PT. Indo-Rama Synthetics Tbk (INDR.JK)
IDR 2310.0
(3.13%)
IDR 2310.0
(3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 785.59 Million | 936.14 Million | 884.1 Million | 589.04 Million | 767.74 Million | 839.45 Million |
| Cost of Revenue | 806.71 Million | 855.33 Million | 754.33 Million | 557.2 Million | 723.4 Million | 748.98 Million |
| Gross Profit | -21.11 Million | 80.81 Million | 129.77 Million | 31.83 Million | 44.34 Million | 90.46 Million |
| Operating Expenses | -21.11 Million | 21.92 Million | 21.98 Million | 20.22 Million | 20.12 Million | 41.01 Million |
| Selling, General and Administrative Expenses | 14.72 Million | 14.62 Million | 14.78 Million | 12.85 Million | 14.07 Million | 34.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.84 Million | 7.29 Million | 7.2 Million | 7.36 Million | 6.04 Million | 2.44 Million |
| Cost and Expenses | 829.27 Million | 877.25 Million | 776.31 Million | 577.43 Million | 743.52 Million | 790 Million |
| Operating Income | -43.67 Million | 53.37 Million | 105.86 Million | 14.78 Million | 22 Million | 49.81 Million |
| Interest Expense | 6.34 Million | 1.39 Million | 2.09 Million | 7.43 Million | 9.63 Million | 7.51 Million |
| Income Tax Expense | -10.28 Million | 9.45 Million | 16.31 Million | 593.44 Thousand | 1 Million | 8.97 Million |
| Earnings before Tax | -51.09 Million | 51.98 Million | 100.87 Million | 6.82 Million | 42.63 Million | 71.34 Million |
| Net Income | -40.8 Million | 42.53 Million | 84.56 Million | 6.23 Million | 41.62 Million | 61.78 Million |
| Earnings Per Share Basic | -0.06 | 0.06 | 0.13 | 0.01 | 0.06 | 0.09 |
| Earnings Per Share Diluted | -0.06 | 0.06 | 0.13 | 0.01 | 0.06 | 0.09 |
| Weighted Average Shares Outstanding | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million |
| Gross Margin | -0.03 | 0.09 | 0.15 | 0.05 | 0.06 | 0.11 |
| EBIT Margin | -0.06 | 0.06 | 0.12 | 0.03 | 0.03 | 0.06 |
| Profit Margin | -0.05 | 0.05 | 0.10 | 0.01 | 0.05 | 0.07 |
| EBITDA | -43.6 Million | 54.61 Million | 107.59 Million | 16.65 Million | 23.45 Million | 48.92 Million |
| Earnings Before Tax Margin | -0.06 | 0.06 | 0.12 | 0.03 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 193.83 Million | 220.68 Million | 186.97 Million | 785.59 Million | 199.86 Million | 193.09 Million |
| Cost of Revenue | 192.89 Million | 221.62 Million | 190.79 Million | 806.71 Million | 208 Million | 206.78 Million |
| Gross Profit | 939.74 Thousand | -931.47 Thousand | -3.81 Million | -21.11 Million | -8.14 Million | -13.68 Million |
| Operating Expenses | 6.15 Million | 5.45 Million | 5.56 Million | 21.32 Million | 4.98 Million | 5.55 Million |
| Selling, General and Administrative Expenses | 4.36 Million | 3.78 Million | 3.83 Million | - | 3.53 Million | 3.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 250.67 Thousand | 76.11 Thousand | 984.39 Thousand | 1.53 Million | 110.1 Thousand | 129.51 Thousand |
| Cost and Expenses | 199.04 Million | 227.07 Million | 196.36 Million | 828.03 Million | 212.99 Million | 212.33 Million |
| Operating Income | -5.88 Million | -7.76 Million | -9.41 Million | -44.28 Million | -15.59 Million | -21.37 Million |
| Interest Expense | 1.84 Million | 1.73 Million | 1.52 Million | 6.34 Million | 1.43 Million | 1.58 Million |
| Income Tax Expense | -1.88 Million | -2.35 Million | -2.76 Million | -10.28 Million | -2.14 Million | -5.35 Million |
| Earnings before Tax | -3.97 Million | -9.93 Million | -11.08 Million | -51.09 Million | -17.03 Million | -23.02 Million |
| Net Income | -2.08 Million | -7.58 Million | -8.31 Million | -40.8 Million | -14.88 Million | -17.67 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.01 | - | -0.02 | -0.03 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.01 | - | -0.02 | -0.03 |
| Weighted Average Shares Outstanding | 654.35 Million | 654.35 Million | 654.38 Million | 654.35 Million | 654.35 Million | 654.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million | 654.35 Million |
| Gross Margin | 0.00 | -0.00 | -0.02 | -0.03 | -0.04 | -0.07 |
| EBIT Margin | -0.03 | -0.03 | -0.05 | - | -0.08 | -0.11 |
| Profit Margin | -0.01 | -0.03 | -0.04 | -0.05 | -0.07 | -0.09 |
| EBITDA | -5.56 Million | -7.47 Million | -9.13 Million | - | -15.3 Million | -21.08 Million |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.05 | -0.06 | -0.08 | -0.11 |
ASTH
ALCOX
SBN
OGFGF
2017
EHTH