IDR 85.0
(-1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 80.74 Billion | 64.67 Billion | 46.86 Billion | 31.74 Billion | 18.7 Billion |
Cost of Revenue | 44.63 Billion | 40.37 Billion | 33.19 Billion | 21.42 Billion | 11.31 Billion |
Gross Profit | 36.1 Billion | 24.29 Billion | 13.66 Billion | 10.32 Billion | 7.38 Billion |
Operating Expenses | 25.6 Billion | 20.18 Billion | 11.88 Billion | 8.3 Billion | 5.95 Billion |
Selling, General and Administrative Expenses | 23.18 Billion | 19.8 Billion | 11.72 Billion | 8.18 Billion | 5.85 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.41 Billion | -377.3 Million | -156.2 Million | -119.63 Million | -100.95 Million |
Cost and Expenses | 70.24 Billion | 60.55 Billion | 45.08 Billion | 29.72 Billion | 17.26 Billion |
Operating Income | 10.5 Billion | 4.11 Billion | 1.78 Billion | 2.01 Billion | 1.43 Billion |
Interest Expense | 409.79 Million | 192.91 Million | 131.37 Million | 139.9 Million | 209.81 Million |
Income Tax Expense | 2.65 Billion | 746.83 Million | 497 Million | 424.77 Million | 337.87 Million |
Earnings before Tax | 11.52 Billion | 4.16 Billion | 2.22 Billion | 1.8 Billion | 1.3 Billion |
Net Income | 8.84 Billion | 3.49 Billion | 1.72 Billion | 1.38 Billion | 970.72 Million |
Earnings Per Share Basic | 6.76 | 2.67 | 1.32 | 0.51 | 0.36 |
Earnings Per Share Diluted | 6.76 | 2.67 | 1.32 | 0.51 | 0.36 |
Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 2.7 Billion | 2.7 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 2.7 Billion | 2.7 Billion |
Gross Margin | 0.45 | 0.38 | 0.29 | 0.33 | 0.40 |
EBIT Margin | 0.17 | 0.09 | 0.06 | 0.09 | 0.11 |
Profit Margin | 0.11 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 13.93 Billion | 5.76 Billion | 3.36 Billion | 2.65 Billion | 2.1 Billion |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.04 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.52 Billion | 22.52 Billion | 23.03 Billion | 80.74 Billion | 23.03 Billion | 17.33 Billion |
Cost of Revenue | 11.14 Billion | 11.14 Billion | 11.42 Billion | 44.92 Billion | 11.42 Billion | 10.53 Billion |
Gross Profit | 11.37 Billion | 11.37 Billion | 11.6 Billion | 35.81 Billion | 11.6 Billion | 6.79 Billion |
Operating Expenses | 8.15 Billion | 7.57 Billion | 6.92 Billion | 25.31 Billion | 6.92 Billion | 5.66 Billion |
Selling, General and Administrative Expenses | 7.7 Billion | 7.7 Billion | 5.93 Billion | - | 5.93 Billion | 6.07 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 453.76 Million | - | - | -322.52 Million | - | - |
Cost and Expenses | 19.3 Billion | 18.72 Billion | 18.35 Billion | 70.24 Billion | 18.35 Billion | 16.2 Billion |
Operating Income | 3.22 Billion | 3.23 Billion | 4.93 Billion | 10.5 Billion | 4.93 Billion | 317.98 Million |
Interest Expense | 305.49 Million | - | 272.9 Million | 409.79 Million | - | 136.88 Million |
Income Tax Expense | 12.15 Thousand | 6076.00 | 1.32 Billion | 2.65 Billion | 1.32 Billion | -40.88 Million |
Earnings before Tax | 3.8 Billion | 3.8 Billion | 4.64 Billion | 11.52 Billion | 4.64 Billion | 1.11 Billion |
Net Income | 3.8 Billion | 3.8 Billion | 3.33 Billion | 8.84 Billion | 3.33 Billion | 1.13 Billion |
Earnings Per Share Basic | 2.92 | 2.92 | 2.54 | - | 2.54 | 0.87 |
Earnings Per Share Diluted | 2.92 | 2.92 | 2.54 | - | 2.54 | 0.87 |
Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.3 Billion | 1.31 Billion | 1.3 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.31 Billion | 1.3 Billion | 1.31 Billion | 1.3 Billion |
Gross Margin | 0.51 | 0.51 | 0.50 | 0.44 | 0.50 | 0.39 |
EBIT Margin | 0.16 | 0.16 | 0.23 | - | 0.23 | 0.04 |
Profit Margin | 0.17 | 0.17 | 0.14 | 0.11 | 0.14 | 0.07 |
EBITDA | 3.64 Billion | 3.64 Billion | 5.32 Billion | - | 5.32 Billion | 691.13 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.21 | 0.13 | 0.21 | 0.02 |
SOBA
300719
WUC
300504
300519
NEVPF