PT Intraco Penta Tbk (INTA.JK)
IDR 12.0
(0.0%)
IDR 12.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1081.79 Billion | 661.3 Billion | 611.37 Billion | 681.1 Billion | 1962.95 Billion | 2946.58 Billion |
| Cost of Revenue | 858.91 Billion | 563.03 Billion | 575.09 Billion | 764.65 Billion | 1740.57 Billion | 2589.03 Billion |
| Gross Profit | 222.88 Billion | 98.27 Billion | 36.28 Billion | -83.54 Billion | 222.38 Billion | 357.55 Billion |
| Operating Expenses | 171.69 Billion | 127.68 Billion | 222.65 Billion | 538.74 Billion | 487.73 Billion | 382.51 Billion |
| Selling, General and Administrative Expenses | 75.83 Billion | 60.41 Billion | 69.32 Billion | 66.42 Billion | 113.73 Billion | 372.32 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 67.27 Billion | 153.33 Billion | 472.31 Billion | 374 Billion | -10.19 Billion |
| Cost and Expenses | 1030.6 Billion | 690.72 Billion | 797.75 Billion | 1303.39 Billion | 2228.3 Billion | 2971.54 Billion |
| Operating Income | 51.18 Billion | 31.97 Billion | -145.66 Billion | -535.43 Billion | -235.24 Billion | -24.95 Billion |
| Interest Expense | 113.99 Billion | 130.67 Billion | 127.88 Billion | 119.54 Billion | 124.58 Billion | 133.43 Billion |
| Income Tax Expense | 95.55 Billion | 41.27 Billion | 44.6 Billion | 13.97 Billion | -50.15 Billion | 102.41 Billion |
| Earnings before Tax | 36.71 Billion | -57.64 Billion | -422.38 Billion | -1007.82 Billion | -523.18 Billion | -297.11 Billion |
| Net Income | -39.9 Billion | -98.92 Billion | -466.98 Billion | -1021.79 Billion | -473.02 Billion | -352.02 Billion |
| Earnings Per Share Basic | -11.93 | -29.58 | -139.73 | -305.74 | -141.80 | -105.62 |
| Earnings Per Share Diluted | -11.93 | -29.58 | -139.73 | -305.74 | -141.80 | -105.62 |
| Weighted Average Shares Outstanding | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.33 Billion | 3.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.33 Billion | 3.33 Billion |
| Gross Margin | 0.21 | 0.15 | 0.06 | -0.12 | 0.11 | 0.12 |
| EBIT Margin | 0.17 | 0.06 | -0.22 | -0.77 | -0.12 | 0.08 |
| Profit Margin | -0.04 | -0.15 | -0.76 | -1.50 | -0.24 | -0.12 |
| EBITDA | 188.35 Billion | 117.58 Billion | -229.55 Billion | -739.11 Billion | -205.01 Billion | 133.01 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | -0.24 | -0.79 | -0.12 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 191.58 Billion | 185.76 Billion | 283.39 Billion | 1081.79 Billion | 378.9 Billion | 286.19 Billion |
| Cost of Revenue | 155.69 Billion | 144.39 Billion | 218.31 Billion | 858.91 Billion | 303.38 Billion | 223.98 Billion |
| Gross Profit | 35.89 Billion | 41.37 Billion | 65.08 Billion | 222.88 Billion | 75.52 Billion | 62.21 Billion |
| Operating Expenses | 43.76 Billion | 46.03 Billion | 44.7 Billion | 171.69 Billion | 63.09 Billion | 36.65 Billion |
| Selling, General and Administrative Expenses | 39.14 Billion | 45.88 Billion | 44.49 Billion | - | 62.51 Billion | 15.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.62 Billion | -148 Million | -207 Million | -586 Million | -586 Million | 6.68 Billion |
| Cost and Expenses | 199.46 Billion | 190.42 Billion | 263.02 Billion | 1030.6 Billion | 366.48 Billion | 260.63 Billion |
| Operating Income | -7.87 Billion | -4.65 Billion | 20.37 Billion | 51.18 Billion | 12.42 Billion | 44.83 Billion |
| Interest Expense | 36.67 Billion | 31.32 Billion | 31.31 Billion | 113.99 Billion | 30.97 Billion | 31.55 Billion |
| Income Tax Expense | 12.78 Billion | 17.08 Billion | 13.83 Billion | 95.55 Billion | 32.29 Billion | 16.78 Billion |
| Earnings before Tax | -38.57 Billion | -11.36 Billion | -534 Million | 36.71 Billion | 32.85 Billion | 11.22 Billion |
| Net Income | -43.26 Billion | -21.23 Billion | -7.99 Billion | -39.9 Billion | 4.26 Billion | -15 Million |
| Earnings Per Share Basic | -12.94 | -6.35 | -2.39 | - | 1.28 | -0.00 |
| Earnings Per Share Diluted | -12.94 | -6.35 | -2.39 | - | 1.28 | -0.00 |
| Weighted Average Shares Outstanding | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion | 3.34 Billion |
| Gross Margin | 0.19 | 0.22 | 0.23 | 0.21 | 0.20 | 0.22 |
| EBIT Margin | 0.02 | -0.01 | 0.09 | - | 0.04 | 0.16 |
| Profit Margin | -0.23 | -0.11 | -0.03 | -0.04 | 0.01 | -0.00 |
| EBITDA | 4.78 Billion | -1.47 Billion | 24.27 Billion | - | 15.79 Billion | 46.32 Billion |
| Earnings Before Tax Margin | -0.04 | -0.03 | 0.07 | 0.05 | 0.03 | 0.16 |
FRACTL
ESOCF
006805
L3H
HVRRF
600390