IDR 980.0
(-2.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 921.91 Billion | 822.28 Billion | 983.16 Billion | 568.77 Billion | 443.64 Billion | 340.72 Billion |
Cost of Revenue | 754.3 Billion | 604.37 Billion | 557.69 Billion | 400.86 Billion | 355.56 Billion | 263.18 Billion |
Gross Profit | 167.6 Billion | 217.91 Billion | 425.46 Billion | 167.91 Billion | 88.07 Billion | 77.53 Billion |
Operating Expenses | 224.61 Billion | 149.35 Billion | 128.97 Billion | 114.81 Billion | 112.95 Billion | 65.59 Billion |
Selling, General and Administrative Expenses | 144.1 Billion | 3.73 Billion | 5.55 Billion | 1.96 Billion | 4.87 Billion | 5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 145.62 Billion | 123.41 Billion | 112.85 Billion | 108.07 Billion | -542.84 Million |
Cost and Expenses | 906.7 Billion | 753.73 Billion | 686.67 Billion | 515.68 Billion | 468.51 Billion | 328.78 Billion |
Operating Income | 15.2 Billion | 112.51 Billion | 301.62 Billion | 55.16 Billion | -35.93 Billion | 11.94 Billion |
Interest Expense | 37.24 Billion | 32.61 Billion | 39.29 Billion | 41.66 Billion | 44.82 Billion | 24.19 Billion |
Income Tax Expense | 2.59 Billion | 14.47 Billion | 56.56 Billion | 10.97 Billion | -8.11 Billion | -2.16 Billion |
Earnings before Tax | -11.48 Billion | 79.89 Billion | 187.11 Billion | 13.47 Billion | -93.71 Billion | -13.57 Billion |
Net Income | -12.83 Billion | 65.95 Billion | 130.36 Billion | 2.49 Billion | -85.6 Billion | -8.44 Billion |
Earnings Per Share Basic | -6.20 | 31.89 | 63.02 | 1.21 | -41.38 | -4.08 |
Earnings Per Share Diluted | -6.20 | 31.89 | 63.02 | 1.21 | -41.38 | -4.08 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Gross Margin | 0.18 | 0.27 | 0.43 | 0.30 | 0.20 | 0.23 |
EBIT Margin | 0.17 | 0.20 | 0.34 | 0.13 | -0.04 | 0.07 |
Profit Margin | -0.01 | 0.08 | 0.13 | 0.00 | -0.19 | -0.02 |
EBITDA | 155.6 Billion | 227.09 Billion | 300.93 Billion | 114.3 Billion | -16.53 Billion | 22.99 Billion |
Earnings Before Tax Margin | 0.02 | 0.14 | 0.31 | 0.10 | -0.08 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 281.64 Billion | 261.99 Billion | 263.65 Billion | 921.91 Billion | 243.07 Billion | 249.9 Billion |
Cost of Revenue | 206.75 Billion | 206.68 Billion | 204.73 Billion | 754.3 Billion | 203.52 Billion | 180.36 Billion |
Gross Profit | 74.89 Billion | 55.31 Billion | 58.91 Billion | 167.6 Billion | 39.54 Billion | 69.53 Billion |
Operating Expenses | 45.03 Billion | 44.16 Billion | 43.65 Billion | 152.39 Billion | 42.38 Billion | 42.56 Billion |
Selling, General and Administrative Expenses | 8.8 Billion | 43.85 Billion | 42.34 Billion | - | 35.35 Billion | 6.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.23 Billion | -316.33 Million | -1.3 Billion | -8.29 Billion | -7.03 Billion | -5.28 Billion |
Cost and Expenses | 251.79 Billion | 250.85 Billion | 248.39 Billion | 906.7 Billion | 245.91 Billion | 222.93 Billion |
Operating Income | 29.85 Billion | 11.14 Billion | 15.25 Billion | 15.2 Billion | -2.83 Billion | 20.37 Billion |
Interest Expense | 12.53 Billion | 10.85 Billion | 9.03 Billion | 34.58 Billion | 10.85 Billion | 7.72 Billion |
Income Tax Expense | 3.46 Million | 1.12 Billion | 3.34 Billion | 2.59 Billion | 1.01 Billion | 3.63 Billion |
Earnings before Tax | 8.04 Billion | 5.57 Billion | 10.23 Billion | -11.48 Billion | -12.72 Billion | 12.65 Billion |
Net Income | 7.51 Billion | 4.39 Billion | 7 Billion | -12.83 Billion | -12.95 Billion | 8.97 Billion |
Earnings Per Share Basic | 3.63 | 2.13 | 3.39 | - | -6.26 | 4.34 |
Earnings Per Share Diluted | 3.63 | 2.13 | 3.39 | - | -6.26 | 4.34 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
Gross Margin | 0.27 | 0.21 | 0.22 | 0.18 | 0.16 | 0.28 |
EBIT Margin | 0.13 | 0.17 | 0.19 | - | 0.14 | 0.14 |
Profit Margin | 0.03 | 0.02 | 0.03 | -0.01 | -0.05 | 0.04 |
EBITDA | 36.61 Billion | 43.79 Billion | 51.03 Billion | - | 34.84 Billion | 34.55 Billion |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.06 | 0.02 | -0.01 | 0.08 |
VLI
TPIA
RAMAPETRO
BFINVEST
9906
8917