IDR 96.0
(9.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.81 Billion | 40.08 Billion | 41.96 Billion | 38.81 Billion | 49.19 Billion | 58.61 Billion |
Cost of Revenue | 26.32 Billion | 36.9 Billion | 30.42 Billion | 25.83 Billion | 27.12 Billion | 27.94 Billion |
Gross Profit | 2.49 Billion | 3.18 Billion | 11.53 Billion | 12.97 Billion | 22.07 Billion | 30.67 Billion |
Operating Expenses | 6.47 Billion | 7.86 Billion | 7.18 Billion | 9.73 Billion | 8.19 Billion | 9.3 Billion |
Selling, General and Administrative Expenses | 6.47 Billion | 7.59 Billion | 6.98 Billion | 9.4 Billion | 7.93 Billion | 9.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -266.75 Million | -193.75 Million | -330.75 Million | -263.44 Million | -197.8 Million |
Cost and Expenses | 32.79 Billion | 44.76 Billion | 37.6 Billion | 35.57 Billion | 35.32 Billion | 37.24 Billion |
Operating Income | -3.98 Billion | -4.68 Billion | 4.35 Billion | 3.23 Billion | 13.87 Billion | 21.36 Billion |
Interest Expense | 441.3 Million | 608.31 Million | 790.84 Million | 784.76 Million | 7.76 Billion | 8.13 Billion |
Income Tax Expense | -727.88 Million | -1.67 Billion | 149.67 Million | 282.27 Million | 3.87 Billion | 288.36 Million |
Earnings before Tax | -4.07 Billion | -12.59 Billion | 2.65 Billion | 277.27 Million | 6.95 Billion | 3.35 Billion |
Net Income | -3.34 Billion | -10.91 Billion | 2.5 Billion | -4.99 Million | 3.07 Billion | 3.06 Billion |
Earnings Per Share Basic | -4.10 | -13.36 | 3.07 | -0.01 | 3.77 | 3.75 |
Earnings Per Share Diluted | -4.10 | -13.36 | 3.07 | -0.01 | 3.77 | 3.75 |
Weighted Average Shares Outstanding | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million |
Weighted Average Shares Outstanding (Diluted) | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million |
Gross Margin | 0.09 | 0.08 | 0.27 | 0.33 | 0.45 | 0.52 |
EBIT Margin | 0.59 | 0.36 | 0.55 | 0.56 | 0.67 | 0.69 |
Profit Margin | -0.12 | -0.27 | 0.06 | -0.00 | 0.06 | 0.05 |
EBITDA | 16.95 Billion | 14.23 Billion | 25.45 Billion | 24.31 Billion | 35.97 Billion | 43.43 Billion |
Earnings Before Tax Margin | -0.14 | -0.12 | 0.10 | 0.08 | 0.28 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.02 Billion | 10.55 Billion | 8.1 Billion | 6.25 Billion | 28.81 Billion | 5.83 Billion |
Cost of Revenue | 6.43 Billion | 6.65 Billion | 7.26 Billion | 7.51 Billion | 27.42 Billion | 6.66 Billion |
Gross Profit | 1.59 Billion | 3.89 Billion | 842.81 Million | -1.25 Billion | 1.39 Billion | -826.17 Million |
Operating Expenses | 1.63 Billion | 1.1 Billion | 1.8 Billion | 1.7 Billion | 6.76 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 1.53 Billion | 1.1 Billion | 1.76 Billion | 1.64 Billion | - | 1.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -98.52 Million | -75.53 Million | -40.02 Million | -61.94 Million | -195.56 Million | -22.36 Million |
Cost and Expenses | 8.07 Billion | 7.75 Billion | 9.07 Billion | 9.22 Billion | 34.19 Billion | 8.15 Billion |
Operating Income | -44.24 Million | 2.79 Billion | -965.74 Million | -2.96 Billion | -5.37 Billion | -2.31 Billion |
Interest Expense | 55.81 Million | 67.87 Million | - | 90.46 Million | 441.3 Million | 103.43 Million |
Income Tax Expense | 804.18 Million | 167.04 Million | -496.64 Million | -452.78 Million | -727.88 Million | -937.77 Million |
Earnings before Tax | 3.43 Billion | 436.32 Million | -2.41 Billion | -2.67 Billion | -4.07 Billion | -4.22 Billion |
Net Income | 2.62 Billion | 269.28 Million | -1.91 Billion | -2.22 Billion | -3.34 Billion | -3.28 Billion |
Earnings Per Share Basic | 3.22 | 0.33 | -2.34 | -2.72 | - | -4.02 |
Earnings Per Share Diluted | 3.22 | 0.33 | -2.34 | -2.72 | - | -4.02 |
Weighted Average Shares Outstanding | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million |
Weighted Average Shares Outstanding (Diluted) | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million | 816.99 Million |
Gross Margin | 0.20 | 0.37 | 0.10 | -0.20 | 0.05 | -0.14 |
EBIT Margin | 1.06 | 0.69 | 0.51 | 0.55 | - | 0.41 |
Profit Margin | 0.33 | 0.03 | -0.24 | -0.36 | -0.12 | -0.56 |
EBITDA | 8.53 Billion | 7.24 Billion | 4.11 Billion | 3.45 Billion | - | 2.4 Billion |
Earnings Before Tax Margin | -0.01 | 0.26 | -0.12 | -0.47 | -0.19 | -0.40 |
AMPY
BIOAF
XOM
GANGAFORGE
JIHD
9271