IDR 880.0
(-3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2952.62 Billion | 3517.8 Billion | 1813.22 Billion | 1389.16 Billion | 1780.84 Billion | 1509.6 Billion |
Cost of Revenue | 2386.05 Billion | 2507.16 Billion | 1279.34 Billion | 995.94 Billion | 1325.09 Billion | 1083.69 Billion |
Gross Profit | 566.57 Billion | 1010.63 Billion | 533.88 Billion | 393.21 Billion | 455.75 Billion | 425.9 Billion |
Operating Expenses | 271.92 Billion | 570.73 Billion | 125.42 Billion | 115.61 Billion | 138.29 Billion | 121.81 Billion |
Selling, General and Administrative Expenses | 238.89 Billion | 117.17 Billion | 62.39 Billion | 38.33 Billion | 49.87 Billion | 7.87 Billion |
Research and Development Expenses | 33.02 Billion | 47.06 Billion | - | - | - | 11.6 Billion |
Other Expenses | - | 453.56 Billion | 63.03 Billion | 77.28 Billion | 88.41 Billion | -2.34 Billion |
Cost and Expenses | 2952.62 Billion | 3077.9 Billion | 1404.76 Billion | 1111.56 Billion | 1463.38 Billion | 1205.51 Billion |
Operating Income | -33.07 Billion | 466.4 Billion | 420.86 Billion | 276.42 Billion | 337.25 Billion | 320.02 Billion |
Interest Expense | 14.49 Billion | 29.53 Billion | 34.8 Billion | 59.36 Billion | 45.62 Billion | 42.51 Billion |
Income Tax Expense | 37.16 Billion | 96.11 Billion | 84.93 Billion | 48.18 Billion | 78.01 Billion | 65.44 Billion |
Earnings before Tax | 301.98 Billion | 436.87 Billion | 386.05 Billion | 217.06 Billion | 291.62 Billion | 277.5 Billion |
Net Income | 263.99 Billion | 339.77 Billion | 300.07 Billion | 167.03 Billion | 211.41 Billion | 210.81 Billion |
Earnings Per Share Basic | 4.35 | 5.94 | 7.06 | 4.52 | 4.06 | 5.03 |
Earnings Per Share Diluted | 4.35 | 5.94 | 7.06 | 4.52 | 4.06 | 5.03 |
Weighted Average Shares Outstanding | 60.67 Billion | 57.22 Billion | 56.44 Billion | 52.02 Billion | 52.02 Billion | 41.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 60.67 Billion | 57.22 Billion | 56.44 Billion | 52.02 Billion | 52.02 Billion | 41.91 Billion |
Gross Margin | 0.19 | 0.29 | 0.29 | 0.28 | 0.26 | 0.28 |
EBIT Margin | 0.21 | 0.20 | 0.24 | 0.21 | 0.20 | 0.22 |
Profit Margin | 0.09 | 0.10 | 0.17 | 0.12 | 0.12 | 0.14 |
EBITDA | 622.36 Billion | 769.3 Billion | 659.95 Billion | 316.65 Billion | 364.12 Billion | 352.78 Billion |
Earnings Before Tax Margin | -0.01 | 0.13 | 0.23 | 0.20 | 0.19 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 666.06 Billion | 876.13 Billion | 760.72 Billion | 2952.62 Billion | 588.2 Billion | 628.58 Billion |
Cost of Revenue | 559.43 Billion | 597.33 Billion | 561.06 Billion | 2386.05 Billion | 554.02 Billion | 496.59 Billion |
Gross Profit | 106.63 Billion | 278.8 Billion | 199.65 Billion | 566.57 Billion | 34.17 Billion | 131.99 Billion |
Operating Expenses | 53.75 Billion | 74.68 Billion | 70.07 Billion | 271.92 Billion | 66.68 Billion | 119 Billion |
Selling, General and Administrative Expenses | 53.75 Billion | 74.68 Billion | 70.07 Billion | - | 66.68 Billion | 30.92 Billion |
Research and Development Expenses | - | 31.11 Billion | 6.81 Billion | - | 2.59 Billion | 8.35 Billion |
Other Expenses | - | 981 Million | 1.04 Billion | 494 Million | -503 Million | 1.12 Billion |
Cost and Expenses | 613.19 Billion | 672.01 Billion | 631.13 Billion | 2657.98 Billion | 620.71 Billion | 615.6 Billion |
Operating Income | 52.87 Billion | 204.12 Billion | 129.58 Billion | 294.64 Billion | -32.5 Billion | 19.34 Billion |
Interest Expense | 160 Million | 2.9 Billion | 3.97 Billion | 13.63 Billion | 2.39 Billion | 3.27 Billion |
Income Tax Expense | 5.84 Billion | 18.58 Billion | 14.88 Billion | 37.16 Billion | -35.97 Billion | 3.53 Billion |
Earnings before Tax | 56.15 Billion | 207.27 Billion | 131.85 Billion | 301.98 Billion | -30.46 Billion | 16.07 Billion |
Net Income | 44.08 Billion | 187.5 Billion | 116.28 Billion | 263.99 Billion | 12.6 Billion | 10.72 Billion |
Earnings Per Share Basic | 0.73 | 3.09 | 1.92 | - | 0.21 | 0.18 |
Earnings Per Share Diluted | 0.73 | 3.09 | 1.92 | - | 0.21 | 0.18 |
Weighted Average Shares Outstanding | 60.67 Billion | 60.67 Billion | 60.67 Billion | 12.13 Billion | 60.67 Billion | 60.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 60.67 Billion | 60.67 Billion | 60.67 Billion | 12.13 Billion | 60.67 Billion | 60.67 Billion |
Gross Margin | 0.16 | 0.32 | 0.26 | 0.19 | 0.06 | 0.21 |
EBIT Margin | 0.08 | 0.32 | 0.27 | - | 0.08 | 0.13 |
Profit Margin | 0.07 | 0.21 | 0.15 | 0.09 | 0.02 | 0.02 |
EBITDA | 56.31 Billion | 279.48 Billion | 208.12 Billion | - | 49.08 Billion | 80.83 Billion |
Earnings Before Tax Margin | 0.08 | 0.23 | 0.17 | 0.10 | -0.06 | 0.03 |
600273
ECOBOAR
PCO
603938
FDMIF
ORIENTPPR