IDR 61.0
(-10.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 741.04 Billion | 1114.89 Billion | 1460.55 Billion | 2015.37 Billion | 2452.67 Billion | 2583.23 Billion |
Cost of Revenue | 922.42 Billion | 1242.15 Billion | 1441.13 Billion | 1935.45 Billion | 2326.69 Billion | 2425.28 Billion |
Gross Profit | -181.37 Billion | -127.25 Billion | 19.42 Billion | 79.91 Billion | 125.98 Billion | 157.95 Billion |
Operating Expenses | 33.34 Billion | 56.08 Billion | 67.79 Billion | 89.54 Billion | 97.45 Billion | 128.93 Billion |
Selling, General and Administrative Expenses | 22.38 Billion | 41.69 Billion | 54.28 Billion | 81.6 Billion | 88.4 Billion | 109.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.96 Billion | 14.39 Billion | 13.51 Billion | 7.94 Billion | 9.05 Billion | -3.26 Billion |
Cost and Expenses | 955.76 Billion | 1298.23 Billion | 1508.93 Billion | 2024.99 Billion | 2424.15 Billion | 2554.21 Billion |
Operating Income | -214.71 Billion | -285.57 Billion | -186.75 Billion | -155.35 Billion | -10.44 Billion | 29.02 Billion |
Interest Expense | 85.74 Billion | 29.1 Billion | 45.89 Billion | 64.51 Billion | 112.44 Billion | 155.5 Billion |
Income Tax Expense | -44.44 Billion | -66.1 Billion | -50.27 Billion | -18.85 Billion | -46.35 Billion | -70.27 Billion |
Earnings before Tax | -319.27 Billion | -311.49 Billion | -231.92 Billion | -219.47 Billion | -121.67 Billion | -298.38 Billion |
Net Income | -274.82 Billion | -245.39 Billion | -181.64 Billion | -200.61 Billion | -75.32 Billion | -228.11 Billion |
Earnings Per Share Basic | -27.56 | -24.61 | -18.22 | -20.12 | -8.10 | -25.16 |
Earnings Per Share Diluted | -27.56 | -24.61 | -18.22 | -20.12 | -8.10 | -25.16 |
Weighted Average Shares Outstanding | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.3 Billion | 9.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.3 Billion | 9.06 Billion |
Gross Margin | -0.24 | -0.11 | 0.01 | 0.04 | 0.05 | 0.06 |
EBIT Margin | 0.09 | -0.26 | -0.13 | -0.08 | -0.00 | -0.06 |
Profit Margin | -0.37 | -0.22 | -0.12 | -0.10 | -0.03 | -0.09 |
EBITDA | 66.69 Billion | 283.42 Billion | 548.15 Billion | 697.99 Billion | 968.2 Billion | 862.19 Billion |
Earnings Before Tax Margin | -0.29 | -0.26 | -0.13 | -0.08 | -0.00 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 206.21 Billion | 178.64 Billion | 124.02 Billion | 130.53 Billion | 741.04 Billion | 166.69 Billion |
Cost of Revenue | 248.61 Billion | 156.91 Billion | 176 Billion | 437.08 Billion | 922.42 Billion | 151.62 Billion |
Gross Profit | -42.4 Billion | 21.72 Billion | -51.98 Billion | -306.54 Billion | -181.37 Billion | 15.06 Billion |
Operating Expenses | 8.46 Billion | 92.63 Billion | 10.23 Billion | -318.66 Billion | 33.34 Billion | 115.58 Billion |
Selling, General and Administrative Expenses | 8.46 Billion | 8.84 Billion | 10.23 Billion | 5.29 Billion | - | 5.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -4.51 Billion | -17.42 Billion | -2.96 Billion |
Cost and Expenses | 257.07 Billion | 249.55 Billion | 186.24 Billion | 118.41 Billion | 955.76 Billion | 267.2 Billion |
Operating Income | -50.86 Billion | -68.24 Billion | -62.21 Billion | 350.7 Billion | -292.54 Billion | -148.46 Billion |
Interest Expense | 21.56 Billion | 8.59 Billion | 17.55 Billion | 2.72 Billion | 27.39 Billion | 16.75 Billion |
Income Tax Expense | -10.33 Billion | 13.81 Billion | -11.31 Billion | -2.99 Billion | -44.44 Billion | -8.1 Billion |
Earnings before Tax | -56.84 Billion | -74.3 Billion | -83.96 Billion | 21.32 Billion | -319.27 Billion | -165.15 Billion |
Net Income | -46.5 Billion | -60.49 Billion | -72.65 Billion | 24.31 Billion | -274.82 Billion | -157.04 Billion |
Earnings Per Share Basic | -4.66 | -6.07 | -7.29 | 2.44 | - | -15.75 |
Earnings Per Share Diluted | -4.66 | -6.07 | -7.29 | 2.44 | - | -15.75 |
Weighted Average Shares Outstanding | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion | 9.97 Billion |
Gross Margin | -0.21 | 0.12 | -0.42 | -2.35 | -0.24 | 0.09 |
EBIT Margin | 0.29 | 0.03 | 0.14 | 0.18 | - | -0.25 |
Profit Margin | -0.23 | -0.34 | -0.59 | 0.19 | -0.37 | -0.94 |
EBITDA | 59.12 Billion | 6.03 Billion | 17.22 Billion | 23.81 Billion | - | -41.84 Billion |
Earnings Before Tax Margin | -0.25 | -0.38 | -0.50 | 2.69 | -0.39 | -0.89 |
8627
CCV
603588
6221
GNFT
PRIF-PH