR 384.0
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 247.78 Million | 226.24 Million | 231.06 Million | 150.23 Million | 200.58 Million | 198.34 Million |
| Cost of Revenue | 227.88 Million | 212.79 Million | 223.81 Million | 144.7 Million | 187.8 Million | 186.98 Million |
| Gross Profit | 19.9 Million | 13.44 Million | 7.24 Million | 5.53 Million | 12.77 Million | 11.36 Million |
| Operating Expenses | 9.31 Million | 7.9 Million | 8.06 Million | 7.58 Million | 7.32 Million | 8.49 Million |
| Selling, General and Administrative Expenses | 9.4 Million | 5.07 Million | 4.64 Million | 3.29 Million | 4.57 Million | 5.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -92.35 Thousand | 2.83 Million | 3.42 Million | 4.28 Million | 2.75 Million | 2.95 Million |
| Cost and Expenses | 237.35 Million | 220.7 Million | 231.88 Million | 152.29 Million | 195.13 Million | 195.48 Million |
| Operating Income | 10.42 Million | 5.2 Million | -644.77 Thousand | -1.45 Million | 3.83 Million | 2.89 Million |
| Interest Expense | 836.59 Thousand | 833.84 Thousand | 112.85 Thousand | 171.01 Thousand | 268.39 Thousand | 90.76 Thousand |
| Income Tax Expense | 2.08 Million | 915.2 Thousand | -272.03 Thousand | -313.26 Thousand | 1.24 Million | 739.84 Thousand |
| Earnings before Tax | 9.6 Million | 4.4 Million | -730.82 Thousand | -1.61 Million | 3.58 Million | 2.82 Million |
| Net Income | 7.52 Million | 3.48 Million | -458.79 Thousand | -1.29 Million | 2.34 Million | 2.08 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | -0.00 | -0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.22 Billion | 1.14 Billion | 1.18 Billion | 1.17 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.24 Billion | 1.14 Billion | 1.18 Billion | 1.17 Billion | 1.04 Billion |
| Gross Margin | 0.08 | 0.06 | 0.03 | 0.04 | 0.06 | 0.06 |
| EBIT Margin | 0.06 | 0.02 | -0.00 | -0.01 | 0.02 | 0.02 |
| Profit Margin | 0.03 | 0.02 | -0.00 | -0.01 | 0.01 | 0.01 |
| EBITDA | 14.89 Million | 9.55 Million | 2.35 Million | 940.81 Thousand | 4.74 Million | 5.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.00 | -0.01 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 62.04 Million | 59.72 Million | 247.78 Million | 67.41 Million | 60.58 Million | 60.05 Million |
| Cost of Revenue | 59.67 Million | 56.02 Million | 227.88 Million | 61.94 Million | 55.7 Million | 54.21 Million |
| Gross Profit | 2.36 Million | 3.7 Million | 19.9 Million | 5.47 Million | 4.87 Million | 5.84 Million |
| Operating Expenses | 1.88 Million | 2.03 Million | 9.16 Million | 2.34 Million | 2.16 Million | 2.62 Million |
| Selling, General and Administrative Expenses | 1.89 Million | 1.25 Million | - | 1.55 Million | 1.48 Million | 1.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4921.00 | - | - | - | - | - |
| Cost and Expenses | 61.56 Million | 58.06 Million | 237.05 Million | 64.28 Million | 57.87 Million | 56.83 Million |
| Operating Income | 479.3 Thousand | 1.21 Million | 10.42 Million | 3.17 Million | 2.78 Million | 3.26 Million |
| Interest Expense | - | 157.18 Thousand | 836.59 Thousand | 162.68 Thousand | 185.48 Thousand | 331.24 Thousand |
| Income Tax Expense | 95.4 Thousand | 688.29 Thousand | 2.08 Million | 649.97 Thousand | 467.06 Thousand | 275.2 Thousand |
| Earnings before Tax | 436.56 Thousand | 1.05 Million | 9.6 Million | 3.01 Million | 2.6 Million | 2.93 Million |
| Net Income | 341.16 Thousand | 368.86 Thousand | 7.52 Million | 2.36 Million | 2.13 Million | 2.65 Million |
| Earnings Per Share Basic | 0.00 | 4.70 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 4.70 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.2 Billion |
| Gross Margin | 0.04 | 0.06 | 0.08 | 0.08 | 0.08 | 0.10 |
| EBIT Margin | 0.02 | 0.02 | - | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 1.5 Million | 1.29 Million | - | 3.19 Million | 2.78 Million | 3.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.05 |
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