IDR 19.0
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 202.24 Billion | 320.48 Billion | 363.6 Billion | 288.63 Billion | 535.71 Billion | 735.09 Billion |
Cost of Revenue | 164.79 Billion | 272.33 Billion | 307.78 Billion | 244.59 Billion | 476.15 Billion | 665.65 Billion |
Gross Profit | 37.44 Billion | 48.15 Billion | 55.81 Billion | 44.04 Billion | 59.56 Billion | 69.43 Billion |
Operating Expenses | 13.14 Billion | 19.41 Billion | 18.52 Billion | 18.76 Billion | 23.03 Billion | 32.72 Billion |
Selling, General and Administrative Expenses | 13.14 Billion | 19.41 Billion | 18.52 Billion | 18.76 Billion | 23.03 Billion | 32.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -29.61 Million |
Cost and Expenses | 177.94 Billion | 291.74 Billion | 326.31 Billion | 263.35 Billion | 499.18 Billion | 698.38 Billion |
Operating Income | 24.29 Billion | 28.73 Billion | 37.28 Billion | 25.27 Billion | 36.52 Billion | 36.71 Billion |
Interest Expense | 26.42 Billion | 28.36 Billion | 36.08 Billion | 30.9 Billion | 34.52 Billion | - |
Income Tax Expense | 1.36 Billion | 1.19 Billion | 353.32 Million | -1.92 Billion | 651.61 Million | 2.03 Billion |
Earnings before Tax | 2.13 Billion | 94.22 Million | 1.09 Billion | -8.73 Billion | -3.57 Billion | 6.5 Billion |
Net Income | 793.5 Million | -1.07 Billion | 733.11 Million | -6.73 Billion | -4.2 Billion | 4.44 Billion |
Earnings Per Share Basic | 0.55 | -0.75 | 0.51 | -4.68 | -2.92 | 2.64 |
Earnings Per Share Diluted | 0.55 | -0.75 | 0.51 | -4.68 | -2.92 | 2.64 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.68 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.68 Billion |
Gross Margin | 0.19 | 0.15 | 0.15 | 0.15 | 0.11 | 0.09 |
EBIT Margin | 0.13 | 0.10 | 0.11 | 0.10 | 0.08 | 0.06 |
Profit Margin | 0.00 | -0.00 | 0.00 | -0.02 | -0.01 | 0.01 |
EBITDA | 26.32 Billion | 30.57 Billion | 40.27 Billion | 29.27 Billion | 41.36 Billion | 45.61 Billion |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.10 | 0.09 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.32 Billion | 46.05 Billion | 37.84 Billion | 202.24 Billion | 31.28 Billion | 69.78 Billion |
Cost of Revenue | 53.61 Billion | 36.55 Billion | 33.48 Billion | 165.17 Billion | 22.15 Billion | 57.51 Billion |
Gross Profit | 9.71 Billion | 9.49 Billion | 4.36 Billion | 37.06 Billion | 9.13 Billion | 12.27 Billion |
Operating Expenses | 2.51 Billion | 2.35 Billion | -591.39 Million | 8.51 Billion | 2.32 Billion | 3.86 Billion |
Selling, General and Administrative Expenses | 2.51 Billion | 2.35 Billion | -591.39 Million | - | 2.32 Billion | 3.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 56.13 Billion | 38.91 Billion | 32.88 Billion | 173.69 Billion | 24.47 Billion | 61.38 Billion |
Operating Income | 7.19 Billion | 7.13 Billion | 4.95 Billion | 28.54 Billion | 6.81 Billion | 8.4 Billion |
Interest Expense | 6.25 Billion | - | 6.31 Billion | 26.42 Billion | 6.49 Billion | 6.71 Billion |
Income Tax Expense | 15.08 Million | 10.76 Million | 1.36 Billion | 1.36 Billion | 5.19 Million | 19.75 Million |
Earnings before Tax | 663.01 Million | 921.7 Million | -1.24 Billion | 2.13 Billion | 162.04 Million | 1.74 Billion |
Net Income | 647.92 Million | 910.94 Million | -2.54 Billion | 793.5 Million | 156.84 Million | 1.72 Billion |
Earnings Per Share Basic | 0.45 | 0.63 | -1.77 | - | 0.11 | 1.20 |
Earnings Per Share Diluted | 0.45 | 0.63 | -1.77 | - | 0.11 | 1.20 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Gross Margin | 0.15 | 0.21 | 0.12 | 0.18 | 0.29 | 0.18 |
EBIT Margin | 0.12 | 0.17 | 0.14 | - | 0.23 | 0.13 |
Profit Margin | 0.01 | 0.02 | -0.07 | 0.00 | 0.01 | 0.02 |
EBITDA | 7.65 Billion | 7.63 Billion | 5.4 Billion | - | 7.33 Billion | 8.97 Billion |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.13 | 0.14 | 0.22 | 0.12 |
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