PT Ace Oldfields Tbk (KUAS.JK)
IDR 50.0
(0.0%)
IDR 50.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 161.66 Billion | 153.82 Billion | 139.35 Billion | 131.08 Billion | 130.07 Billion | 136.6 Billion |
| Cost of Revenue | 114.7 Billion | 112.74 Billion | 106.78 Billion | 104.12 Billion | 107.7 Billion | 113.56 Billion |
| Gross Profit | 46.95 Billion | 41.08 Billion | 32.56 Billion | 26.95 Billion | 22.36 Billion | 23.03 Billion |
| Operating Expenses | 28.5 Billion | 25.9 Billion | 18.14 Billion | 14.1 Billion | 12.51 Billion | 12.97 Billion |
| Selling, General and Administrative Expenses | 24.53 Billion | 22.94 Billion | 14.91 Billion | 11.56 Billion | 12.51 Billion | 12.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.96 Billion | -3.23 Billion | -2.54 Billion | - | -576.19 Million |
| Cost and Expenses | 143.32 Billion | 138.65 Billion | 124.93 Billion | 118.22 Billion | 120.22 Billion | 126.53 Billion |
| Operating Income | 18.34 Billion | 15.17 Billion | 14.41 Billion | 12.85 Billion | 9.85 Billion | 10.06 Billion |
| Interest Expense | 5.95 Billion | 4.57 Billion | 4.08 Billion | 5.17 Billion | 5.35 Billion | - |
| Income Tax Expense | 3.03 Billion | 3.04 Billion | 1.61 Billion | 1.31 Billion | 704.5 Million | 747.62 Million |
| Earnings before Tax | 12.54 Billion | 10.9 Billion | 7.79 Billion | 7.06 Billion | 4.29 Billion | 3.58 Billion |
| Net Income | 9.5 Billion | 7.86 Billion | 6.17 Billion | 5.75 Billion | 3.59 Billion | 2.84 Billion |
| Earnings Per Share Basic | 7.35 | 6.08 | 5.47 | 4.04 | 2.53 | 2.00 |
| Earnings Per Share Diluted | 7.35 | 6.08 | 5.47 | 4.04 | 2.53 | 2.00 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.13 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.13 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Gross Margin | 0.29 | 0.27 | 0.23 | 0.21 | 0.17 | 0.17 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.12 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| EBITDA | 22.2 Billion | 20.09 Billion | 15.75 Billion | 14.77 Billion | 11.96 Billion | 11.63 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 35.51 Billion | 48.95 Billion | 33.56 Billion | 161.66 Billion | 54.18 Billion | 31.76 Billion |
| Cost of Revenue | 26.8 Billion | 37.47 Billion | 24.27 Billion | 115.98 Billion | 36.81 Billion | 23.77 Billion |
| Gross Profit | 8.7 Billion | 11.48 Billion | 9.29 Billion | 45.67 Billion | 17.36 Billion | 7.98 Billion |
| Operating Expenses | 5.66 Billion | 7.56 Billion | 5.91 Billion | 27.34 Billion | 8.69 Billion | 5.66 Billion |
| Selling, General and Administrative Expenses | 5.25 Billion | 8.21 Billion | 5.42 Billion | - | 6.24 Billion | 5.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -401.87 Million | 450.46 Million | -494.75 Million | -3.89 Billion | -2.44 Billion | -459.29 Million |
| Cost and Expenses | 32.46 Billion | 45.04 Billion | 30.18 Billion | 143.32 Billion | 45.51 Billion | 29.44 Billion |
| Operating Income | 3.04 Billion | 3.74 Billion | 3.37 Billion | 18.33 Billion | 8.67 Billion | 2.32 Billion |
| Interest Expense | 1.82 Billion | 1.96 Billion | 1.46 Billion | 5.95 Billion | 1.16 Billion | 1.41 Billion |
| Income Tax Expense | 143.49 Million | 269.69 Million | 470.74 Million | 3.03 Billion | 1.66 Billion | 348.08 Million |
| Earnings before Tax | 739.91 Million | 1.96 Billion | 1.9 Billion | 12.54 Billion | 7.52 Billion | 1.18 Billion |
| Net Income | 596.41 Million | 1.69 Billion | 1.43 Billion | 9.5 Billion | 5.86 Billion | 833.54 Million |
| Earnings Per Share Basic | 0.46 | 1.31 | 1.11 | - | 4.54 | 0.64 |
| Earnings Per Share Diluted | 0.46 | 1.31 | 1.11 | - | 4.54 | 0.64 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion |
| Gross Margin | 0.25 | 0.23 | 0.28 | 0.28 | 0.32 | 0.25 |
| EBIT Margin | 0.11 | 0.10 | 0.13 | - | 0.18 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.06 | 0.11 | 0.03 |
| EBITDA | 3.73 Billion | 4.66 Billion | 4.51 Billion | - | 9.91 Billion | 3.44 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.16 | 0.07 |
HINDBIO
INDO
603379
ACMTA
5201
WTBA