IDR 178.0
(1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 390.51 Billion | 353.13 Billion | 448.9 Billion | 297.26 Billion | 446.55 Billion |
Cost of Revenue | 159 Billion | 181.58 Billion | 209.72 Billion | 146.47 Billion | 289.59 Billion |
Gross Profit | 231.51 Billion | 171.55 Billion | 239.17 Billion | 150.78 Billion | 156.96 Billion |
Operating Expenses | 77.17 Billion | 63.06 Billion | 69.64 Billion | 46.26 Billion | 36.11 Billion |
Selling, General and Administrative Expenses | 77.17 Billion | 47.65 Billion | 53.25 Billion | 45.14 Billion | 58.51 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -15.4 Billion | -16.38 Billion | -1.12 Billion | - |
Cost and Expenses | 236.18 Billion | 244.64 Billion | 279.36 Billion | 192.74 Billion | 325.71 Billion |
Operating Income | 154.33 Billion | 108.48 Billion | 169.53 Billion | 104.52 Billion | 98.44 Billion |
Interest Expense | 54.01 Billion | 46.7 Billion | 51.94 Billion | 22.27 Billion | - |
Income Tax Expense | 12.05 Billion | 197.53 Million | 179.85 Million | 9.79 Billion | 10.3 Billion |
Earnings before Tax | 89.57 Billion | 67.75 Billion | 114.62 Billion | 78.46 Billion | 102.96 Billion |
Net Income | 77.51 Billion | 67.55 Billion | 114.69 Billion | 68.67 Billion | 92.62 Billion |
Earnings Per Share Basic | 27.28 | 23.78 | 40.37 | 24.17 | 395.51 Thousand |
Earnings Per Share Diluted | 27.28 | 23.78 | 40.37 | 24.17 | 395.51 Thousand |
Weighted Average Shares Outstanding | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 234.19 Thousand |
Weighted Average Shares Outstanding (Diluted) | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 234.19 Thousand |
Gross Margin | 0.59 | 0.49 | 0.53 | 0.51 | 0.35 |
EBIT Margin | 0.44 | 0.36 | 0.41 | 0.39 | 0.24 |
Profit Margin | 0.20 | 0.19 | 0.26 | 0.23 | 0.21 |
EBITDA | 170.85 Billion | 133.45 Billion | 182.44 Billion | 112.24 Billion | 107.75 Billion |
Earnings Before Tax Margin | 0.40 | 0.31 | 0.38 | 0.35 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 102 Billion | 134.41 Billion | 114.05 Billion | 390.51 Billion | 76.96 Billion | 116.47 Billion |
Cost of Revenue | 33.11 Billion | 48.29 Billion | 68.58 Billion | 175.81 Billion | 34.42 Billion | 41.13 Billion |
Gross Profit | 68.89 Billion | 86.11 Billion | 45.46 Billion | 214.7 Billion | 42.54 Billion | 75.34 Billion |
Operating Expenses | 25.47 Billion | 24.85 Billion | 8.34 Billion | 78.55 Billion | 23.44 Billion | 17.73 Billion |
Selling, General and Administrative Expenses | 22.63 Billion | 24.85 Billion | 7.34 Billion | - | 18.38 Billion | 13.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.84 Billion | -159.31 Million | -1 Billion | -17.41 Billion | -5.06 Billion | -4.54 Billion |
Cost and Expenses | 58.58 Billion | 73.15 Billion | 76.93 Billion | 254.36 Billion | 57.87 Billion | 58.87 Billion |
Operating Income | 43.41 Billion | 61.25 Billion | 37.11 Billion | 136.14 Billion | 19.09 Billion | 57.6 Billion |
Interest Expense | 16.93 Billion | 16.62 Billion | - | 54.01 Billion | 16.56 Billion | 12.49 Billion |
Income Tax Expense | -6.67 Billion | 3.99 Billion | 3.52 Billion | 348.69 Million | 348.69 Million | 3.48 Billion |
Earnings before Tax | 19.8 Billion | 41.52 Billion | 25.92 Billion | 77.86 Billion | -8.63 Billion | 49.26 Billion |
Net Income | 19.8 Billion | 37.52 Billion | 25.92 Billion | 77.51 Billion | -8.94 Billion | 49.24 Billion |
Earnings Per Share Basic | 6.97 | 13.21 | 9.12 | - | -3.15 | 17.33 |
Earnings Per Share Diluted | 6.97 | 13.21 | 9.12 | - | -3.15 | 17.33 |
Weighted Average Shares Outstanding | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.84 Billion |
Gross Margin | 0.68 | 0.64 | 0.40 | 0.55 | 0.55 | 0.65 |
EBIT Margin | 0.40 | 0.48 | 0.47 | - | 0.31 | 0.53 |
Profit Margin | 0.19 | 0.28 | 0.23 | 0.20 | -0.12 | 0.42 |
EBITDA | 41.17 Billion | 64.96 Billion | 53.88 Billion | - | 23.85 Billion | 62.16 Billion |
Earnings Before Tax Margin | 0.43 | 0.46 | 0.33 | 0.35 | 0.25 | 0.49 |
8311
GICRE
AECFF
UNAM
000400
CZR