IDR 16.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.92 Billion | 14.25 Billion | 4.23 Billion | 658.37 Million | 13.35 Billion | 16.29 Billion |
Cost of Revenue | 3.26 Billion | 2.8 Billion | 1.12 Billion | 373.4 Million | 2.87 Billion | 3.8 Billion |
Gross Profit | 11.65 Billion | 11.45 Billion | 3.1 Billion | 284.97 Million | 10.48 Billion | 12.49 Billion |
Operating Expenses | 5.18 Billion | 5.85 Billion | 4.04 Billion | 4.62 Billion | 6.39 Billion | 6.4 Billion |
Selling, General and Administrative Expenses | 5.18 Billion | 2.69 Billion | 1.15 Billion | 956.01 Million | 2.32 Billion | 2.04 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.15 Billion | 2.89 Billion | 3.67 Billion | 4.06 Billion | 1.81 Billion |
Cost and Expenses | 7.93 Billion | 8.66 Billion | 5.17 Billion | 5 Billion | 9.26 Billion | 10.21 Billion |
Operating Income | 6.98 Billion | 6.38 Billion | 1.32 Billion | -1.14 Billion | 8.36 Billion | 6.08 Billion |
Interest Expense | 1.35 Billion | 6.66 Billion | 6.25 Billion | 5.37 Billion | 8.91 Billion | 12.6 Billion |
Income Tax Expense | - | 232.14 Thousand | 6.25 Billion | 5.37 Billion | 8.75 Billion | 6.78 Billion |
Earnings before Tax | 6.34 Billion | -279.27 Million | -4.93 Billion | -6.52 Billion | -548.72 Million | 257.7 Million |
Net Income | 6.33 Billion | -279.51 Million | -11.18 Billion | -11.9 Billion | -9.3 Billion | 2.83 Billion |
Earnings Per Share Basic | 0.58 | -0.03 | -1.02 | -1.08 | -0.85 | 0.26 |
Earnings Per Share Diluted | 0.58 | -0.03 | -1.02 | -1.08 | -0.85 | 0.26 |
Weighted Average Shares Outstanding | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion |
Weighted Average Shares Outstanding (Diluted) | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion |
Gross Margin | 0.78 | 0.80 | 0.73 | 0.43 | 0.78 | 0.77 |
EBIT Margin | 0.50 | 0.48 | 0.42 | 0.36 | 0.73 | 0.87 |
Profit Margin | 0.42 | -0.02 | -2.64 | -18.08 | -0.70 | 0.17 |
EBITDA | 7.5 Billion | 6.84 Billion | 1.79 Billion | 238.73 Million | 9.72 Billion | 14.24 Billion |
Earnings Before Tax Margin | 0.47 | 0.45 | 0.31 | -1.74 | 0.63 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.82 Billion | 3.73 Billion | 3.64 Billion | 4.13 Billion | 14.92 Billion | 3.96 Billion |
Cost of Revenue | 847.95 Million | 857.28 Million | 693.85 Million | -533.35 Million | 3.26 Billion | 1.2 Billion |
Gross Profit | 2.97 Billion | 2.88 Billion | 2.94 Billion | 4.66 Billion | 11.65 Billion | 2.75 Billion |
Operating Expenses | 1.05 Billion | 919.1 Million | 1.18 Billion | 1.38 Billion | 4.66 Billion | 1.31 Billion |
Selling, General and Administrative Expenses | 582.1 Million | 850.28 Million | 377.25 Million | 1.14 Billion | - | 392.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -476.98 Million | -68.82 Million | -249.12 Million | -241.1 Million | -860.28 Million | -239.84 Million |
Cost and Expenses | 1.9 Billion | 1.77 Billion | 1.87 Billion | 1.51 Billion | 7.93 Billion | 2.52 Billion |
Operating Income | 1.91 Billion | 1.96 Billion | 1.76 Billion | 2.61 Billion | 6.98 Billion | 1.61 Billion |
Interest Expense | 62.98 Million | 35.65 Million | 34.99 Million | 34.04 Million | 1.35 Billion | 292.33 Million |
Income Tax Expense | 169.11 Million | 764.99 Thousand | 78.58 Thousand | 1.24 Million | 491.54 Thousand | 94.18 Thousand |
Earnings before Tax | 2.01 Billion | 2.09 Billion | 1.9 Billion | 3.29 Billion | 6.34 Billion | 1.32 Billion |
Net Income | 2.01 Billion | 2.09 Billion | 1.9 Billion | 3.29 Billion | 6.33 Billion | 1.32 Billion |
Earnings Per Share Basic | 0.18 | 0.19 | 0.17 | 0.30 | - | 0.12 |
Earnings Per Share Diluted | 0.18 | 0.19 | 0.17 | 0.30 | - | 0.12 |
Weighted Average Shares Outstanding | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion |
Weighted Average Shares Outstanding (Diluted) | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion | 11 Billion |
Gross Margin | 0.78 | 0.77 | 0.81 | 1.13 | 0.78 | 0.69 |
EBIT Margin | 0.58 | 0.56 | 0.57 | 0.66 | - | 0.46 |
Profit Margin | 0.53 | 0.56 | 0.52 | 0.80 | 0.42 | 0.33 |
EBITDA | 2.2 Billion | 2.08 Billion | 2.06 Billion | 2.74 Billion | - | 1.81 Billion |
Earnings Before Tax Margin | 0.50 | 0.52 | 0.48 | 0.63 | 0.47 | 0.41 |
3948
CLEMO
STERV
BODALCHEM
1272
OILS