IDR 142.0
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1421 Billion | 1121.87 Billion | 699.97 Billion | 678.03 Billion | 1066.62 Billion | 992.45 Billion |
Cost of Revenue | 924.02 Billion | 715.7 Billion | 572.25 Billion | 526.89 Billion | 666.86 Billion | 566.37 Billion |
Gross Profit | 496.98 Billion | 406.17 Billion | 127.71 Billion | 151.13 Billion | 399.76 Billion | 426.08 Billion |
Operating Expenses | 346.18 Billion | 302.6 Billion | 164.88 Billion | 206.12 Billion | 309.42 Billion | 356.51 Billion |
Selling, General and Administrative Expenses | 346.18 Billion | 119.93 Billion | 54.06 Billion | 44.38 Billion | 99.44 Billion | 130.34 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 182.66 Billion | 110.81 Billion | 161.73 Billion | 209.98 Billion | 16.66 Billion |
Cost and Expenses | 346.18 Billion | 1018.3 Billion | 737.13 Billion | 733.02 Billion | 976.29 Billion | 922.88 Billion |
Operating Income | 1074.82 Billion | 405.32 Billion | 377.55 Billion | 481.63 Billion | 439.92 Billion | 87.58 Billion |
Interest Expense | 608.1 Billion | 220.25 Billion | 223.82 Billion | 222.97 Billion | 156.5 Billion | 164.04 Billion |
Income Tax Expense | 25.03 Billion | 5.91 Billion | 10.24 Billion | 985.14 Million | 10.21 Billion | 30.7 Billion |
Earnings before Tax | 370.14 Billion | 185.42 Billion | 154.76 Billion | 259.79 Billion | 284.35 Billion | 696.18 Billion |
Net Income | 329.8 Billion | 177.77 Billion | 144.52 Billion | 310.34 Billion | 259.72 Billion | 619.84 Billion |
Earnings Per Share Basic | 3.69 | 2.09 | 1.79 | 3.85 | 3.46 | 17.25 |
Earnings Per Share Diluted | 3.69 | 2.09 | 1.79 | 3.85 | 3.46 | 17.25 |
Weighted Average Shares Outstanding | 89.49 Billion | 85.24 Billion | 80.62 Billion | 80.62 Billion | 74.97 Billion | 35.92 Billion |
Weighted Average Shares Outstanding (Diluted) | 89.49 Billion | 85.24 Billion | 80.62 Billion | 80.62 Billion | 74.97 Billion | 35.92 Billion |
Gross Margin | 0.35 | 0.36 | 0.18 | 0.22 | 0.37 | 0.43 |
EBIT Margin | 0.44 | 0.38 | 0.56 | 0.73 | 0.42 | 0.88 |
Profit Margin | 0.23 | 0.16 | 0.21 | 0.46 | 0.24 | 0.62 |
EBITDA | 626.91 Billion | 469.92 Billion | 450.35 Billion | 497.65 Billion | 509.12 Billion | 927.21 Billion |
Earnings Before Tax Margin | 0.76 | 0.36 | 0.54 | 0.71 | 0.41 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 487.66 Billion | 415.58 Billion | 352.11 Billion | 374.37 Billion | 1421 Billion | 334.96 Billion |
Cost of Revenue | 323.37 Billion | 274.85 Billion | 226.37 Billion | 259.4 Billion | 924.02 Billion | 222.61 Billion |
Gross Profit | 164.28 Billion | 140.72 Billion | 125.73 Billion | 114.97 Billion | 496.98 Billion | 112.35 Billion |
Operating Expenses | 100.7 Billion | 101.51 Billion | 90.69 Billion | 132.49 Billion | 379.39 Billion | 99.45 Billion |
Selling, General and Administrative Expenses | 97.53 Billion | 97.04 Billion | 37.63 Billion | 128.69 Billion | - | 51.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.16 Billion | -4.47 Billion | -528.8 Million | -3.8 Billion | -17.88 Billion | -4.16 Billion |
Cost and Expenses | 424.07 Billion | 376.37 Billion | 317.07 Billion | 391.9 Billion | 1303.41 Billion | 322.06 Billion |
Operating Income | 63.58 Billion | 39.21 Billion | 96.89 Billion | -17.52 Billion | 117.58 Billion | -9.51 Billion |
Interest Expense | 24.18 Billion | 41.78 Billion | 40.81 Billion | 183.73 Billion | 608.1 Billion | 35.8 Billion |
Income Tax Expense | 1.22 Billion | 196.17 Million | 120 Million | 6.03 Billion | 7.14 Billion | 418.28 Million |
Earnings before Tax | 75.04 Billion | 512.9 Billion | 56.14 Billion | 42.41 Billion | 352.25 Billion | -45.13 Billion |
Net Income | -7.26 Billion | 508.73 Billion | 51.36 Billion | 42.03 Billion | 329.8 Billion | -56.77 Billion |
Earnings Per Share Basic | -0.07 | 5.21 | 0.53 | 0.44 | - | -0.64 |
Earnings Per Share Diluted | -0.07 | 5.21 | 0.53 | 0.44 | - | -0.64 |
Weighted Average Shares Outstanding | 97.55 Billion | 97.55 Billion | 97.55 Billion | 95.39 Billion | 89.49 Billion | 88.68 Billion |
Weighted Average Shares Outstanding (Diluted) | 97.55 Billion | 97.55 Billion | 97.55 Billion | 95.39 Billion | 89.49 Billion | 88.68 Billion |
Gross Margin | 0.34 | 0.34 | 0.36 | 0.31 | 0.35 | 0.34 |
EBIT Margin | 0.24 | 0.14 | 0.29 | -0.01 | - | -0.01 |
Profit Margin | -0.01 | 1.22 | 0.15 | 0.11 | 0.23 | -0.17 |
EBITDA | 116.59 Billion | 56.67 Billion | 101.77 Billion | -2.97 Billion | - | -4.59 Billion |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.28 | -0.05 | 0.08 | -0.03 |
MAOIF
AYM
ALSAF
MICS
4997
600236