IDR 127.0
(-2.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 277.8 Billion | 281.98 Billion | 276.52 Billion | 255.66 Billion | 404.55 Billion | 318.32 Billion |
Cost of Revenue | 237.06 Billion | 244.79 Billion | 232.93 Billion | 206.49 Billion | 321.61 Billion | 261.76 Billion |
Gross Profit | 40.74 Billion | 37.18 Billion | 43.58 Billion | 49.17 Billion | 82.93 Billion | 56.55 Billion |
Operating Expenses | 39.98 Billion | 40.23 Billion | 35.45 Billion | 37.93 Billion | 49.87 Billion | 41.67 Billion |
Selling, General and Administrative Expenses | 14.87 Billion | 31.14 Billion | 8.69 Billion | 10.35 Billion | 13.43 Billion | 10.62 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.11 Billion | 9.09 Billion | 26.75 Billion | 27.58 Billion | 36.44 Billion | -68.79 Million |
Cost and Expenses | 276.52 Billion | 285.02 Billion | 268.39 Billion | 244.43 Billion | 371.49 Billion | 303.44 Billion |
Operating Income | 1.27 Billion | -78.27 Billion | 8.13 Billion | 11.09 Billion | 32.38 Billion | 14.88 Billion |
Interest Expense | 28.09 Billion | 27.88 Billion | 25.02 Billion | 25.1 Billion | 33.83 Billion | 23.69 Billion |
Income Tax Expense | 3.05 Billion | 823.34 Million | 3.15 Billion | 3.49 Billion | 2.59 Billion | 2.19 Billion |
Earnings before Tax | 3.17 Billion | -74.48 Billion | -28.03 Billion | -13.8 Billion | -1.29 Billion | -9.06 Billion |
Net Income | 550.88 Million | -75.3 Billion | -31.19 Billion | -17.3 Billion | -3.88 Billion | -11.31 Billion |
Earnings Per Share Basic | 0.85 | -115.85 | -47.99 | -26.62 | -6.35 | -18.50 |
Earnings Per Share Diluted | 0.85 | -115.85 | -47.99 | -26.62 | -6.35 | -18.50 |
Weighted Average Shares Outstanding | 650 Million | 650 Million | 650 Million | 650 Million | 611.36 Million | 611.36 Million |
Weighted Average Shares Outstanding (Diluted) | 650 Million | 650 Million | 650 Million | 650 Million | 611.36 Million | 611.36 Million |
Gross Margin | 0.15 | 0.13 | 0.16 | 0.19 | 0.21 | 0.18 |
EBIT Margin | 0.16 | -0.01 | -0.02 | 0.05 | 0.09 | 0.05 |
Profit Margin | 0.00 | -0.27 | -0.11 | -0.07 | -0.01 | -0.04 |
EBITDA | 43.34 Billion | -30.26 Billion | 22.87 Billion | 41.51 Billion | 64.7 Billion | 44.26 Billion |
Earnings Before Tax Margin | 0.00 | -0.28 | 0.03 | 0.04 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 62.88 Billion | 64.83 Billion | 70.35 Billion | 277.8 Billion | 71.06 Billion | 63.74 Billion |
Cost of Revenue | 50.07 Billion | 52.48 Billion | 70.16 Billion | 237.06 Billion | 50.91 Billion | 56.71 Billion |
Gross Profit | 12.8 Billion | 12.35 Billion | 188.67 Million | 40.74 Billion | 20.15 Billion | 7.03 Billion |
Operating Expenses | 11.43 Billion | 8.01 Billion | 9.52 Billion | 38.26 Billion | 10.54 Billion | 9.54 Billion |
Selling, General and Administrative Expenses | 9.05 Billion | 8.44 Billion | 4.72 Billion | - | 4.8 Billion | 2.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.37 Billion | 178.62 Million | -4.8 Billion | -246.37 Million | 44.35 Billion | 104 Million |
Cost and Expenses | 61.5 Billion | 60.5 Billion | 79.69 Billion | 275.32 Billion | 61.45 Billion | 66.25 Billion |
Operating Income | 1.37 Billion | 3.9 Billion | -9.33 Billion | 2.47 Billion | 54.02 Billion | 1.48 Billion |
Interest Expense | 4.45 Billion | 3.31 Billion | 23.28 Billion | 28.09 Billion | 733.3 Million | 1.12 Billion |
Income Tax Expense | 29.7 Million | 46.07 Million | 3.05 Billion | 3.05 Billion | 548.76 Million | 43.19 Million |
Earnings before Tax | -5.83 Billion | 1.01 Billion | -46.76 Billion | 3.17 Billion | 51.46 Billion | -708.25 Million |
Net Income | -5.86 Billion | 973.54 Million | -48.81 Billion | 550.88 Million | 50.91 Billion | -730.57 Million |
Earnings Per Share Basic | -9.02 | 1.57 | -75.10 | - | 78.33 | -1.12 |
Earnings Per Share Diluted | -9.02 | 1.57 | -75.10 | - | 78.33 | -1.12 |
Weighted Average Shares Outstanding | 650 Million | 619.1 Million | 650 Million | 650 Million | 650 Million | 650 Million |
Weighted Average Shares Outstanding (Diluted) | 650 Million | 619.1 Million | 650 Million | 650 Million | 650 Million | 650 Million |
Gross Margin | 0.20 | 0.19 | 0.00 | 0.15 | 0.28 | 0.11 |
EBIT Margin | 0.05 | 0.11 | -0.10 | - | 0.76 | 0.03 |
Profit Margin | -0.09 | 0.02 | -0.69 | 0.00 | 0.72 | -0.01 |
EBITDA | 2.96 Billion | 6.88 Billion | -6.93 Billion | - | 54.2 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.02 | 0.06 | -0.13 | 0.01 | 0.76 | 0.02 |
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