IDR 910.0
(-3.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1104.71 Billion | 955.54 Billion | 427.67 Billion | 397.04 Billion | 900.2 Billion | 770.39 Billion |
Cost of Revenue | 448.98 Billion | 378.85 Billion | 186.09 Billion | 149.52 Billion | 331.66 Billion | 275.96 Billion |
Gross Profit | 655.72 Billion | 576.68 Billion | 241.58 Billion | 247.52 Billion | 568.54 Billion | 494.42 Billion |
Operating Expenses | 528.01 Billion | 407.57 Billion | 270.84 Billion | 297.08 Billion | 409.14 Billion | 343.49 Billion |
Selling, General and Administrative Expenses | 480.42 Billion | 163.34 Billion | 92.34 Billion | 87.31 Billion | 147.95 Billion | 135.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.58 Billion | 244.22 Billion | 178.49 Billion | 209.76 Billion | 261.18 Billion | -37.7 Billion |
Cost and Expenses | 907.02 Billion | 786.42 Billion | 456.93 Billion | 446.61 Billion | 740.8 Billion | 619.46 Billion |
Operating Income | 197.68 Billion | 169.11 Billion | 42.87 Billion | -49.56 Billion | 629.07 Billion | 301.86 Billion |
Interest Expense | 155.03 Billion | 130.62 Billion | 97.08 Billion | 82.5 Billion | 132.28 Billion | 129.12 Billion |
Income Tax Expense | -16.69 Billion | -10.09 Billion | -25.76 Billion | -26.77 Billion | 451.32 Million | 6.96 Billion |
Earnings before Tax | 168.2 Billion | 59.39 Billion | -54.2 Billion | -510.3 Billion | 2081.59 Billion | 129.86 Billion |
Net Income | 105 Billion | 69.49 Billion | -28.44 Billion | -483.53 Billion | 2028.06 Billion | 76.27 Billion |
Earnings Per Share Basic | 9.39 | 6.21 | -2.54 | -43.24 | 181.37 | 6.82 |
Earnings Per Share Diluted | 9.39 | 6.21 | -2.54 | -43.24 | 181.37 | 6.82 |
Weighted Average Shares Outstanding | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion |
Gross Margin | 0.59 | 0.60 | 0.56 | 0.62 | 0.63 | 0.64 |
EBIT Margin | 0.41 | 0.27 | 0.25 | -0.98 | 0.77 | 0.41 |
Profit Margin | 0.10 | 0.07 | -0.07 | -1.22 | 2.25 | 0.10 |
EBITDA | 452.06 Billion | 317.63 Billion | 93.9 Billion | -321.18 Billion | 2318.33 Billion | 354.47 Billion |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.10 | -0.12 | 0.70 | 0.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 321.61 Billion | 293.87 Billion | 262.58 Billion | 1104.71 Billion | 273.22 Billion | 293.89 Billion |
Cost of Revenue | 126.15 Billion | 91.86 Billion | 89.23 Billion | 448.98 Billion | 113.28 Billion | 97.79 Billion |
Gross Profit | 195.45 Billion | 202 Billion | 173.34 Billion | 655.72 Billion | 159.94 Billion | 196.09 Billion |
Operating Expenses | 129.75 Billion | 34.16 Billion | 138.36 Billion | 460 Billion | 110.62 Billion | 131.57 Billion |
Selling, General and Administrative Expenses | 111.04 Billion | 45.16 Billion | 56.42 Billion | - | 96.68 Billion | 54.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.71 Billion | -11.93 Billion | -11.89 Billion | -50.92 Billion | -13.94 Billion | -12.4 Billion |
Cost and Expenses | 255.91 Billion | 126.03 Billion | 227.6 Billion | 908.99 Billion | 223.91 Billion | 229.37 Billion |
Operating Income | 65.7 Billion | 164.44 Billion | 38.19 Billion | 195.71 Billion | 49.31 Billion | 64.52 Billion |
Interest Expense | 38.48 Billion | 37 Billion | 33.98 Billion | 145.05 Billion | 37.99 Billion | 37.68 Billion |
Income Tax Expense | -6.19 Billion | -4.97 Billion | 6.54 Billion | -16.69 Billion | 4.78 Billion | -8.05 Billion |
Earnings before Tax | 21.62 Billion | 175.86 Billion | 140.49 Billion | 168.2 Billion | 34.43 Billion | 27.4 Billion |
Net Income | 861.78 Million | 162.88 Billion | 117.88 Billion | 105 Billion | 11.59 Billion | 11.42 Billion |
Earnings Per Share Basic | 0.08 | 14.57 | 10.54 | - | 1.04 | 1.02 |
Earnings Per Share Diluted | 0.08 | 14.57 | 10.54 | - | 1.04 | 1.02 |
Weighted Average Shares Outstanding | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion | 11.18 Billion |
Gross Margin | 0.61 | 0.69 | 0.66 | 0.59 | 0.59 | 0.67 |
EBIT Margin | 0.32 | 0.80 | 0.74 | - | 0.31 | 0.28 |
Profit Margin | 0.00 | 0.55 | 0.45 | 0.10 | 0.04 | 0.04 |
EBITDA | 102.21 Billion | 235.19 Billion | 193.71 Billion | - | 83.68 Billion | 81.72 Billion |
Earnings Before Tax Margin | 0.20 | 0.56 | 0.15 | 0.18 | 0.18 | 0.22 |
TTNMF
IRTC
EMDV
0771
AMMS
0767