PT Inocycle Technology Group Tbk (INOV.JK)
IDR 97.0
(-1.05%)
IDR 97.0
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 600.21 Billion | 691.53 Billion | 633.3 Billion | 518.65 Billion | 494.68 Billion | 395.63 Billion |
| Cost of Revenue | 489.64 Billion | 566.05 Billion | 507.07 Billion | 434.63 Billion | 407.97 Billion | 293.95 Billion |
| Gross Profit | 110.56 Billion | 125.47 Billion | 126.22 Billion | 84.02 Billion | 86.7 Billion | 101.67 Billion |
| Operating Expenses | 89.64 Billion | 99.92 Billion | 83.17 Billion | 72.54 Billion | 59.02 Billion | 51.22 Billion |
| Selling, General and Administrative Expenses | 104.74 Billion | 98.38 Billion | 81.51 Billion | 71.93 Billion | 58.17 Billion | 49.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.09 Billion | -1.53 Billion | -1.65 Billion | -613.57 Million | -843.55 Million | -1.44 Billion |
| Cost and Expenses | 579.28 Billion | 665.97 Billion | 590.24 Billion | 507.18 Billion | 467 Billion | 345.18 Billion |
| Operating Income | 20.92 Billion | 25.55 Billion | 43.05 Billion | 11.47 Billion | 27.68 Billion | 50.45 Billion |
| Interest Expense | 52.08 Billion | 27.62 Billion | 20.41 Billion | 19.39 Billion | 24.01 Billion | - |
| Income Tax Expense | -6.83 Billion | -8.26 Billion | 7.04 Billion | -398.9 Million | 6.78 Billion | 5.64 Billion |
| Earnings before Tax | -34.39 Billion | -44.65 Billion | 34.36 Billion | -9.63 Billion | 29.32 Billion | 21.69 Billion |
| Net Income | -27.55 Billion | -36.39 Billion | 27.32 Billion | -9.23 Billion | 22.53 Billion | 16.04 Billion |
| Earnings Per Share Basic | -15.24 | -20.13 | 15.11 | -5.11 | 12.46 | 8.87 |
| Earnings Per Share Diluted | -15.24 | -20.13 | 15.11 | -5.11 | 12.46 | 8.87 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Gross Margin | 0.18 | 0.18 | 0.20 | 0.16 | 0.18 | 0.26 |
| EBIT Margin | 0.09 | 0.08 | 0.12 | 0.07 | 0.10 | 0.17 |
| Profit Margin | -0.05 | -0.05 | 0.04 | -0.02 | 0.05 | 0.04 |
| EBITDA | 53.98 Billion | 15.3 Billion | 84.86 Billion | 35.63 Billion | 73.82 Billion | 61.78 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.02 | 0.06 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 168.92 Billion | 154.97 Billion | 151.63 Billion | 600.21 Billion | 135.8 Billion | 161.81 Billion |
| Cost of Revenue | 146.27 Billion | 127.88 Billion | 129.56 Billion | 499.14 Billion | 115.29 Billion | 130.61 Billion |
| Gross Profit | 22.64 Billion | 27.08 Billion | 22.07 Billion | 101.06 Billion | 20.5 Billion | 31.19 Billion |
| Operating Expenses | 21.84 Billion | 31.65 Billion | 21.32 Billion | 96.25 Billion | 25.87 Billion | 24.04 Billion |
| Selling, General and Administrative Expenses | 21.46 Billion | 22.81 Billion | 21.07 Billion | - | 25.67 Billion | 23.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -378.33 Million | 8.83 Billion | -248.8 Million | -1.16 Billion | -198.14 Million | -383.83 Million |
| Cost and Expenses | 168.12 Billion | 159.53 Billion | 150.88 Billion | 595.39 Billion | 141.16 Billion | 154.66 Billion |
| Operating Income | 799.16 Million | -4.56 Billion | 752.33 Million | 4.81 Billion | -5.36 Billion | 7.14 Billion |
| Interest Expense | 13.67 Billion | 14.18 Billion | - | 52.08 Billion | 14.68 Billion | 14.58 Billion |
| Income Tax Expense | 5.2 Billion | 3.8 Billion | -5.9 Billion | -6.83 Billion | -3.38 Billion | -4.84 Billion |
| Earnings before Tax | 47.35 Billion | -15.74 Billion | -24.06 Billion | -34.39 Billion | -15.72 Billion | -26.93 Billion |
| Net Income | 42.15 Billion | -11.94 Billion | -18.16 Billion | -27.55 Billion | -12.34 Billion | -22.08 Billion |
| Earnings Per Share Basic | 23.31 | -6.61 | -10.04 | - | -6.82 | -12.21 |
| Earnings Per Share Diluted | 23.31 | -6.60 | -10.04 | - | -6.82 | -12.21 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Gross Margin | 0.13 | 0.17 | 0.15 | 0.17 | 0.15 | 0.19 |
| EBIT Margin | 0.42 | 0.28 | 0.07 | - | 0.03 | 0.10 |
| Profit Margin | 0.25 | -0.08 | -0.12 | -0.05 | -0.09 | -0.14 |
| EBITDA | 70.42 Billion | 43.89 Billion | 10.26 Billion | - | 4.07 Billion | 16.46 Billion |
| Earnings Before Tax Margin | 0.00 | -0.03 | 0.00 | 0.01 | -0.04 | 0.04 |
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