IDR 312.0
(-1.27%)
Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Revenue | 78.98 Million | 77.89 Million | 73.36 Million |
Cost of Revenue | 62.45 Million | 59.94 Million | 51.7 Million |
Gross Profit | 16.53 Million | 17.95 Million | 21.65 Million |
Operating Expenses | 9.38 Million | 6.92 Million | 5.11 Million |
Selling, General and Administrative Expenses | 4.97 Million | 3.92 Million | 2.75 Million |
Research and Development Expenses | - | - | - |
Other Expenses | 4.4 Million | 853.41 Thousand | 85.77 Thousand |
Cost and Expenses | 71.84 Million | 66.86 Million | 56.82 Million |
Operating Income | 7.15 Million | 11.07 Million | 16.53 Million |
Interest Expense | 974.59 Thousand | 1 Million | 724.07 Thousand |
Income Tax Expense | 835.98 Thousand | 2.22 Million | 3.56 Million |
Earnings before Tax | 5.36 Million | 11.17 Million | 18.39 Million |
Net Income | 4.77 Million | 9.17 Million | 14.88 Million |
Earnings Per Share Basic | - | - | - |
Earnings Per Share Diluted | - | - | - |
Weighted Average Shares Outstanding | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | - | - |
Gross Margin | 0.21 | 0.23 | 0.30 |
EBIT Margin | 0.09 | 0.16 | 0.26 |
Profit Margin | 0.06 | 0.12 | 0.20 |
EBITDA | 6.81 Million | 12.37 Million | 19.28 Million |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 17.69 Million | 15.27 Million | 17.35 Million | 16.56 Million | 17.65 Million | 18.79 Million |
Cost of Revenue | 14.03 Million | 13.07 Million | 14.47 Million | 12.71 Million | 14.07 Million | 14.46 Million |
Gross Profit | 3.65 Million | 2.19 Million | 2.87 Million | 3.84 Million | 3.58 Million | 4.33 Million |
Operating Expenses | 1.44 Million | 1.66 Million | 1.49 Million | 2.27 Million | 1.57 Million | 1.56 Million |
Selling, General and Administrative Expenses | 787.59 Thousand | 782.84 Thousand | 721 Thousand | 429.67 Thousand | 1.06 Million | 690.63 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 653.73 Thousand | -10.93 Thousand | 2446.00 | 1.84 Million | -85.08 Thousand | -50.77 Thousand |
Cost and Expenses | 15.47 Million | 14.74 Million | 15.97 Million | 14.98 Million | 15.65 Million | 16.02 Million |
Operating Income | 2.21 Million | 531.93 Thousand | 1.38 Million | 1.57 Million | 2 Million | 2.76 Million |
Interest Expense | 257.91 Thousand | 282.97 Thousand | 321.91 Thousand | 210.65 Thousand | 219.4 Thousand | 225.79 Thousand |
Income Tax Expense | 1.02 Million | -162.62 Thousand | 56.53 Thousand | -463.75 Thousand | 1.23 Million | 663.65 Thousand |
Earnings before Tax | 5.27 Million | -686.37 Thousand | 391.9 Thousand | 1.51 Million | 1.92 Million | 3.62 Million |
Net Income | 4.21 Million | -507.9 Thousand | 345.34 Thousand | 1.92 Million | 658.13 Thousand | 2.89 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | - | - | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
Gross Margin | 0.21 | 0.14 | 0.17 | 0.23 | 0.20 | 0.23 |
EBIT Margin | 0.32 | -0.02 | 0.05 | 0.11 | 0.13 | 0.21 |
Profit Margin | 0.24 | -0.03 | 0.02 | 0.12 | 0.04 | 0.15 |
EBITDA | 5.65 Million | -280.47 Thousand | 833.25 Thousand | 1.85 Million | 2.26 Million | 3.96 Million |
Earnings Before Tax Margin | 0.13 | 0.03 | 0.08 | 0.10 | 0.11 | 0.15 |
603023
UPS
MNRT
RAMM
OSWALAGRO
688685