IDR 7.0
(-12.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 154.75 Billion | 191.99 Billion | 86.78 Billion | 88.2 Billion | 284.46 Billion | 288.47 Billion |
Cost of Revenue | 40.6 Billion | 100.12 Billion | 73.87 Billion | 72.82 Billion | 125.73 Billion | 154.28 Billion |
Gross Profit | 114.15 Billion | 91.87 Billion | 12.9 Billion | 15.38 Billion | 158.72 Billion | 134.18 Billion |
Operating Expenses | 80.87 Billion | 107.76 Billion | 68.2 Billion | 81.32 Billion | 147.79 Billion | 85.21 Billion |
Selling, General and Administrative Expenses | 76.66 Billion | 20.78 Billion | 15.63 Billion | 15.17 Billion | 38.26 Billion | 84.77 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.21 Billion | 86.97 Billion | 52.56 Billion | 66.15 Billion | 109.53 Billion | -439.95 Million |
Cost and Expenses | 121.47 Billion | 207.88 Billion | 142.07 Billion | 154.15 Billion | 273.53 Billion | 239.49 Billion |
Operating Income | 33.27 Billion | -15.88 Billion | -55.29 Billion | -67.45 Billion | -59.98 Billion | 48.97 Billion |
Interest Expense | 15.7 Billion | 25.26 Billion | 19.92 Billion | 30.68 Billion | 50.24 Billion | 55.18 Billion |
Income Tax Expense | - | 676.09 Billion | 2.01 Billion | -5.04 Billion | 51.02 Billion | 439.95 Million |
Earnings before Tax | -41.53 Billion | -758.29 Billion | -99.48 Billion | -116.34 Billion | -111 Billion | -16.14 Billion |
Net Income | -41.53 Billion | -1434.38 Billion | -101.5 Billion | -111.3 Billion | -162.03 Billion | -16.14 Billion |
Earnings Per Share Basic | -1.84 | -63.52 | -4.49 | -4.93 | -7.18 | -0.72 |
Earnings Per Share Diluted | -1.84 | -63.52 | -4.49 | -4.93 | -7.18 | -0.72 |
Weighted Average Shares Outstanding | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion |
Gross Margin | 0.74 | 0.48 | 0.15 | 0.17 | 0.56 | 0.47 |
EBIT Margin | -0.05 | -0.18 | -0.56 | -0.51 | -0.13 | 0.37 |
Profit Margin | -0.27 | -7.47 | -1.17 | -1.26 | -0.57 | -0.06 |
EBITDA | -7.88 Billion | -679.57 Billion | -23.42 Billion | -29.04 Billion | -2.49 Billion | 95.92 Billion |
Earnings Before Tax Margin | 0.22 | -0.08 | -0.64 | -0.76 | -0.21 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 39.1 Billion | 40.16 Billion | 31.48 Billion | 44.59 Billion | 154.75 Billion | 38.27 Billion |
Cost of Revenue | 11.23 Billion | 14.62 Billion | 13.58 Billion | 15.9 Billion | 58.2 Billion | 10.32 Billion |
Gross Profit | 27.86 Billion | 25.54 Billion | 17.9 Billion | 28.69 Billion | 96.54 Billion | 27.94 Billion |
Operating Expenses | 25.66 Billion | 22.21 Billion | 17.72 Billion | 11.71 Billion | 57.98 Billion | 18.55 Billion |
Selling, General and Administrative Expenses | 5.66 Billion | 22.21 Billion | 17.72 Billion | 15.02 Billion | - | 1.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.99 Billion | -6.11 Billion | -4.1 Billion | 3.3 Billion | 3.3 Billion | -5.4 Billion |
Cost and Expenses | 36.9 Billion | 36.83 Billion | 31.3 Billion | 27.62 Billion | 116.19 Billion | 28.87 Billion |
Operating Income | 4.34 Billion | 3.32 Billion | 182 Million | 16.97 Billion | 38.55 Billion | 9.36 Billion |
Interest Expense | 2.28 Billion | 2.31 Billion | 3.23 Billion | 4.3 Billion | 15.7 Billion | 4.21 Billion |
Income Tax Expense | -8.51 Billion | - | 4.29 Billion | 4.48 Billion | - | -7.38 Billion |
Earnings before Tax | -8.18 Billion | -8.88 Billion | -12.79 Billion | -9.63 Billion | -41.53 Billion | -2.22 Billion |
Net Income | -8.18 Billion | -8.88 Billion | -12.79 Billion | -9.63 Billion | -41.53 Billion | -2.22 Billion |
Earnings Per Share Basic | -0.36 | -0.39 | -0.57 | -0.43 | - | -0.10 |
Earnings Per Share Diluted | -0.36 | -0.39 | -0.57 | -0.43 | - | -0.10 |
Weighted Average Shares Outstanding | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion | 22.58 Billion |
Gross Margin | 0.71 | 0.64 | 0.57 | 0.64 | 0.62 | 0.73 |
EBIT Margin | -0.04 | 0.19 | 0.14 | 0.48 | - | 0.17 |
Profit Margin | -0.21 | -0.22 | -0.41 | -0.22 | -0.27 | -0.06 |
EBITDA | -1.53 Billion | 7.67 Billion | 4.48 Billion | 21.45 Billion | - | 6.51 Billion |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.01 | 0.38 | 0.25 | 0.24 |
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