IDR 80.0
(3.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 418.52 Billion | 360.18 Billion | 210.52 Billion | 297.21 Billion | 537.56 Billion | 502.51 Billion |
Cost of Revenue | 274.84 Billion | 236.92 Billion | 160.37 Billion | 215.18 Billion | 317.9 Billion | 303.35 Billion |
Gross Profit | 143.68 Billion | 123.25 Billion | 50.15 Billion | 82.02 Billion | 219.65 Billion | 199.16 Billion |
Operating Expenses | 146.2 Billion | 149.53 Billion | 140.9 Billion | 248.46 Billion | 282.03 Billion | 334.15 Billion |
Selling, General and Administrative Expenses | 161.09 Billion | 149.43 Billion | 140.9 Billion | 237.5 Billion | 277.02 Billion | 329.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.89 Billion | -106.07 Million | - | -10.96 Billion | -5.01 Billion | -4.36 Billion |
Cost and Expenses | 421.04 Billion | 386.46 Billion | 301.27 Billion | 463.65 Billion | 599.94 Billion | 637.5 Billion |
Operating Income | -2.51 Billion | -26.28 Billion | -90.74 Billion | -166.43 Billion | -62.37 Billion | -134.99 Billion |
Interest Expense | 17.59 Billion | 16.41 Billion | 19.02 Billion | 21.27 Billion | 20.43 Billion | 17.84 Billion |
Income Tax Expense | 11.9 Billion | -277.13 Million | 30.66 Billion | 13.8 Billion | -21.31 Billion | -41.02 Billion |
Earnings before Tax | -20.01 Billion | -42.7 Billion | -119.07 Billion | -189.41 Billion | -88.26 Billion | -155.15 Billion |
Net Income | -31.92 Billion | -42.42 Billion | -149.73 Billion | -203.21 Billion | -66.94 Billion | -114.13 Billion |
Earnings Per Share Basic | -29.84 | -39.65 | -139.94 | -189.92 | -62.57 | -106.66 |
Earnings Per Share Diluted | -29.84 | -39.65 | -139.94 | -189.92 | -62.57 | -106.66 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.34 | 0.34 | 0.24 | 0.28 | 0.41 | 0.40 |
EBIT Margin | 0.02 | -0.02 | -0.28 | -0.46 | -0.07 | -0.21 |
Profit Margin | -0.08 | -0.12 | -0.71 | -0.68 | -0.12 | -0.23 |
EBITDA | 9.09 Billion | -7.83 Billion | -68 Billion | -138.17 Billion | -42.24 Billion | -109.12 Billion |
Earnings Before Tax Margin | -0.01 | -0.07 | -0.43 | -0.56 | -0.12 | -0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 97.88 Billion | 122.25 Billion | 106.79 Billion | 98.48 Billion | 418.52 Billion | 107.84 Billion |
Cost of Revenue | 60.22 Billion | 72.39 Billion | 69.17 Billion | 76.45 Billion | 282.72 Billion | 69.05 Billion |
Gross Profit | 37.65 Billion | 49.85 Billion | 37.61 Billion | 22.02 Billion | 135.8 Billion | 38.79 Billion |
Operating Expenses | 32.95 Billion | 37.37 Billion | 36.67 Billion | 33.38 Billion | 150.45 Billion | 42.02 Billion |
Selling, General and Administrative Expenses | 32.95 Billion | 41.55 Billion | 36.67 Billion | 33.38 Billion | - | 42.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.17 Billion | - | - | -2.3 Billion | - |
Cost and Expenses | 93.17 Billion | 109.77 Billion | 105.84 Billion | 109.84 Billion | 433.18 Billion | 111.07 Billion |
Operating Income | 4.7 Billion | 12.48 Billion | 942.84 Million | -11.35 Billion | -14.65 Billion | -3.22 Billion |
Interest Expense | 4.78 Billion | 4.51 Billion | 4.56 Billion | 5.35 Billion | 17.59 Billion | 4.41 Billion |
Income Tax Expense | 94.03 Million | 1.02 Billion | -306.2 Million | 13.87 Billion | 11.9 Billion | -1.37 Billion |
Earnings before Tax | 134.64 Million | 4.07 Billion | -2.58 Billion | -16.29 Billion | -20.01 Billion | 760.49 Million |
Net Income | 40.51 Million | 3.04 Billion | -2.28 Billion | -30.16 Billion | -31.92 Billion | 2.13 Billion |
Earnings Per Share Basic | 0.04 | 2.85 | -2.13 | -28.19 | - | 2.00 |
Earnings Per Share Diluted | 0.04 | 2.85 | -2.13 | -28.19 | - | 2.00 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.38 | 0.41 | 0.35 | 0.22 | 0.32 | 0.36 |
EBIT Margin | 0.09 | 0.09 | 0.04 | -0.07 | - | 0.01 |
Profit Margin | 0.00 | 0.02 | -0.02 | -0.31 | -0.08 | 0.02 |
EBITDA | 8.77 Billion | 11.47 Billion | 4.71 Billion | -7.14 Billion | - | 560.37 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.01 | -0.12 | -0.04 | -0.03 |
QFBQ
SELMC
BCPT
GMAB
8056
7537