PT Koka Indonesia Tbk (KOKA.JK)
IDR 65.0
(8.33%)
IDR 65.0
(8.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 197.19 Billion | 182.91 Billion | 139.76 Billion | 13.65 Billion | 10.71 Billion |
| Cost of Revenue | 151.54 Billion | 143.96 Billion | 111.75 Billion | 10.97 Billion | 9.17 Billion |
| Gross Profit | 45.65 Billion | 38.94 Billion | 28.01 Billion | 2.67 Billion | 1.53 Billion |
| Operating Expenses | 17.12 Billion | 13.64 Billion | 11.3 Billion | 3.13 Billion | 1.82 Billion |
| Selling, General and Administrative Expenses | 11.52 Billion | 7.63 Billion | 5.62 Billion | 2.81 Billion | 1.88 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 5.6 Billion | - | - | - | - |
| Cost and Expenses | 168.66 Billion | 157.61 Billion | 123.05 Billion | 14.11 Billion | 11 Billion |
| Operating Income | 28.52 Billion | 26.75 Billion | 16.64 Billion | -458.61 Million | -357.83 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 5.22 Billion | 5.3 Billion | 4.93 Billion | 409.63 Million | 321.44 Million |
| Earnings before Tax | 23.36 Billion | 24.69 Billion | 15.99 Billion | -1.01 Billion | -658.96 Million |
| Net Income | 18.14 Billion | 19.38 Billion | 11.06 Billion | -1.42 Billion | -980.4 Million |
| Earnings Per Share Basic | 6.34 | 9.04 | 5.16 | -0.67 | -0.46 |
| Earnings Per Share Diluted | 6.34 | 9.04 | 5.16 | -0.67 | -0.46 |
| Weighted Average Shares Outstanding | 2.86 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Gross Margin | 0.23 | 0.21 | 0.20 | 0.20 | 0.14 |
| EBIT Margin | 0.17 | 0.17 | 0.13 | 0.01 | -0.00 |
| Profit Margin | 0.09 | 0.11 | 0.08 | -0.10 | -0.09 |
| EBITDA | 33.48 Billion | 30.66 Billion | 18.34 Billion | 114.34 Million | -2.68 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.12 | -0.03 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 21.71 Billion | 21.28 Billion | 30.64 Billion | 197.19 Billion | 15.37 Billion | 69.54 Billion |
| Cost of Revenue | 17.27 Billion | 15.87 Billion | 32.77 Billion | 151.54 Billion | 11.69 Billion | 50.01 Billion |
| Gross Profit | 4.43 Billion | 5.41 Billion | -2.12 Billion | 45.65 Billion | 3.68 Billion | 19.53 Billion |
| Operating Expenses | 2.77 Billion | 4.15 Billion | 3.64 Billion | 22.08 Billion | 2.86 Billion | 5.81 Billion |
| Selling, General and Administrative Expenses | 1.05 Billion | 2.03 Billion | 2.93 Billion | - | 183.6 Million | 3.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.71 Billion | - | - | - | - | - |
| Cost and Expenses | 20.04 Billion | 20.03 Billion | 36.41 Billion | 173.63 Billion | 14.56 Billion | 55.82 Billion |
| Operating Income | 1.66 Billion | 1.66 Billion | -2.91 Billion | 28.52 Billion | 829.12 Million | 15.64 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 613.31 Million | 526.23 Million | 812.2 Million | 5.22 Billion | 1.12 Billion | 1.84 Billion |
| Earnings before Tax | 2.01 Billion | 1.48 Billion | -5.76 Billion | 23.36 Billion | 725.2 Million | 13.71 Billion |
| Net Income | 1.39 Billion | 962.45 Million | -6.57 Billion | 18.14 Billion | -395.52 Million | 11.87 Billion |
| Earnings Per Share Basic | 0.49 | 0.34 | -2.26 | - | -0.14 | 4.15 |
| Earnings Per Share Diluted | 0.49 | 0.34 | -2.26 | - | -0.14 | 4.15 |
| Weighted Average Shares Outstanding | 2.86 Billion | 2.86 Billion | 2.91 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.86 Billion | 2.86 Billion | 2.91 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion |
| Gross Margin | 0.20 | 0.25 | -0.07 | 0.23 | 0.24 | 0.28 |
| EBIT Margin | 0.15 | 0.15 | -0.05 | - | 0.13 | 0.24 |
| Profit Margin | 0.06 | 0.05 | -0.21 | 0.09 | -0.03 | 0.17 |
| EBITDA | 3.21 Billion | 3.21 Billion | -1.39 Billion | - | 2 Billion | 16.82 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | -0.10 | 0.14 | 0.05 | 0.22 |
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IACYF
8869
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AUTLANB
ID8