IDR 149.0
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 544.95 Billion | 575.43 Billion | 568.64 Billion | 513.6 Billion | 517.51 Billion | 455.55 Billion |
Cost of Revenue | 482.98 Billion | 503.25 Billion | 491.63 Billion | 470.54 Billion | 469.22 Billion | 407.87 Billion |
Gross Profit | 61.97 Billion | 72.17 Billion | 77.01 Billion | 43.06 Billion | 48.28 Billion | 47.67 Billion |
Operating Expenses | 63.45 Billion | 71.54 Billion | 61.43 Billion | 62.17 Billion | 65.84 Billion | 63.7 Billion |
Selling, General and Administrative Expenses | 63.45 Billion | 63.87 Billion | 61.43 Billion | 62.17 Billion | 65.84 Billion | 63.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.67 Billion | - | - | - | - |
Cost and Expenses | 546.43 Billion | 574.8 Billion | 553.06 Billion | 532.72 Billion | 535.07 Billion | 471.58 Billion |
Operating Income | -1.48 Billion | 629.45 Million | 15.57 Billion | -19.11 Billion | -17.55 Billion | -16.02 Billion |
Interest Expense | 19.53 Billion | 24.44 Billion | 26 Billion | 26.77 Billion | 29.6 Billion | - |
Income Tax Expense | 429.53 Million | -713.45 Million | 3.77 Billion | -7.79 Billion | -14.68 Billion | -12.48 Billion |
Earnings before Tax | -27.5 Billion | -25.32 Billion | -10.58 Billion | -49.12 Billion | -56.35 Billion | -58.87 Billion |
Net Income | -27.93 Billion | -24.61 Billion | -14.36 Billion | -41.33 Billion | -41.66 Billion | -46.39 Billion |
Earnings Per Share Basic | -27.70 | -24.40 | -14.24 | -40.98 | -41.32 | -46.00 |
Earnings Per Share Diluted | -27.70 | -24.40 | -14.24 | -40.98 | -41.32 | -46.00 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.11 | 0.13 | 0.14 | 0.08 | 0.09 | 0.10 |
EBIT Margin | 0.02 | 0.03 | 0.06 | -0.00 | -0.00 | 0.00 |
Profit Margin | -0.05 | -0.04 | -0.03 | -0.08 | -0.08 | -0.10 |
EBITDA | 8.27 Billion | 17.14 Billion | 31.05 Billion | -3.92 Billion | -4.06 Billion | -2.21 Billion |
Earnings Before Tax Margin | -0.00 | 0.00 | 0.03 | -0.04 | -0.03 | -0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 141.15 Billion | 121.88 Billion | 129.3 Billion | 544.95 Billion | 137.29 Billion | 150.24 Billion |
Cost of Revenue | 123.17 Billion | 108.4 Billion | 114.32 Billion | 481.76 Billion | 121.94 Billion | 131.16 Billion |
Gross Profit | 17.97 Billion | 13.48 Billion | 14.98 Billion | 63.19 Billion | 15.35 Billion | 19.08 Billion |
Operating Expenses | 17.92 Billion | 15.64 Billion | 16.62 Billion | 72.2 Billion | 25.64 Billion | 16.49 Billion |
Selling, General and Administrative Expenses | 17.31 Billion | 15.64 Billion | 16.05 Billion | - | 19.9 Billion | 15.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -609.59 Million | -655.07 Million | -563.28 Million | -7.53 Billion | -5.74 Billion | -553.17 Million |
Cost and Expenses | 141.1 Billion | 124.04 Billion | 130.94 Billion | 553.97 Billion | 147.58 Billion | 147.66 Billion |
Operating Income | 47.29 Million | -2.16 Billion | -1.63 Billion | -9.01 Billion | -10.29 Billion | 2.58 Billion |
Interest Expense | 5.33 Billion | - | - | 19.53 Billion | 2.11 Billion | 5.51 Billion |
Income Tax Expense | -978.57 Million | 1.44 Billion | -1.33 Billion | 429.53 Million | 3.68 Billion | -668.75 Million |
Earnings before Tax | -5.48 Billion | -7.46 Billion | -6.99 Billion | -27.5 Billion | -10.78 Billion | -3.37 Billion |
Net Income | -4.5 Billion | -6.01 Billion | -5.65 Billion | -27.93 Billion | -14.47 Billion | -2.7 Billion |
Earnings Per Share Basic | -4.47 | -5.96 | -5.61 | - | -14.35 | -2.68 |
Earnings Per Share Diluted | -4.47 | -5.96 | -5.61 | - | -14.35 | -2.68 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.13 | 0.11 | 0.12 | 0.12 | 0.11 | 0.13 |
EBIT Margin | 0.03 | 0.01 | 0.02 | - | -0.04 | 0.05 |
Profit Margin | -0.03 | -0.05 | -0.04 | -0.05 | -0.11 | -0.02 |
EBITDA | 4.22 Billion | 1.27 Billion | 3.05 Billion | - | -5.85 Billion | 7.04 Billion |
Earnings Before Tax Margin | 0.00 | -0.02 | -0.01 | -0.02 | -0.07 | 0.02 |
URYL
HVLM
CAU
SUGBY
GAB
TYM