PT Jasuindo Tiga Perkasa Tbk (JTPE.JK)
IDR 216.0
(-3.57%)
IDR 216.0
(-3.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2296.27 Billion | 1423.14 Billion | 1075.94 Billion | 978.62 Billion | 1438.18 Billion | 1269.75 Billion |
| Cost of Revenue | 1853.69 Billion | 1096.96 Billion | 825.01 Billion | 758.92 Billion | 1058.39 Billion | 991.87 Billion |
| Gross Profit | 442.57 Billion | 326.17 Billion | 250.93 Billion | 219.69 Billion | 379.79 Billion | 277.88 Billion |
| Operating Expenses | 130.17 Billion | 128.11 Billion | 113.69 Billion | 107.44 Billion | 121.55 Billion | 111.22 Billion |
| Selling, General and Administrative Expenses | 133.71 Billion | 45.12 Billion | 37.75 Billion | 37.97 Billion | 51.79 Billion | 50.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.53 Billion | 82.99 Billion | 75.94 Billion | 69.46 Billion | 69.76 Billion | -321.55 Million |
| Cost and Expenses | 1983.87 Billion | 1225.08 Billion | 938.71 Billion | 866.37 Billion | 1179.95 Billion | 1103.09 Billion |
| Operating Income | 312.4 Billion | 196.59 Billion | 135.95 Billion | 112.92 Billion | 256.21 Billion | 167.39 Billion |
| Interest Expense | 6.51 Billion | 12.35 Billion | 11.12 Billion | 14.84 Billion | 18.83 Billion | 25.16 Billion |
| Income Tax Expense | 61.6 Billion | 38.19 Billion | 28.56 Billion | 23.49 Billion | 60.1 Billion | 39.58 Billion |
| Earnings before Tax | 287.2 Billion | 181.84 Billion | 125.07 Billion | 97.67 Billion | 242.55 Billion | 160.13 Billion |
| Net Income | 207.64 Billion | 127.25 Billion | 91.51 Billion | 72 Billion | 168.04 Billion | 112.25 Billion |
| Earnings Per Share Basic | 30.30 | 18.57 | 13.36 | 10.51 | 24.52 | 16.38 |
| Earnings Per Share Diluted | 30.30 | 18.57 | 13.36 | 10.51 | 24.52 | 16.38 |
| Weighted Average Shares Outstanding | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion |
| Gross Margin | 0.19 | 0.23 | 0.23 | 0.22 | 0.26 | 0.22 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.12 | 0.19 | 0.14 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.12 | 0.09 |
| EBITDA | 345.16 Billion | 227.9 Billion | 174.7 Billion | 154.66 Billion | 292.53 Billion | 218.28 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.12 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 349.32 Billion | 405.1 Billion | 370.02 Billion | 2296.27 Billion | 742.23 Billion | 631.2 Billion |
| Cost of Revenue | 275.98 Billion | 303.73 Billion | 276.01 Billion | 1841.52 Billion | 603.71 Billion | 505.11 Billion |
| Gross Profit | 73.34 Billion | 101.37 Billion | 94.01 Billion | 454.74 Billion | 138.51 Billion | 126.08 Billion |
| Operating Expenses | 32.16 Billion | 41.82 Billion | 38.31 Billion | 144.2 Billion | 40.72 Billion | 26.32 Billion |
| Selling, General and Administrative Expenses | 32.16 Billion | 41.82 Billion | 13.6 Billion | - | 38.24 Billion | 8.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 213.61 Million | 2.43 Billion | -2.47 Billion | -2.47 Billion | 938.19 Million |
| Cost and Expenses | 308.14 Billion | 345.55 Billion | 314.32 Billion | 1985.72 Billion | 644.43 Billion | 531.44 Billion |
| Operating Income | 41.18 Billion | 59.55 Billion | 55.24 Billion | 310.54 Billion | 97.79 Billion | 99.48 Billion |
| Interest Expense | 1.04 Billion | 2.05 Billion | 845.17 Million | 6.51 Billion | - | 2.03 Billion |
| Income Tax Expense | 11.66 Billion | 10.59 Billion | 14.28 Billion | 61.6 Billion | 14.64 Billion | 21.62 Billion |
| Earnings before Tax | 52.27 Billion | 51.13 Billion | 64 Billion | 287.2 Billion | 78.06 Billion | 98.56 Billion |
| Net Income | 39.31 Billion | 36.28 Billion | 44.04 Billion | 207.64 Billion | 65.84 Billion | 67.62 Billion |
| Earnings Per Share Basic | 5.74 | 5.30 | 6.43 | - | 9.61 | 9.87 |
| Earnings Per Share Diluted | 5.74 | 5.30 | 6.43 | - | 9.61 | 9.87 |
| Weighted Average Shares Outstanding | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion | 6.85 Billion |
| Gross Margin | 0.21 | 0.25 | 0.25 | 0.20 | 0.19 | 0.20 |
| EBIT Margin | 0.15 | 0.17 | 0.18 | - | 0.14 | 0.16 |
| Profit Margin | 0.11 | 0.09 | 0.12 | 0.09 | 0.09 | 0.11 |
| EBITDA | 53.31 Billion | 69.24 Billion | 65.55 Billion | - | 106.17 Billion | 101.76 Billion |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.15 | 0.14 | 0.13 | 0.16 |
VIVIDHA
004020
C
0KHZ
CHCJY
4121