IDR 137.0
(9.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 28.79 Billion | 26 Billion | 20.27 Billion | 16.1 Billion | 23.16 Billion |
Cost of Revenue | 7.81 Billion | 5.99 Billion | 3.97 Billion | 3.15 Billion | 7.97 Billion |
Gross Profit | 20.97 Billion | 20 Billion | 16.3 Billion | 12.94 Billion | 15.18 Billion |
Operating Expenses | 17.98 Billion | 15.1 Billion | 12.01 Billion | 11.4 Billion | 14.49 Billion |
Selling, General and Administrative Expenses | 15.68 Billion | 13.68 Billion | 10.72 Billion | 10.25 Billion | 10.23 Billion |
Research and Development Expenses | - | 0.24 | 0.25 | 0.13 | 0.04 |
Other Expenses | 2.3 Billion | 773.58 Million | 276.48 Million | 400.75 Million | -4.97 Million |
Cost and Expenses | 25.8 Billion | 20.64 Billion | 15.54 Billion | 14.4 Billion | 22.32 Billion |
Operating Income | 2.98 Billion | 5.35 Billion | 4.73 Billion | 1.69 Billion | 834.51 Million |
Interest Expense | - | 3.34 Million | 65.58 Million | 159.25 Million | 254.47 Million |
Income Tax Expense | 1.09 Billion | 1.41 Billion | 1.1 Billion | 562.82 Million | 3.16 Billion |
Earnings before Tax | 3.94 Billion | 6.12 Billion | 5.01 Billion | 2.09 Billion | 829.54 Million |
Net Income | 2.96 Billion | 4.71 Billion | 3.91 Billion | 1.53 Billion | -2.33 Billion |
Earnings Per Share Basic | 3.50 | 5.10 | 4.11 | 1.61 | -2.46 |
Earnings Per Share Diluted | 3.35 | 5.10 | 4.11 | 1.61 | -2.46 |
Weighted Average Shares Outstanding | 884.96 Million | 925 Million | 950.54 Million | 949.86 Million | 949.86 Million |
Weighted Average Shares Outstanding (Diluted) | 925 Million | 925 Million | 950.54 Million | 949.86 Million | 949.86 Million |
Gross Margin | 0.73 | 0.77 | 0.80 | 0.80 | 0.66 |
EBIT Margin | 0.14 | 0.24 | 0.26 | 0.14 | 0.06 |
Profit Margin | 0.10 | 0.18 | 0.19 | 0.10 | -0.10 |
EBITDA | 3.98 Billion | 6.07 Billion | 5.33 Billion | 2.19 Billion | 4.36 Billion |
Earnings Before Tax Margin | 0.10 | 0.21 | 0.23 | 0.11 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.47 Billion | 12.51 Billion | 6.83 Billion | 10.57 Billion | 28.79 Billion | 6.59 Billion |
Cost of Revenue | 5.51 Billion | 5.69 Billion | 2.87 Billion | 3.47 Billion | 8.78 Billion | 1.94 Billion |
Gross Profit | 5.95 Billion | 6.82 Billion | 3.95 Billion | 7.1 Billion | 20.01 Billion | 4.64 Billion |
Operating Expenses | -5.63 Billion | 5.58 Billion | 6.97 Billion | 4.33 Billion | 17.7 Billion | 4.59 Billion |
Selling, General and Administrative Expenses | - | 4.77 Billion | 6.24 Billion | 3.51 Billion | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.63 Billion | 810.06 Million | -6.67 Billion | -3.59 Billion | 717.04 Million | -4.59 Billion |
Cost and Expenses | 11.14 Billion | 11.27 Billion | 9.54 Billion | 7.07 Billion | 25.56 Billion | 6.53 Billion |
Operating Income | 324.4 Million | 1.24 Billion | -2.71 Billion | 3.5 Billion | 3.23 Billion | 59.01 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100.2 Million | 33.52 Million | -92.91 Million | 777.16 Million | 1.09 Billion | 177.55 Million |
Earnings before Tax | 258.82 Million | 1.29 Billion | -2.46 Billion | 3.3 Billion | 3.94 Billion | 329.5 Million |
Net Income | 136.54 Million | 1.2 Billion | -2.38 Billion | 2.39 Billion | 2.96 Billion | 151.94 Million |
Earnings Per Share Basic | 0.14 | 1.31 | -2.58 | 2.52 | - | 0.16 |
Earnings Per Share Diluted | 0.14 | 1.31 | -2.58 | 2.52 | - | 0.16 |
Weighted Average Shares Outstanding | 949.86 Million | 925 Million | 925 Million | 949.86 Million | 925 Million | 949.86 Million |
Weighted Average Shares Outstanding (Diluted) | 949.86 Million | 925 Million | 925 Million | 949.86 Million | 925 Million | 949.86 Million |
Gross Margin | 0.52 | 0.55 | 0.58 | 0.67 | 0.69 | 0.70 |
EBIT Margin | 0.08 | 0.12 | -0.34 | 0.37 | - | 0.05 |
Profit Margin | 0.01 | 0.10 | -0.35 | 0.23 | 0.10 | 0.02 |
EBITDA | 862.46 Million | 1.55 Billion | -2.29 Billion | 3.93 Billion | - | 306.91 Million |
Earnings Before Tax Margin | 0.03 | 0.10 | -0.40 | 0.33 | 0.11 | 0.01 |
UTIAMC
000593
FFRMF
AFI
8402
3709