IDR 10.0
(11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 77.21 Billion | 84.39 Billion | 85.6 Billion | 86.95 Billion | 131.03 Billion | 128.78 Billion |
Cost of Revenue | 74.94 Billion | 84.35 Billion | 85.84 Billion | 87.45 Billion | 112.24 Billion | 105.91 Billion |
Gross Profit | 2.27 Billion | 38.34 Million | -240.35 Million | -499.1 Million | 18.78 Billion | 22.86 Billion |
Operating Expenses | 6.08 Billion | 26.96 Billion | 5.8 Billion | 9.26 Billion | 9.98 Billion | 11.37 Billion |
Selling, General and Administrative Expenses | 5.19 Billion | 1.39 Billion | 1.48 Billion | 1.57 Billion | 2.09 Billion | 2.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 891.94 Million | 25.56 Billion | 4.31 Billion | 7.68 Billion | 7.88 Billion | -1.18 Billion |
Cost and Expenses | 81.03 Billion | 111.31 Billion | 91.65 Billion | 96.72 Billion | 122.22 Billion | 117.29 Billion |
Operating Income | -3.81 Billion | -26.92 Billion | -5.83 Billion | -7.35 Billion | 6.81 Billion | 11.63 Billion |
Interest Expense | 5.71 Billion | 6.82 Billion | 7.54 Billion | 8.04 Billion | 9.27 Billion | 10.87 Billion |
Income Tax Expense | -2.67 Billion | -2.3 Billion | -1.07 Billion | -783.02 Million | 737.51 Million | -1.03 Billion |
Earnings before Tax | -12.85 Billion | -33.65 Billion | -14.27 Billion | -19 Billion | -2.48 Billion | -440.76 Million |
Net Income | -10.45 Billion | -31.35 Billion | -13.19 Billion | -18.21 Billion | -3.22 Billion | 2.31 Billion |
Earnings Per Share Basic | -2.64 | -7.91 | -3.33 | -4.60 | -0.81 | 0.58 |
Earnings Per Share Diluted | -2.64 | -7.91 | -3.33 | -4.60 | -0.81 | 0.58 |
Weighted Average Shares Outstanding | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
Gross Margin | 0.03 | 0.00 | -0.00 | -0.01 | 0.14 | 0.18 |
EBIT Margin | 0.10 | -0.33 | -0.08 | -0.11 | 0.05 | 0.09 |
Profit Margin | -0.14 | -0.37 | -0.15 | -0.21 | -0.02 | 0.02 |
EBITDA | 7.51 Billion | -9.71 Billion | 10.39 Billion | 4.78 Billion | 23.23 Billion | 30.29 Billion |
Earnings Before Tax Margin | -0.05 | -0.32 | -0.07 | -0.08 | 0.05 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 18.26 Billion | 15.05 Billion | 13.31 Billion | 21.4 Billion | 77.21 Billion | 20.42 Billion |
Cost of Revenue | 16.82 Billion | 16.27 Billion | 14.37 Billion | 20.98 Billion | 75.14 Billion | 18.77 Billion |
Gross Profit | 1.44 Billion | -1.21 Billion | -1.05 Billion | 419.7 Million | 2.06 Billion | 1.64 Billion |
Operating Expenses | 620.31 Million | 859.06 Million | 1.32 Billion | 578.68 Million | 2.59 Billion | 566.42 Million |
Selling, General and Administrative Expenses | 598.08 Million | 859.06 Million | 730.52 Million | -214.56 Million | - | 906.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22.23 Million | -2.69 Billion | 1.81 Billion | -793.24 Million | -819.37 Million | 186.76 Million |
Cost and Expenses | 17.44 Billion | 17.13 Billion | 15.69 Billion | 21.56 Billion | 77.74 Billion | 19.34 Billion |
Operating Income | 824.46 Million | -2.07 Billion | -2.36 Billion | -158.97 Million | -529.93 Million | 148.08 Million |
Interest Expense | 1.12 Billion | 1.12 Billion | 1.24 Billion | 1.15 Billion | 5.71 Billion | 1.3 Billion |
Income Tax Expense | 144.06 Million | -352.98 Million | 511.92 Million | -176.34 Million | -2.67 Billion | -51.16 Million |
Earnings before Tax | -487.15 Million | -5.7 Billion | -1.14 Billion | -3.35 Billion | -12.85 Billion | -1.33 Billion |
Net Income | -304.96 Million | -5.01 Billion | -1.31 Billion | -3.13 Billion | -10.45 Billion | -1.43 Billion |
Earnings Per Share Basic | -0.08 | -1.27 | -0.33 | -0.79 | - | -0.36 |
Earnings Per Share Diluted | -0.08 | -1.27 | -0.33 | -0.79 | - | -0.36 |
Weighted Average Shares Outstanding | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion | 3.96 Billion |
Gross Margin | 0.08 | -0.08 | -0.08 | 0.02 | 0.03 | 0.08 |
EBIT Margin | 0.17 | 0.05 | -0.04 | 0.14 | - | 0.06 |
Profit Margin | -0.02 | -0.33 | -0.10 | -0.15 | -0.14 | -0.07 |
EBITDA | 3.16 Billion | 734.33 Million | -510.81 Million | 3 Billion | - | 1.31 Billion |
Earnings Before Tax Margin | 0.05 | -0.14 | -0.18 | -0.01 | -0.01 | 0.01 |
HCC
5271
5031
6516
FREJA
2251