IDR 500.0
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 348.34 Billion | 334.52 Billion | 316.57 Billion | 336.77 Billion | 333.98 Billion | 299.23 Billion |
Cost of Revenue | 11.34 Billion | 3.33 Billion | 3.22 Billion | 27.38 Billion | 28.56 Billion | 25.39 Billion |
Gross Profit | 337 Billion | 331.18 Billion | 313.35 Billion | 309.39 Billion | 305.42 Billion | 273.83 Billion |
Operating Expenses | 115.47 Billion | 110.31 Billion | 106.23 Billion | 96.24 Billion | 59.99 Billion | 57.53 Billion |
Selling, General and Administrative Expenses | 10.78 Billion | 17.9 Billion | 20.64 Billion | 26.54 Billion | 12.11 Billion | 10.89 Billion |
Research and Development Expenses | - | 0.54 | 1.07 | -0.25 | 0.80 | 0.92 |
Other Expenses | - | 92.4 Billion | 85.59 Billion | 69.7 Billion | 47.87 Billion | -30.64 Billion |
Cost and Expenses | 165.13 Billion | 113.65 Billion | 109.45 Billion | 123.63 Billion | 88.56 Billion | 82.93 Billion |
Operating Income | 202.97 Billion | 261.53 Billion | 409.75 Billion | 5.65 Billion | 324.8 Billion | 328.75 Billion |
Interest Expense | 134.34 Billion | 67.07 Billion | 47.57 Billion | 81.53 Billion | 50.87 Billion | 47.4 Billion |
Income Tax Expense | 851.6 Million | -86.2 Million | -4.09 Billion | 61.87 Million | 109.24 Million | 32.25 Million |
Earnings before Tax | 114.2 Billion | 194.45 Billion | 362.17 Billion | -89.01 Billion | 273.93 Billion | 281.34 Billion |
Net Income | 92.32 Billion | 194.54 Billion | 366.26 Billion | -89.07 Billion | 273.82 Billion | 220.47 Billion |
Earnings Per Share Basic | 13.00 | 28.24 | 53.17 | -12.93 | 39.75 | 32.00 |
Earnings Per Share Diluted | 13.40 | 28.24 | 53.17 | -12.93 | 39.75 | 32.00 |
Weighted Average Shares Outstanding | 7.1 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion |
Gross Margin | 0.97 | 0.99 | 0.99 | 0.92 | 0.91 | 0.92 |
EBIT Margin | 0.59 | 0.79 | 1.29 | 0.02 | 0.98 | 1.11 |
Profit Margin | 0.27 | 0.58 | 1.16 | -0.26 | 0.82 | 0.74 |
EBITDA | 204.13 Billion | 263.01 Billion | 409.75 Billion | 7.57 Billion | 327.46 Billion | 331.07 Billion |
Earnings Before Tax Margin | 0.58 | 0.78 | 1.29 | 0.02 | 0.97 | 1.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 86.69 Billion | 89.38 Billion | 87.04 Billion | 348.34 Billion | 88.25 Billion | 86.82 Billion |
Cost of Revenue | 6.87 Billion | 6.35 Billion | 6.13 Billion | 11.34 Billion | 6.02 Billion | 6.08 Billion |
Gross Profit | 79.82 Billion | 83.03 Billion | 80.9 Billion | 337 Billion | 82.22 Billion | 80.73 Billion |
Operating Expenses | 26.83 Billion | 26.28 Billion | 40.1 Billion | 115.47 Billion | 27.33 Billion | 25.1 Billion |
Selling, General and Administrative Expenses | 3.05 Billion | 1.73 Billion | 4.57 Billion | - | 1.62 Billion | 3.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.98 Billion | -26.28 Billion | -10.21 Billion | -36.51 Billion | -9.13 Billion | -7.89 Billion |
Cost and Expenses | 36.81 Billion | 32.63 Billion | 51.44 Billion | 126.82 Billion | 27.33 Billion | 25.1 Billion |
Operating Income | 49.87 Billion | 56.74 Billion | 64.03 Billion | 248.55 Billion | 62.99 Billion | 59.72 Billion |
Interest Expense | 32.04 Billion | 35.07 Billion | 40.03 Billion | 134.34 Billion | 40.59 Billion | 31.28 Billion |
Income Tax Expense | 1.1 Billion | 340.74 Million | -132.45 Million | 851.6 Million | -425.78 Million | 124.93 Million |
Earnings before Tax | 4.67 Billion | 32.91 Billion | 23.99 Billion | 114.2 Billion | 22.39 Billion | 28.43 Billion |
Net Income | 2.71 Billion | 29.66 Billion | 27.33 Billion | 92.32 Billion | 21.05 Billion | 27.61 Billion |
Earnings Per Share Basic | 0.39 | 4.31 | 3.97 | - | 3.06 | 4.01 |
Earnings Per Share Diluted | 0.39 | 4.31 | 3.97 | - | 3.06 | 4.01 |
Weighted Average Shares Outstanding | 6.88 Billion | 6.88 Billion | 6.88 Billion | 7.1 Billion | 6.88 Billion | 6.88 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion | 6.88 Billion |
Gross Margin | 0.92 | 0.93 | 0.93 | 0.97 | 0.93 | 0.93 |
EBIT Margin | 0.58 | 0.64 | 0.74 | - | 0.72 | 0.69 |
Profit Margin | 0.03 | 0.33 | 0.31 | 0.27 | 0.24 | 0.32 |
EBITDA | 50.26 Billion | 57.12 Billion | 64.4 Billion | - | 63.31 Billion | 59.96 Billion |
Earnings Before Tax Margin | 0.58 | 0.63 | 0.74 | 0.71 | 0.71 | 0.69 |
005935
CNLCAP
MOH
600998
LUCK
AMOSF