IDR 80.0
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4548.75 Billion | 4465.17 Billion | 3480.06 Billion | 3013.77 Billion | 5470.82 Billion | 5157.26 Billion |
Cost of Revenue | 3874.28 Billion | 3864.22 Billion | 3013.79 Billion | 2520.79 Billion | 4651.08 Billion | 4292.24 Billion |
Gross Profit | 674.46 Billion | 600.94 Billion | 466.27 Billion | 492.98 Billion | 819.73 Billion | 865.01 Billion |
Operating Expenses | 413.88 Billion | 386.82 Billion | 341.94 Billion | 371.91 Billion | 498 Billion | 516.78 Billion |
Selling, General and Administrative Expenses | 437.96 Billion | 123.21 Billion | 131.78 Billion | 132.63 Billion | 188.83 Billion | 209.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -24.08 Billion | 263.61 Billion | 210.15 Billion | 239.28 Billion | 309.17 Billion | -65.85 Billion |
Cost and Expenses | 4267.39 Billion | 4251.05 Billion | 3355.73 Billion | 2892.71 Billion | 5149.09 Billion | 4809.02 Billion |
Operating Income | 281.36 Billion | 224.82 Billion | 45.33 Billion | 142.2 Billion | 310.9 Billion | 356.19 Billion |
Interest Expense | 24.49 Billion | 12.47 Billion | 38.41 Billion | 40.77 Billion | 96.48 Billion | 73.85 Billion |
Income Tax Expense | 53.52 Billion | 48.86 Billion | 22.04 Billion | 37.99 Billion | 55.93 Billion | 51.91 Billion |
Earnings before Tax | 295.34 Billion | 250.52 Billion | -15.06 Billion | 89.83 Billion | 258.21 Billion | 320.14 Billion |
Net Income | 237.47 Billion | 200.75 Billion | -37.11 Billion | 52.95 Billion | 199.14 Billion | 266.04 Billion |
Earnings Per Share Basic | 14.56 | 12.31 | -2.28 | 3.25 | 12.21 | 16.31 |
Earnings Per Share Diluted | 14.56 | 12.31 | -2.28 | 3.25 | 12.21 | 16.31 |
Weighted Average Shares Outstanding | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion |
Gross Margin | 0.15 | 0.13 | 0.13 | 0.16 | 0.15 | 0.17 |
EBIT Margin | 0.09 | 0.07 | 0.02 | 0.06 | 0.07 | 0.08 |
Profit Margin | 0.05 | 0.04 | -0.01 | 0.02 | 0.04 | 0.05 |
EBITDA | 402.75 Billion | 358.05 Billion | 138.06 Billion | 167.9 Billion | 535.72 Billion | 538.63 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.01 | 0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1093.01 Billion | 749.85 Billion | 654.01 Billion | 1633.18 Billion | 4548.75 Billion | 1170.44 Billion |
Cost of Revenue | 910.81 Billion | 629.39 Billion | 552.56 Billion | 1354.1 Billion | 3874.28 Billion | 982.1 Billion |
Gross Profit | 182.2 Billion | 120.45 Billion | 101.44 Billion | 279.08 Billion | 674.46 Billion | 188.34 Billion |
Operating Expenses | 127.77 Billion | 111.74 Billion | 100.44 Billion | 143.79 Billion | 430.99 Billion | 96.86 Billion |
Selling, General and Administrative Expenses | 63.28 Billion | 105.81 Billion | 40.48 Billion | 135.3 Billion | - | 41.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 64.48 Billion | -5.93 Billion | -2.74 Billion | -8.48 Billion | -31.25 Billion | -8.8 Billion |
Cost and Expenses | 1038.58 Billion | 741.14 Billion | 653.01 Billion | 1497.89 Billion | 4305.28 Billion | 1078.96 Billion |
Operating Income | 56.01 Billion | 8.7 Billion | 2.35 Billion | 135.28 Billion | 243.47 Billion | 90.73 Billion |
Interest Expense | 3.55 Billion | 3.73 Billion | 3.96 Billion | 9.84 Billion | 24.49 Billion | 8.82 Billion |
Income Tax Expense | 15.15 Billion | 7.83 Billion | 4.62 Billion | 26.39 Billion | 53.52 Billion | 14.8 Billion |
Earnings before Tax | 79.62 Billion | 31.23 Billion | 6.13 Billion | 178.48 Billion | 295.34 Billion | 78.06 Billion |
Net Income | 63.59 Billion | 22.99 Billion | 1 Billion | 148.79 Billion | 237.47 Billion | 62.16 Billion |
Earnings Per Share Basic | 3.90 | 1.41 | 0.06 | 9.12 | - | 3.81 |
Earnings Per Share Diluted | 3.90 | 1.41 | 0.06 | 9.12 | - | 3.81 |
Weighted Average Shares Outstanding | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.17 | 0.15 | 0.16 |
EBIT Margin | 0.08 | 0.04 | 0.03 | 0.10 | - | 0.08 |
Profit Margin | 0.06 | 0.03 | 0.00 | 0.09 | 0.05 | 0.05 |
EBITDA | 91.47 Billion | 29.82 Billion | 20.74 Billion | 156.76 Billion | - | 98.73 Billion |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.00 | 0.08 | 0.05 | 0.08 |
SOPH
1196
CARV
MDCLF
BLT
PTBRY