IDR 212.0
(-1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1448.22 Billion | 1515.31 Billion | 1612.05 Billion | 1472.64 Billion | 1122.52 Billion | 1190.49 Billion |
Cost of Revenue | 1079.89 Billion | 1183.56 Billion | 1252.97 Billion | 1085.01 Billion | 772.14 Billion | 764.51 Billion |
Gross Profit | 368.33 Billion | 331.75 Billion | 359.08 Billion | 387.62 Billion | 350.38 Billion | 425.97 Billion |
Operating Expenses | 256.24 Billion | 279.84 Billion | 250.23 Billion | 249.55 Billion | 244.09 Billion | 275.55 Billion |
Selling, General and Administrative Expenses | 251.45 Billion | 160.03 Billion | 130.56 Billion | 126.75 Billion | 122.18 Billion | 163.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.78 Billion | 119.8 Billion | 119.66 Billion | 122.79 Billion | 121.9 Billion | 927.19 Million |
Cost and Expenses | 1336.13 Billion | 1463.41 Billion | 1503.2 Billion | 1334.56 Billion | 1016.23 Billion | 1040.07 Billion |
Operating Income | 112.09 Billion | 51.9 Billion | 108.85 Billion | 138.07 Billion | 106.29 Billion | 150.41 Billion |
Interest Expense | 40.53 Billion | 37.36 Billion | 54.01 Billion | 37.71 Billion | 39.79 Billion | 22.94 Billion |
Income Tax Expense | 26.07 Billion | 10.89 Billion | 20.17 Billion | 26.21 Billion | 21.49 Billion | 34.87 Billion |
Earnings before Tax | 120.21 Billion | 22.2 Billion | 58.98 Billion | 105.5 Billion | 82.4 Billion | 129.11 Billion |
Net Income | 83.51 Billion | 11.31 Billion | 29.87 Billion | 66.09 Billion | 50.14 Billion | 77.68 Billion |
Earnings Per Share Basic | 30.66 | 4.15 | 10.97 | 24.26 | 18.64 | 33.56 |
Earnings Per Share Diluted | 30.66 | 4.15 | 10.97 | 24.26 | 18.64 | 33.56 |
Weighted Average Shares Outstanding | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.68 Billion | 2.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.68 Billion | 2.31 Billion |
Gross Margin | 0.25 | 0.22 | 0.22 | 0.26 | 0.31 | 0.36 |
EBIT Margin | 0.10 | 0.05 | 0.08 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.06 | 0.01 | 0.02 | 0.04 | 0.04 | 0.07 |
EBITDA | 144.61 Billion | 116.4 Billion | 160.67 Billion | 180.19 Billion | 176.54 Billion | 193.22 Billion |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.07 | 0.09 | 0.09 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 423.35 Billion | 316.55 Billion | 306.18 Billion | 368.68 Billion | 1448.22 Billion | 383.44 Billion |
Cost of Revenue | 332.21 Billion | 241.92 Billion | 229.84 Billion | 268.84 Billion | 1084.67 Billion | 282.96 Billion |
Gross Profit | 91.14 Billion | 74.63 Billion | 76.33 Billion | 99.84 Billion | 363.55 Billion | 100.47 Billion |
Operating Expenses | 69.3 Billion | 57.45 Billion | 54.62 Billion | 63.78 Billion | 251.45 Billion | 69.6 Billion |
Selling, General and Administrative Expenses | 69.3 Billion | 57.45 Billion | 54.62 Billion | 63.78 Billion | - | 38.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.43 Billion | - | 2.15 Billion | 288.03 Million | 302.57 Million |
Cost and Expenses | 401.52 Billion | 299.38 Billion | 284.47 Billion | 332.62 Billion | 1336.13 Billion | 352.56 Billion |
Operating Income | 21.83 Billion | 17.17 Billion | 21.71 Billion | 36.06 Billion | 112.09 Billion | 30.87 Billion |
Interest Expense | 9.61 Billion | 6.31 Billion | - | 9.19 Billion | 36.42 Billion | 9.4 Billion |
Income Tax Expense | 3.21 Billion | 4.93 Billion | 5.1 Billion | 10.82 Billion | 26.07 Billion | 6.26 Billion |
Earnings before Tax | 19.28 Billion | 9.81 Billion | 13.51 Billion | 25.29 Billion | 120.21 Billion | 23.34 Billion |
Net Income | 14.22 Billion | 3.24 Billion | 5.77 Billion | 10.54 Billion | 83.51 Billion | 13.6 Billion |
Earnings Per Share Basic | 5.22 | 1.19 | 2.12 | 3.87 | - | 4.99 |
Earnings Per Share Diluted | 5.22 | 1.19 | 2.12 | 3.87 | - | 4.99 |
Weighted Average Shares Outstanding | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion | 2.72 Billion |
Gross Margin | 0.22 | 0.24 | 0.25 | 0.27 | 0.25 | 0.26 |
EBIT Margin | 0.09 | 0.08 | 0.10 | 0.12 | - | 0.09 |
Profit Margin | 0.03 | 0.01 | 0.02 | 0.03 | 0.06 | 0.04 |
EBITDA | 38.03 Billion | 26.22 Billion | 30.17 Billion | 44.48 Billion | - | 35.3 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.10 | 0.08 | 0.08 |
CRTG
9880
A7A
CYXO
1555
AMS