IDR 3060.0
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.78 Million | 7.13 Million | 2.93 Million | 4.52 Million | 3.41 Million | 6.32 Million |
Cost of Revenue | 4.15 Million | 4.09 Million | 3.43 Million | 3.25 Million | 3.28 Million | 4 Million |
Gross Profit | 2.63 Million | 3.03 Million | -497.53 Thousand | 1.27 Million | 129.62 Thousand | 2.32 Million |
Operating Expenses | 825.94 Thousand | 1.44 Million | -123.2 Thousand | 1.14 Million | 856.15 Thousand | 1.04 Million |
Selling, General and Administrative Expenses | 844.49 Thousand | 432.46 Thousand | 308.29 Thousand | 476.45 Thousand | 384.47 Thousand | 560.97 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -18.55 Thousand | 1 Million | -431.49 Thousand | 669.49 Thousand | 471.68 Thousand | -13.95 Thousand |
Cost and Expenses | 5.05 Million | 5.54 Million | 3.3 Million | 4.4 Million | 4.14 Million | 5.04 Million |
Operating Income | 1.72 Million | 1.39 Million | -385.6 Thousand | 115.09 Thousand | -726.52 Thousand | 900.24 Thousand |
Interest Expense | 2718.00 | 4924.00 | 3916.00 | 4356.00 | - | - |
Income Tax Expense | 537.73 Thousand | 451.82 Thousand | 255.67 Thousand | 68.19 Thousand | 8752.00 | 228.82 Thousand |
Earnings before Tax | 1.73 Million | 1.4 Million | -332.65 Thousand | 137.5 Thousand | -550.61 Thousand | 956.07 Thousand |
Net Income | 1.2 Million | 955.39 Thousand | -588.32 Thousand | 69.24 Thousand | -559.37 Thousand | 727.12 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 587.3 Million | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million |
Weighted Average Shares Outstanding (Diluted) | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million |
Gross Margin | 0.39 | 0.43 | -0.17 | 0.28 | 0.04 | 0.37 |
EBIT Margin | 0.27 | 0.21 | -0.09 | 0.04 | -0.20 | 0.16 |
Profit Margin | 0.18 | 0.13 | -0.20 | 0.02 | -0.16 | 0.11 |
EBITDA | 1.8 Million | 1.47 Million | -263.19 Thousand | 190.6 Thousand | -762.72 Thousand | 1.29 Million |
Earnings Before Tax Margin | 0.25 | 0.20 | -0.13 | 0.03 | -0.21 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 953.58 Thousand | 1.15 Million | 1.37 Million | 6.78 Million | 1.37 Million | 2.32 Million |
Cost of Revenue | 837.87 Thousand | 927.73 Thousand | 985.68 Thousand | 4.15 Million | 1.09 Million | 1.08 Million |
Gross Profit | 115.71 Thousand | 227.71 Thousand | 393.23 Thousand | 2.63 Million | 283.6 Thousand | 1.23 Million |
Operating Expenses | 135.52 Thousand | 168.55 Thousand | 292.1 Thousand | 959.15 Thousand | 258.84 Thousand | 328.47 Thousand |
Selling, General and Administrative Expenses | 18.74 Thousand | 60.34 Thousand | 129.72 Thousand | - | 85.46 Thousand | 90.09 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 56.45 Thousand | -283.00 | - | -2967.00 | - | - |
Cost and Expenses | 973.39 Thousand | 1.09 Million | 1.27 Million | 5.1 Million | 1.35 Million | 1.41 Million |
Operating Income | -70.86 Thousand | 12.08 Thousand | 98.57 Thousand | 1.72 Million | -40.85 Thousand | 913.9 Thousand |
Interest Expense | 44.00 | 314.00 | 680.00 | 2718.00 | 462.00 | 676.00 |
Income Tax Expense | 17.79 Thousand | -8136.00 | 114.19 Thousand | 534.76 Thousand | 21.19 Thousand | 217.75 Thousand |
Earnings before Tax | -69.27 Thousand | 12.9 Thousand | 101.21 Thousand | 1.73 Million | -38.66 Thousand | 916.36 Thousand |
Net Income | -87.05 Thousand | 21.02 Thousand | -12.98 Thousand | 1.2 Million | -59.86 Thousand | 698.53 Thousand |
Earnings Per Share Basic | -0.00 | - | - | - | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | - | - | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 587.15 Million | 587.15 Million | 590.4 Million | 587.3 Million | 560.87 Million | 587.15 Million |
Weighted Average Shares Outstanding (Diluted) | 587.15 Million | 587.15 Million | 587.15 Million | 587.15 Million | 560.87 Million | 587.15 Million |
Gross Margin | 0.12 | 0.20 | 0.29 | 0.39 | 0.21 | 0.53 |
EBIT Margin | -0.07 | 0.02 | 0.09 | - | -0.02 | 0.40 |
Profit Margin | -0.09 | 0.02 | -0.01 | 0.18 | -0.04 | 0.30 |
EBITDA | -66.54 Thousand | 24.36 Thousand | 117.32 Thousand | - | -22.29 Thousand | 932.87 Thousand |
Earnings Before Tax Margin | -0.07 | 0.01 | 0.07 | 0.25 | -0.03 | 0.39 |
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