PT Kurniamitra Duta Sentosa, Tbk (KMDS.JK)
IDR 610.0
(0.0%)
IDR 610.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 338.29 Billion | 317.61 Billion | 234.8 Billion | 132.09 Billion | 150.49 Billion | 94.82 Billion |
| Cost of Revenue | 232.58 Billion | 214.83 Billion | 169.51 Billion | 89.04 Billion | 87.4 Billion | 54 Billion |
| Gross Profit | 105.7 Billion | 102.77 Billion | 65.29 Billion | 43.04 Billion | 63.08 Billion | 40.82 Billion |
| Operating Expenses | 45.36 Billion | 40.49 Billion | 28.16 Billion | 22.63 Billion | 21.21 Billion | 17.5 Billion |
| Selling, General and Administrative Expenses | 37.36 Billion | 40.36 Billion | 27.77 Billion | 22.63 Billion | 21.09 Billion | 17.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8 Billion | -121.74 Million | -390.7 Million | - | -117.93 Million | -290.64 Million |
| Cost and Expenses | 277.15 Billion | 255.32 Billion | 197.67 Billion | 111.67 Billion | 108.62 Billion | 71.51 Billion |
| Operating Income | 60.34 Billion | 62.28 Billion | 37.12 Billion | 20.41 Billion | 41.87 Billion | 23.31 Billion |
| Interest Expense | 188.59 Million | 146.14 Million | 142.17 Million | 192.06 Million | 147.15 Million | - |
| Income Tax Expense | 13.79 Billion | 13.24 Billion | 8.39 Billion | 4.89 Billion | 10.75 Billion | 5.93 Billion |
| Earnings before Tax | 61.48 Billion | 58.69 Billion | 37.78 Billion | 20.64 Billion | 42.34 Billion | 23.17 Billion |
| Net Income | 51.41 Billion | 48.21 Billion | 33.53 Billion | 15.74 Billion | 31.58 Billion | 17.23 Billion |
| Earnings Per Share Basic | 64.27 | 60.27 | 41.91 | 24.10 | 39.48 | 21.55 |
| Earnings Per Share Diluted | 64.27 | 60.27 | 41.91 | 24.10 | 39.48 | 21.55 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 653.47 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 653.47 Million | 800 Million | 800 Million |
| Gross Margin | 0.31 | 0.32 | 0.28 | 0.33 | 0.42 | 0.43 |
| EBIT Margin | 0.18 | 0.20 | 0.17 | 0.17 | 0.29 | 0.26 |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.12 | 0.21 | 0.18 |
| EBITDA | 61.92 Billion | 63.23 Billion | 39.8 Billion | 21.73 Billion | 42.85 Billion | 24.21 Billion |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.16 | 0.15 | 0.28 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 93.37 Billion | 81.67 Billion | 88.3 Billion | 338.29 Billion | 99.55 Billion | 80.74 Billion |
| Cost of Revenue | 65.43 Billion | 55.65 Billion | 60.08 Billion | 232.58 Billion | 69.25 Billion | 54.15 Billion |
| Gross Profit | 27.94 Billion | 26.02 Billion | 28.22 Billion | 105.7 Billion | 30.29 Billion | 26.58 Billion |
| Operating Expenses | 11.81 Billion | 11.44 Billion | 11.69 Billion | 44.56 Billion | 13.4 Billion | 10.75 Billion |
| Selling, General and Administrative Expenses | 11.81 Billion | 9.36 Billion | 11.69 Billion | - | 13.4 Billion | 10.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.07 Billion | -296.63 Thousand | -55.33 Million | -1.41 Million | -2.9 Million |
| Cost and Expenses | 77.24 Billion | 67.09 Billion | 71.77 Billion | 277.15 Billion | 82.66 Billion | 64.9 Billion |
| Operating Income | 16.13 Billion | 14.57 Billion | 16.52 Billion | 61.14 Billion | 16.88 Billion | 15.83 Billion |
| Interest Expense | 41.49 Million | 35.51 Million | - | 188.59 Million | 63.97 Million | 60.08 Million |
| Income Tax Expense | 4.04 Billion | 3.11 Billion | 3.58 Billion | 13.79 Billion | 3.79 Billion | 3.34 Billion |
| Earnings before Tax | 18.27 Billion | 14.81 Billion | 16.1 Billion | 61.48 Billion | 16.96 Billion | 14.78 Billion |
| Net Income | 15.43 Billion | 11.71 Billion | 13.29 Billion | 51.41 Billion | 14.32 Billion | 13.1 Billion |
| Earnings Per Share Basic | 19.29 | 14.64 | 16.61 | - | 17.91 | 16.09 |
| Earnings Per Share Diluted | 19.29 | 14.64 | 16.61 | - | 17.91 | 16.09 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.30 | 0.32 | 0.32 | 0.31 | 0.30 | 0.33 |
| EBIT Margin | 0.20 | 0.18 | 0.19 | - | 0.18 | 0.20 |
| Profit Margin | 0.17 | 0.14 | 0.15 | 0.15 | 0.14 | 0.16 |
| EBITDA | 18.95 Billion | 14.98 Billion | 17.16 Billion | - | 17.53 Billion | 16.42 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.19 | 0.18 | 0.17 | 0.20 |
KRNGY
BPYPP
MHN
MRP
0718
4262