IDR 144.0
(-2.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.78 Billion | 8.43 Billion | 8.44 Billion | 13.15 Billion | 12.61 Billion | 6.47 Billion |
Cost of Revenue | 3.09 Billion | 4.98 Billion | 5.66 Billion | 8.11 Billion | 5.1 Billion | 2.66 Billion |
Gross Profit | 4.69 Billion | 3.44 Billion | 2.77 Billion | 5.03 Billion | 7.51 Billion | 3.8 Billion |
Operating Expenses | 3.82 Billion | 4.05 Billion | 4.55 Billion | 6.02 Billion | 7.03 Billion | 3.32 Billion |
Selling, General and Administrative Expenses | 3.82 Billion | 3.96 Billion | 4.3 Billion | 5.79 Billion | 6.12 Billion | 3.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -86.9 Million | -250.01 Million | -231.76 Million | -910.84 Million | -305.82 Million |
Cost and Expenses | 6.92 Billion | 9.04 Billion | 10.22 Billion | 14.14 Billion | 12.13 Billion | 5.99 Billion |
Operating Income | 862.81 Million | -611.21 Million | -1.78 Billion | -988.34 Million | 475.89 Million | 477.89 Million |
Interest Expense | - | 415.72 Million | 667.41 Million | 578.47 Million | - | - |
Income Tax Expense | 89.68 Million | -6.06 Million | -462.97 Million | -317.83 Million | 290.5 Million | 107.84 Million |
Earnings before Tax | 112.54 Million | -100.17 Million | -2.3 Billion | -1.99 Billion | 550.64 Million | 474.25 Million |
Net Income | 22.85 Million | -94.1 Million | -1.84 Billion | -1.68 Billion | 260.14 Million | 366.41 Million |
Earnings Per Share Basic | 0.05 | -0.19 | -3.68 | -3.36 | 0.60 | 0.73 |
Earnings Per Share Diluted | 0.05 | -0.19 | -3.68 | -3.36 | 0.60 | 0.73 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 430.95 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 430.95 Million | 500 Million |
Gross Margin | 0.60 | 0.41 | 0.33 | 0.38 | 0.60 | 0.59 |
EBIT Margin | 0.20 | 0.12 | -0.00 | 0.07 | 0.11 | 0.08 |
Profit Margin | 0.00 | -0.01 | -0.22 | -0.13 | 0.02 | 0.06 |
EBITDA | 1.57 Billion | 1.92 Billion | -22.73 Million | 526.91 Million | 1.35 Billion | 517.86 Million |
Earnings Before Tax Margin | 0.11 | -0.07 | -0.21 | -0.08 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.14 Billion | 1.59 Billion | 7.78 Billion | 2.27 Billion | 1.79 Billion | 1.44 Billion |
Cost of Revenue | 802.63 Million | 966.65 Million | 4.36 Billion | 741.82 Million | 1.13 Billion | 920.37 Million |
Gross Profit | 1.34 Billion | 630 Million | 3.41 Billion | 1.53 Billion | 659.66 Million | 525.96 Million |
Operating Expenses | 535.43 Million | 637.88 Million | 3.94 Billion | 1.65 Billion | 652.29 Million | 995.65 Million |
Selling, General and Administrative Expenses | 535.43 Million | 580.44 Million | - | 1.42 Billion | 666.01 Million | 995.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -115.31 Million | -57.44 Million | -228.17 Million | -227.14 Million | 13.72 Million | -500 Thousand |
Cost and Expenses | 1.33 Billion | 1.6 Billion | 8.31 Billion | 2.39 Billion | 1.79 Billion | 1.91 Billion |
Operating Income | 808.04 Million | -7.88 Million | -529.15 Million | -125.57 Million | 7.37 Million | -469.69 Million |
Interest Expense | 96.34 Million | 32 Million | - | - | 30.73 Million | 81.04 Million |
Income Tax Expense | 115.4 Million | 88.11 Million | 89.68 Million | -22.51 Million | 99.39 Million | -33.58 Million |
Earnings before Tax | 561.86 Million | 242.4 Million | 112.54 Million | -77.01 Million | 220.3 Million | -165.81 Million |
Net Income | 446.45 Million | 154.29 Million | 22.85 Million | -54.5 Million | 120.91 Million | -132.23 Million |
Earnings Per Share Basic | 0.89 | 0.31 | - | -0.11 | 0.24 | -0.26 |
Earnings Per Share Diluted | 0.89 | 0.31 | - | -0.11 | 0.24 | -0.26 |
Weighted Average Shares Outstanding | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.63 | 0.39 | 0.44 | 0.67 | 0.37 | 0.36 |
EBIT Margin | 0.36 | 0.19 | - | 0.09 | 0.18 | -0.10 |
Profit Margin | 0.21 | 0.10 | 0.00 | -0.02 | 0.07 | -0.09 |
EBITDA | 776.04 Million | 310.47 Million | - | 195.47 Million | 327.63 Million | -149.42 Million |
Earnings Before Tax Margin | 0.38 | -0.00 | -0.07 | -0.06 | 0.00 | -0.32 |
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