IDR 390.0
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 137.41 Billion | 172.63 Billion | 120.47 Billion | 103.06 Billion | 88.35 Billion | 95.21 Billion |
Cost of Revenue | 96.77 Billion | 130.79 Billion | 94.02 Billion | 80.1 Billion | 70.41 Billion | 71.95 Billion |
Gross Profit | 40.63 Billion | 41.83 Billion | 26.44 Billion | 22.95 Billion | 17.93 Billion | 23.25 Billion |
Operating Expenses | 23.55 Billion | 21.62 Billion | 20.77 Billion | 21.59 Billion | 21.24 Billion | 20.29 Billion |
Selling, General and Administrative Expenses | 23.16 Billion | 21.62 Billion | 20.77 Billion | 20.63 Billion | 20.24 Billion | 20.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 393.76 Million | - | - | -956.3 Million | -1 Billion | - |
Cost and Expenses | 120.33 Billion | 152.42 Billion | 114.8 Billion | 101.7 Billion | 91.66 Billion | 92.25 Billion |
Operating Income | 17.07 Billion | 20.21 Billion | 5.66 Billion | 1.36 Billion | -3.3 Billion | 2.96 Billion |
Interest Expense | 21.88 Million | 15.84 Million | - | 1.02 Million | - | - |
Income Tax Expense | 10.11 Billion | 5.09 Billion | 2.07 Billion | 1.66 Billion | 1.45 Billion | 2.37 Billion |
Earnings before Tax | 29.08 Billion | 31.77 Billion | 25.48 Billion | 8.39 Billion | 31.37 Billion | 35.13 Billion |
Net Income | 18.96 Billion | 26.67 Billion | 23.4 Billion | 6.73 Billion | 29.91 Billion | 32.95 Billion |
Earnings Per Share Basic | 44.62 | 62.76 | 55.08 | 15.84 | 70.40 | 77.55 |
Earnings Per Share Diluted | 44.62 | 62.76 | 55.08 | 15.84 | 70.40 | 77.55 |
Weighted Average Shares Outstanding | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million |
Weighted Average Shares Outstanding (Diluted) | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million |
Gross Margin | 0.30 | 0.24 | 0.22 | 0.22 | 0.20 | 0.24 |
EBIT Margin | 0.13 | 0.12 | 0.05 | 0.02 | -0.03 | 0.04 |
Profit Margin | 0.14 | 0.15 | 0.19 | 0.07 | 0.34 | 0.35 |
EBITDA | 17.17 Billion | 27.16 Billion | 8.19 Billion | 2.16 Billion | 753.23 Million | 10.87 Billion |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.05 | 0.01 | -0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 41.17 Billion | 42.6 Billion | 31 Billion | 137.41 Billion | 37.11 Billion | 35.36 Billion |
Cost of Revenue | 27.89 Billion | 31.17 Billion | 21.97 Billion | 97.05 Billion | 25.53 Billion | 25.15 Billion |
Gross Profit | 13.28 Billion | 11.42 Billion | 9.02 Billion | 40.35 Billion | 11.58 Billion | 10.2 Billion |
Operating Expenses | 6.33 Billion | 4.76 Billion | 5.68 Billion | 23.6 Billion | 7.09 Billion | 5.4 Billion |
Selling, General and Administrative Expenses | 6.33 Billion | 5.21 Billion | 5.68 Billion | - | 6.64 Billion | 5.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -449.58 Million | - | -442.78 Million | -442.78 Million | 434.57 Million |
Cost and Expenses | 34.23 Billion | 35.94 Billion | 27.65 Billion | 120.66 Billion | 32.62 Billion | 30.56 Billion |
Operating Income | 6.94 Billion | 6.66 Billion | 3.34 Billion | 16.74 Billion | 4.49 Billion | 4.8 Billion |
Interest Expense | 1.35 Million | 2.26 Million | - | 21.88 Million | 4.39 Million | 4.98 Million |
Income Tax Expense | 1.41 Billion | 1.41 Billion | 770.18 Million | 10.11 Billion | 6.93 Billion | 1.46 Billion |
Earnings before Tax | 12.2 Billion | 10.59 Billion | 8.88 Billion | 29.08 Billion | 8.27 Billion | 6.05 Billion |
Net Income | 10.78 Billion | 9.17 Billion | 8.11 Billion | 18.96 Billion | 1.33 Billion | 4.58 Billion |
Earnings Per Share Basic | 25.39 | 21.59 | 19.11 | - | 3.14 | 10.80 |
Earnings Per Share Diluted | 25.39 | 21.59 | 19.11 | - | 3.14 | 10.80 |
Weighted Average Shares Outstanding | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million |
Weighted Average Shares Outstanding (Diluted) | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million | 425 Million |
Gross Margin | 0.32 | 0.27 | 0.29 | 0.29 | 0.31 | 0.29 |
EBIT Margin | 0.30 | 0.15 | 0.11 | - | 0.13 | 0.14 |
Profit Margin | 0.26 | 0.22 | 0.26 | 0.14 | 0.04 | 0.13 |
EBITDA | 12.42 Billion | 6.52 Billion | 3.54 Billion | - | 4.71 Billion | 5.02 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.11 | 0.12 | 0.12 | 0.14 |
7065
ALVER
DELCF
XXL
NVZMY
7578