HOMECO VICTORIA MAKMUR TBK (LIVE.JK)
IDR 177.0
(-0.56%)
IDR 177.0
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 269.07 Billion | 302.52 Billion | 162.18 Billion | 148.93 Billion |
| Cost of Revenue | 164.68 Billion | 191.51 Billion | 107.41 Billion | 93.83 Billion |
| Gross Profit | 104.38 Billion | 111 Billion | 54.76 Billion | 55.1 Billion |
| Operating Expenses | 57.9 Billion | 73.99 Billion | 41.04 Billion | 54.49 Billion |
| Selling, General and Administrative Expenses | 59.75 Billion | 73.66 Billion | 42.6 Billion | 55.23 Billion |
| Research and Development Expenses | - | 325.63 Million | - | - |
| Other Expenses | -1.84 Billion | - | - | - |
| Cost and Expenses | 222.58 Billion | 265.5 Billion | 148.46 Billion | 148.32 Billion |
| Operating Income | 46.48 Billion | 37.55 Billion | 13.23 Billion | 37.64 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | 8.28 Billion | 5.91 Billion | 1.28 Billion | 1.14 Billion |
| Earnings before Tax | 40.24 Billion | 28.39 Billion | 5.31 Billion | -6.91 Billion |
| Net Income | 31.94 Billion | 22.47 Billion | 4.02 Billion | -8.05 Billion |
| Earnings Per Share Basic | 23.45 | 20.07 | 3.60 | -7.20 |
| Earnings Per Share Diluted | 23.45 | 20.07 | 3.60 | -7.20 |
| Weighted Average Shares Outstanding | 1.36 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.39 | 0.37 | 0.34 | 0.37 |
| EBIT Margin | 0.20 | 0.15 | 0.15 | 0.10 |
| Profit Margin | 0.12 | 0.07 | 0.02 | -0.05 |
| EBITDA | 54.94 Billion | 46.44 Billion | 24.58 Billion | 14.39 Billion |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.08 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 57.51 Billion | 68.14 Billion | 269.07 Billion | 28.24 Billion | 75.34 Billion | 302.52 Billion |
| Cost of Revenue | 32.52 Billion | 28.56 Billion | 164.68 Billion | 23.52 Billion | 36.67 Billion | 191.51 Billion |
| Gross Profit | 24.98 Billion | 39.57 Billion | 104.38 Billion | 4.71 Billion | 38.66 Billion | 111 Billion |
| Operating Expenses | 11.53 Billion | 22.77 Billion | 57.9 Billion | 5 Billion | 19.79 Billion | 73.99 Billion |
| Selling, General and Administrative Expenses | 10.91 Billion | 22.98 Billion | - | 5.83 Billion | 20.05 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 624.75 Million | - | - | - | - | - |
| Cost and Expenses | 44.06 Billion | 51.34 Billion | 222.58 Billion | 28.53 Billion | 56.46 Billion | 265.5 Billion |
| Operating Income | 13.45 Billion | 16.8 Billion | 45.26 Billion | -1.11 Billion | 18.61 Billion | 37.55 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.37 Billion | 3.13 Billion | 8.28 Billion | 83.76 Million | 4.07 Billion | 5.91 Billion |
| Earnings before Tax | 11.03 Billion | 14.25 Billion | 40.24 Billion | -1.45 Billion | 18.25 Billion | 28.39 Billion |
| Net Income | 8.66 Billion | 11.1 Billion | 31.94 Billion | -1.37 Billion | 14.18 Billion | 22.47 Billion |
| Earnings Per Share Basic | 2.00 | 2.00 | - | -0.34 | 9.00 | - |
| Earnings Per Share Diluted | 2.39 | 2.00 | - | -0.34 | 9.00 | - |
| Weighted Average Shares Outstanding | 4.33 Billion | 5.55 Billion | 1.36 Billion | 4.01 Billion | 1.57 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.63 Billion | 5.55 Billion | 1.36 Billion | 4.01 Billion | 1.57 Billion | 1.12 Billion |
| Gross Margin | 0.43 | 0.58 | 0.39 | 0.17 | 0.51 | 0.37 |
| EBIT Margin | 0.30 | 0.29 | - | 0.00 | 0.26 | - |
| Profit Margin | 0.15 | 0.16 | 0.12 | -0.05 | 0.19 | 0.07 |
| EBITDA | 17.25 Billion | 19.58 Billion | - | 118.58 Million | 19.43 Billion | - |
| Earnings Before Tax Margin | 0.23 | 0.25 | 0.17 | -0.04 | 0.25 | 0.12 |
KRSB
300381
CPYT
MLRN
TLSY
002479