IDR 404.0
(-14.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 452.13 Billion | 408.81 Billion | 300.28 Billion | 298.55 Billion | 372.48 Billion | 424.12 Billion |
Cost of Revenue | 313.82 Billion | 265.73 Billion | 202.99 Billion | 203.18 Billion | 241.19 Billion | 273.13 Billion |
Gross Profit | 138.31 Billion | 143.07 Billion | 97.28 Billion | 95.36 Billion | 131.29 Billion | 150.99 Billion |
Operating Expenses | 110.89 Billion | 137.86 Billion | 99.49 Billion | 107.36 Billion | 125.01 Billion | 136.51 Billion |
Selling, General and Administrative Expenses | 120.08 Billion | 136.23 Billion | 98 Billion | 105.58 Billion | 123.29 Billion | 134.96 Billion |
Research and Development Expenses | - | - | - | - | 17.42 Billion | 19.86 Billion |
Other Expenses | -9.19 Billion | -1.63 Billion | -1.49 Billion | -1.77 Billion | -1.71 Billion | -1.54 Billion |
Cost and Expenses | 424.71 Billion | 403.59 Billion | 302.49 Billion | 310.55 Billion | 366.2 Billion | 409.64 Billion |
Operating Income | 27.42 Billion | 5.21 Billion | -2.21 Billion | -11.99 Billion | 6.28 Billion | 14.48 Billion |
Interest Expense | 5.52 Billion | 2.19 Billion | 2.85 Billion | 2.25 Billion | 2.67 Billion | - |
Income Tax Expense | 9.01 Billion | 5.17 Billion | 7.36 Billion | 2.46 Billion | 4.83 Billion | 9.22 Billion |
Earnings before Tax | 15.63 Billion | 7.49 Billion | -1.37 Billion | -7.11 Billion | 5.76 Billion | 23.9 Billion |
Net Income | 6.62 Billion | 2.31 Billion | -8.73 Billion | -9.57 Billion | 926.46 Million | 14.67 Billion |
Earnings Per Share Basic | 12.74 | 4.45 | -16.80 | -18.40 | 1.78 | 28.22 |
Earnings Per Share Diluted | 12.74 | 4.45 | -16.80 | -18.40 | 1.78 | 28.22 |
Weighted Average Shares Outstanding | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million |
Weighted Average Shares Outstanding (Diluted) | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million |
Gross Margin | 0.31 | 0.35 | 0.32 | 0.32 | 0.35 | 0.36 |
EBIT Margin | 0.05 | 0.03 | 0.03 | -0.01 | 0.04 | 0.06 |
Profit Margin | 0.01 | 0.01 | -0.03 | -0.03 | 0.00 | 0.03 |
EBITDA | 23.7 Billion | 18.3 Billion | 11.3 Billion | 5.46 Billion | 16.23 Billion | 26.73 Billion |
Earnings Before Tax Margin | 0.06 | 0.01 | -0.01 | -0.04 | 0.02 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 75.24 Billion | 109 Billion | 96.64 Billion | 87.52 Billion | 452.13 Billion | 189.78 Billion |
Cost of Revenue | 49.81 Billion | 86.36 Billion | 65.44 Billion | 56.07 Billion | 315.17 Billion | 134.71 Billion |
Gross Profit | 25.43 Billion | 22.63 Billion | 31.19 Billion | 31.44 Billion | 136.95 Billion | 55.06 Billion |
Operating Expenses | 21.96 Billion | 24.16 Billion | 25.49 Billion | 43.06 Billion | 113.58 Billion | 27.6 Billion |
Selling, General and Administrative Expenses | 19.94 Billion | 24.16 Billion | 25.49 Billion | 43.06 Billion | - | 27.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.02 Billion | - | - | -4.53 Million | -1.87 Billion | - |
Cost and Expenses | 71.78 Billion | 110.53 Billion | 90.94 Billion | 99.14 Billion | 428.76 Billion | 162.32 Billion |
Operating Income | 3.46 Billion | -1.53 Billion | 5.7 Billion | -11.62 Billion | 23.36 Billion | 27.46 Billion |
Interest Expense | 148.84 Million | 950.96 Million | 1.43 Billion | 1.91 Billion | 5.52 Billion | 1.84 Billion |
Income Tax Expense | 772.78 Million | 209.01 Million | 1.69 Billion | 1.69 Billion | 9.01 Billion | 5.2 Billion |
Earnings before Tax | 4.64 Billion | -586.43 Million | 6.29 Billion | -12.49 Billion | 15.63 Billion | 27.31 Billion |
Net Income | 3.87 Billion | -795.45 Million | 4.59 Billion | -14.18 Billion | 6.62 Billion | 22.1 Billion |
Earnings Per Share Basic | 7.44 | -1.53 | 8.83 | -27.28 | - | 42.51 |
Earnings Per Share Diluted | 7.44 | -1.53 | 8.83 | -27.28 | - | 42.51 |
Weighted Average Shares Outstanding | 520.15 Million | 520.16 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million |
Weighted Average Shares Outstanding (Diluted) | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million | 520.15 Million |
Gross Margin | 0.34 | 0.21 | 0.32 | 0.36 | 0.30 | 0.29 |
EBIT Margin | 0.09 | 0.00 | 0.08 | -0.11 | - | 0.16 |
Profit Margin | 0.05 | -0.01 | 0.05 | -0.16 | 0.01 | 0.12 |
EBITDA | 6.76 Billion | 166.95 Million | 7.56 Billion | -9.94 Billion | - | 29.61 Billion |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.06 | -0.13 | 0.05 | 0.14 |
0422
DAYA
BANK
CAOVY
0RP8
200012