IDR 284.0
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1648.51 Billion | 1514.9 Billion | 1214.2 Billion | 883.82 Billion | 1149.12 Billion | 1243.46 Billion |
Cost of Revenue | 1560.18 Billion | 1447.36 Billion | 1191.33 Billion | 835.47 Billion | 1042.84 Billion | 1124.06 Billion |
Gross Profit | 88.33 Billion | 67.54 Billion | 22.86 Billion | 48.34 Billion | 106.27 Billion | 119.39 Billion |
Operating Expenses | 38.57 Billion | 39.32 Billion | 40.68 Billion | 40.31 Billion | 46.48 Billion | 49.5 Billion |
Selling, General and Administrative Expenses | 38.57 Billion | 36.86 Billion | 38.44 Billion | 37.67 Billion | 42.79 Billion | 45.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.45 Billion | -2.23 Billion | -2.64 Billion | -3.69 Billion | -3.69 Billion |
Cost and Expenses | 1598.75 Billion | 1486.68 Billion | 1232.01 Billion | 875.79 Billion | 1089.32 Billion | 1173.57 Billion |
Operating Income | 49.76 Billion | 28.22 Billion | -17.81 Billion | 8.02 Billion | 59.79 Billion | 69.89 Billion |
Interest Expense | 11.89 Billion | 10.16 Billion | 11.67 Billion | 5.14 Billion | 9.18 Billion | - |
Income Tax Expense | 11.34 Billion | 4.64 Billion | 1.95 Billion | 2.56 Billion | 10.18 Billion | 23.83 Billion |
Earnings before Tax | 42.1 Billion | 35.14 Billion | -11.04 Billion | 9.13 Billion | 48.83 Billion | 64.5 Billion |
Net Income | 30.76 Billion | 30.49 Billion | -12.99 Billion | 6.56 Billion | 38.64 Billion | 40.67 Billion |
Earnings Per Share Basic | 27.47 | 27.23 | -11.61 | 5.86 | 34.51 | 36.32 |
Earnings Per Share Diluted | 27.47 | 27.23 | -11.61 | 5.86 | 34.51 | 36.32 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.05 | 0.04 | 0.02 | 0.05 | 0.09 | 0.10 |
EBIT Margin | 0.05 | 0.03 | 0.00 | 0.03 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | -0.01 | 0.01 | 0.03 | 0.03 |
EBITDA | 76.53 Billion | 67.41 Billion | 19.38 Billion | 33.82 Billion | 76.45 Billion | 84.32 Billion |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.01 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 501.1 Billion | 425.35 Billion | 452.53 Billion | 481.73 Billion | 1648.51 Billion | 466.25 Billion |
Cost of Revenue | 452.23 Billion | 379.56 Billion | 441.69 Billion | 457.3 Billion | 1559.48 Billion | 447.34 Billion |
Gross Profit | 48.86 Billion | 45.78 Billion | 10.83 Billion | 24.43 Billion | 89.03 Billion | 18.9 Billion |
Operating Expenses | 11.27 Billion | 5.72 Billion | 8.7 Billion | 6.1 Billion | 40.09 Billion | 9.58 Billion |
Selling, General and Administrative Expenses | 11.27 Billion | 5.72 Billion | 10.38 Billion | 5.03 Billion | - | 9.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -849.99 Million | -1 Billion | -1.07 Billion | -3.24 Billion | - |
Cost and Expenses | 463.51 Billion | 385.29 Billion | 450.39 Billion | 463.4 Billion | 1599.57 Billion | 456.93 Billion |
Operating Income | 37.59 Billion | 40.06 Billion | 3.12 Billion | 18.33 Billion | 48.94 Billion | 9.31 Billion |
Interest Expense | 10.53 Million | 13.37 Million | - | 918.2 Million | 11.89 Billion | 3.68 Billion |
Income Tax Expense | 8.28 Billion | 8.14 Billion | 772.73 Million | 4.82 Billion | 11.34 Billion | 2.05 Billion |
Earnings before Tax | 35.88 Billion | 36.89 Billion | 2.13 Billion | 17.95 Billion | 42.1 Billion | 7.4 Billion |
Net Income | 27.6 Billion | 28.75 Billion | 1.36 Billion | 13.12 Billion | 30.76 Billion | 5.35 Billion |
Earnings Per Share Basic | 24.65 | 25.67 | 1.21 | 11.72 | - | 4.78 |
Earnings Per Share Diluted | 24.65 | 25.67 | 1.21 | 11.72 | - | 4.78 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
Gross Margin | 0.10 | 0.11 | 0.02 | 0.05 | 0.05 | 0.04 |
EBIT Margin | 0.08 | 0.10 | 0.02 | 0.05 | - | 0.03 |
Profit Margin | 0.06 | 0.07 | 0.00 | 0.03 | 0.02 | 0.01 |
EBITDA | 41.64 Billion | 42.2 Billion | 8.87 Billion | 24.94 Billion | - | 14.25 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.01 | 0.04 | 0.03 | 0.02 |
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