PT Inter Delta Tbk (INTD.JK)
IDR 199.0
(0.51%)
IDR 199.0
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.82 Billion | 43.2 Billion | 59.27 Billion | 51.42 Billion | 84.93 Billion | 82.43 Billion |
| Cost of Revenue | 34.42 Billion | 32.25 Billion | 46.73 Billion | 42.64 Billion | 65.92 Billion | 64.64 Billion |
| Gross Profit | 9.4 Billion | 10.94 Billion | 12.53 Billion | 8.77 Billion | 19.01 Billion | 17.78 Billion |
| Operating Expenses | 10.87 Billion | 11.74 Billion | 11.33 Billion | 12.82 Billion | 20.16 Billion | 17.49 Billion |
| Selling, General and Administrative Expenses | 11.57 Billion | 11.74 Billion | 11.33 Billion | 12.82 Billion | 16.32 Billion | 15.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -704.65 Million | - | - | - | -3.83 Billion | -2.13 Billion |
| Cost and Expenses | 45.29 Billion | 43.99 Billion | 58.07 Billion | 55.47 Billion | 86.09 Billion | 82.13 Billion |
| Operating Income | -1.47 Billion | -794.38 Million | 1.2 Billion | -4.05 Billion | -1.15 Billion | 296.36 Million |
| Interest Expense | - | - | 28.95 Million | 29.94 Million | 31.32 Million | - |
| Income Tax Expense | -349.17 Million | 387.06 Million | 526.67 Million | 2.3 Billion | 1.37 Billion | 1.02 Billion |
| Earnings before Tax | -935.19 Million | 1.38 Billion | 3.52 Billion | -3.27 Billion | 2.11 Billion | 2.75 Billion |
| Net Income | -586.02 Million | 1 Billion | 3 Billion | -5.58 Billion | 739.72 Million | 1.72 Billion |
| Earnings Per Share Basic | -0.99 | 1.69 | 5.07 | -9.43 | 1.25 | 2.92 |
| Earnings Per Share Diluted | -0.99 | 1.69 | 5.07 | -9.43 | 1.25 | 2.92 |
| Weighted Average Shares Outstanding | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million |
| Gross Margin | 0.21 | 0.25 | 0.21 | 0.17 | 0.22 | 0.22 |
| EBIT Margin | -0.03 | -0.01 | 0.03 | -0.06 | -0.00 | 0.01 |
| Profit Margin | -0.01 | 0.02 | 0.05 | -0.11 | 0.01 | 0.02 |
| EBITDA | -1.24 Billion | 149.44 Million | 4.29 Billion | -3.27 Billion | 3.05 Billion | 4.37 Billion |
| Earnings Before Tax Margin | -0.03 | -0.02 | 0.02 | -0.08 | -0.01 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.18 Billion | 6.2 Billion | 10.42 Billion | 8.94 Billion | 43.82 Billion | 9.98 Billion |
| Cost of Revenue | 6.74 Billion | 4.83 Billion | 8.71 Billion | 7.38 Billion | 34.46 Billion | 7.84 Billion |
| Gross Profit | 1.44 Billion | 1.37 Billion | 1.7 Billion | 1.56 Billion | 9.36 Billion | 2.13 Billion |
| Operating Expenses | 1.48 Billion | 1.88 Billion | 2.96 Billion | 3.49 Billion | 11.4 Billion | 2.26 Billion |
| Selling, General and Administrative Expenses | 2.15 Billion | 2.98 Billion | 2.68 Billion | 3.47 Billion | - | 2.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 664.16 Million | -1.1 Billion | -278.57 Million | -19.77 Million | -19.77 Million | - |
| Cost and Expenses | 8.23 Billion | 6.72 Billion | 11.68 Billion | 10.88 Billion | 45.86 Billion | 10.11 Billion |
| Operating Income | -43.79 Million | -513.66 Million | -1.26 Billion | -1.93 Billion | -2.04 Billion | -125.16 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 27.88 Million | 12.45 Million | -3.73 Million | -312.63 Million | -349.17 Million | -20.62 Million |
| Earnings before Tax | -728.08 Million | -294.37 Million | -805.53 Million | -1.29 Billion | -935.19 Million | 303.25 Million |
| Net Income | -755.97 Million | -306.82 Million | -801.8 Million | -984.81 Million | -586.02 Million | 323.87 Million |
| Earnings Per Share Basic | -1.28 | -0.52 | -1.35 | -1.66 | - | 0.55 |
| Earnings Per Share Diluted | -1.28 | -0.52 | -1.35 | -1.66 | - | 0.55 |
| Weighted Average Shares Outstanding | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million | 591.82 Million |
| Gross Margin | 0.18 | 0.22 | 0.16 | 0.17 | 0.21 | 0.21 |
| EBIT Margin | -0.09 | -0.07 | -0.11 | -0.21 | - | -0.00 |
| Profit Margin | -0.09 | -0.05 | -0.08 | -0.11 | -0.01 | 0.03 |
| EBITDA | -725.92 Million | -406.16 Million | -1.18 Billion | -1.86 Billion | - | -19.09 Million |
| Earnings Before Tax Margin | -0.01 | -0.08 | -0.12 | -0.22 | -0.05 | -0.01 |
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