IDR 1905.0
(1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 134.18 Million | 141.51 Million | 160.66 Million | 173.47 Million | 254.45 Million | 241.11 Million |
Cost of Revenue | 108.5 Million | 114.59 Million | 120.18 Million | 137.54 Million | 212.68 Million | 190.91 Million |
Gross Profit | 25.67 Million | 26.91 Million | 40.47 Million | 35.92 Million | 41.76 Million | 50.2 Million |
Operating Expenses | 7.84 Million | 7.13 Million | 7.94 Million | 7.54 Million | 9.16 Million | 8.65 Million |
Selling, General and Administrative Expenses | 2.79 Million | 1.95 Million | 1.79 Million | 1.67 Million | 2.31 Million | 2.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.04 Million | 5.18 Million | 6.14 Million | 5.86 Million | 6.84 Million | 982.28 Thousand |
Cost and Expenses | 116.35 Million | 121.73 Million | 128.12 Million | 145.09 Million | 221.85 Million | 199.56 Million |
Operating Income | 17.83 Million | 18.76 Million | 34.64 Million | 29.04 Million | 35.3 Million | 41.55 Million |
Interest Expense | 469.94 Thousand | 70.53 Thousand | 44.9 Thousand | 39.33 Thousand | 384.43 Thousand | 397.95 Thousand |
Income Tax Expense | 4.1 Million | 4.59 Million | 7.64 Million | 6.47 Million | 8.82 Million | 10.51 Million |
Earnings before Tax | 22.59 Million | 18.69 Million | 34.59 Million | 29 Million | 34.92 Million | 41.44 Million |
Net Income | 18.48 Million | 14.07 Million | 26.92 Million | 22.5 Million | 26.07 Million | 30.89 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Gross Margin | 0.19 | 0.19 | 0.25 | 0.21 | 0.16 | 0.21 |
EBIT Margin | 0.18 | 0.14 | 0.22 | 0.17 | 0.14 | 0.17 |
Profit Margin | 0.14 | 0.10 | 0.17 | 0.13 | 0.10 | 0.13 |
EBITDA | 23.5 Million | 19.12 Million | 35.03 Million | 29.44 Million | 35.41 Million | 41.94 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.22 | 0.17 | 0.14 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.72 Million | 39.64 Million | 39.31 Million | 134.18 Million | 34.63 Million | 30.53 Million |
Cost of Revenue | 33.72 Million | 33.36 Million | 29.03 Million | 108.5 Million | 28.2 Million | 25.07 Million |
Gross Profit | 11 Million | 6.27 Million | 10.27 Million | 25.67 Million | 6.43 Million | 5.46 Million |
Operating Expenses | 3.14 Million | 3.71 Million | 2.53 Million | 7.84 Million | 1.83 Million | 1.96 Million |
Selling, General and Administrative Expenses | 1.24 Million | 1.38 Million | 1.16 Million | - | 600.46 Thousand | 599.62 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -336.84 Thousand | 426.77 Thousand | 54.11 Thousand | 482.84 Thousand | 125.26 Thousand | 156.94 Thousand |
Cost and Expenses | 36.87 Million | 37.08 Million | 31.56 Million | 116.35 Million | 30.04 Million | 27.03 Million |
Operating Income | 7.26 Million | 2.49 Million | 9.04 Million | 23.06 Million | 4.36 Million | 4.9 Million |
Interest Expense | 702.77 Thousand | 829.92 Thousand | 316.61 Thousand | 469.94 Thousand | 132.02 Thousand | -24.03 Thousand |
Income Tax Expense | 1.61 Million | 1.02 Million | 1.8 Million | 4.1 Million | 953.82 Thousand | 1.07 Million |
Earnings before Tax | 6.56 Million | 1.66 Million | 8.72 Million | 22.59 Million | 4.23 Million | 4.92 Million |
Net Income | 4.8 Million | 596.73 Thousand | 6.92 Million | 18.48 Million | 3.27 Million | 3.85 Million |
Earnings Per Share Basic | 35.19 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 35.19 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 2.2 Billion | 2.2 Billion | 2.33 Billion | 2.33 Billion | 2.33 Billion | 2.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion | 2.2 Billion |
Gross Margin | 0.25 | 0.16 | 0.26 | 0.19 | 0.19 | 0.18 |
EBIT Margin | 0.17 | 0.07 | 0.23 | - | 0.13 | 0.16 |
Profit Margin | 0.11 | 0.02 | 0.18 | 0.14 | 0.09 | 0.13 |
EBITDA | 7.56 Million | 2.89 Million | 9.22 Million | - | 4.45 Million | 4.98 Million |
Earnings Before Tax Margin | 0.16 | 0.06 | 0.23 | 0.17 | 0.13 | 0.16 |
NTIP
6407
BNOR
9233
KRYSTAL
MDUNDO