IDR 20.0
(-4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 47.21 Billion | 77.35 Billion | 39.08 Billion | 33.16 Billion | 24.48 Billion | 11.74 Billion |
Cost of Revenue | 37.36 Billion | 56.95 Billion | 25.24 Billion | 21.76 Billion | 14.06 Billion | 6.76 Billion |
Gross Profit | 9.85 Billion | 20.4 Billion | 13.84 Billion | 11.4 Billion | 10.42 Billion | 4.98 Billion |
Operating Expenses | 20.51 Billion | 19.09 Billion | 13.43 Billion | 10.91 Billion | 7.22 Billion | 4.19 Billion |
Selling, General and Administrative Expenses | 18.92 Billion | 17 Billion | 11.14 Billion | 8.51 Billion | 5.9 Billion | 3.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.59 Billion | -2.09 Billion | -2.28 Billion | -2.39 Billion | -1.31 Billion | -810.35 Million |
Cost and Expenses | 57.88 Billion | 76.05 Billion | 38.67 Billion | 32.67 Billion | 21.28 Billion | 10.95 Billion |
Operating Income | -10.66 Billion | 1.3 Billion | 406.38 Million | 489.33 Million | 3.2 Billion | 791.1 Million |
Interest Expense | 250.23 Million | 435.52 Million | 322.85 Million | 93.73 Million | 1.64 Billion | - |
Income Tax Expense | 1.09 Billion | 54.72 Million | 221.19 Million | 763.1 Million | 610.75 Million | 293.73 Million |
Earnings before Tax | -8.31 Billion | 9.37 Billion | 1.78 Billion | 5.76 Billion | 85.64 Billion | -835.13 Million |
Net Income | -9.4 Billion | 9.31 Billion | 1.56 Billion | 5 Billion | 85.58 Billion | -835.13 Million |
Earnings Per Share Basic | -1.32 | 1.30 | 0.22 | 0.56 | 9.65 | -0.09 |
Earnings Per Share Diluted | -1.32 | 1.30 | 0.22 | 0.56 | 9.65 | -0.09 |
Weighted Average Shares Outstanding | 7.15 Billion | 7.15 Billion | 7.15 Billion | 8.87 Billion | 8.87 Billion | 8.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.15 Billion | 7.15 Billion | 7.15 Billion | 8.87 Billion | 8.87 Billion | 8.87 Billion |
Gross Margin | 0.21 | 0.26 | 0.35 | 0.34 | 0.43 | 0.42 |
EBIT Margin | -0.20 | 0.03 | 0.04 | 0.05 | 0.15 | 0.08 |
Profit Margin | -0.20 | 0.12 | 0.04 | 0.15 | 3.49 | -0.07 |
EBITDA | -9.41 Billion | 11.08 Billion | 3.2 Billion | 6.88 Billion | 87.85 Billion | 1.1 Billion |
Earnings Before Tax Margin | -0.23 | 0.02 | 0.01 | 0.01 | 0.13 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 4.01 Billion | 7.6 Billion | 47.21 Billion | 9.4 Billion | 6.4 Billion |
Cost of Revenue | 1.53 Billion | 3.91 Billion | 6.61 Billion | 39.25 Billion | 13.22 Billion | 5.76 Billion |
Gross Profit | -51.28 Million | 98.7 Million | 988.78 Million | 7.95 Billion | -3.82 Billion | 644.88 Million |
Operating Expenses | 4.06 Billion | 3.94 Billion | 5.76 Billion | 18.73 Billion | 4.53 Billion | 2.23 Billion |
Selling, General and Administrative Expenses | 3.52 Billion | 3.86 Billion | 5.48 Billion | - | 3.53 Billion | 1.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -538.66 Million | 79.09 Million | -286.49 Million | -2.66 Billion | -996.26 Million | -355.81 Million |
Cost and Expenses | 5.6 Billion | 7.86 Billion | 12.38 Billion | 57.98 Billion | 17.76 Billion | 8 Billion |
Operating Income | -4.11 Billion | -3.85 Billion | -4.77 Billion | -10.77 Billion | -8.36 Billion | -1.59 Billion |
Interest Expense | 48.43 Million | 84.78 Million | 57.72 Million | 250.23 Million | 167.88 Million | 36.31 Million |
Income Tax Expense | 76.93 Million | 80.43 Million | 224.11 Million | 22.14 Million | 22.14 Million | 243.02 Million |
Earnings before Tax | -4.08 Billion | -3.76 Billion | -4.38 Billion | -9.38 Billion | -6.72 Billion | -1.82 Billion |
Net Income | -4.08 Billion | -3.84 Billion | -4.38 Billion | -9.4 Billion | -6.74 Billion | -1.82 Billion |
Earnings Per Share Basic | -0.57 | -0.54 | -0.61 | - | -0.94 | -0.26 |
Earnings Per Share Diluted | -0.57 | -0.54 | -0.61 | - | -0.94 | -0.26 |
Weighted Average Shares Outstanding | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion | 7.15 Billion |
Gross Margin | -0.03 | 0.02 | 0.13 | 0.17 | -0.41 | 0.10 |
EBIT Margin | -2.40 | -0.91 | -0.57 | - | -0.81 | -0.18 |
Profit Margin | -2.74 | -0.96 | -0.58 | -0.20 | -0.72 | -0.29 |
EBITDA | -3.57 Billion | -3.63 Billion | -4.31 Billion | - | -7.62 Billion | -1.13 Billion |
Earnings Before Tax Margin | -2.76 | -0.96 | -0.63 | -0.23 | -0.89 | -0.25 |
VOITHPAPR
9690
ANKIN
4150
014990
ALGTR