IDR 28.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 52.28 Billion | 154.39 Billion | 352.35 Billion | 335.06 Billion | 241.39 Billion | 226.4 Billion |
Cost of Revenue | 50.62 Billion | 155.88 Billion | 295 Billion | 254.68 Billion | 179.62 Billion | 166.42 Billion |
Gross Profit | 1.66 Billion | -1.48 Billion | 57.34 Billion | 80.37 Billion | 61.77 Billion | 59.97 Billion |
Operating Expenses | 33.48 Billion | 32.02 Billion | 35.56 Billion | 55.36 Billion | 38.5 Billion | 35.73 Billion |
Selling, General and Administrative Expenses | 31.61 Billion | 31.1 Billion | 34.99 Billion | 54.91 Billion | 28.51 Billion | 28.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -928.07 Million | -565.14 Million | -442.29 Million | 9.98 Billion | 10.04 Million |
Cost and Expenses | 84.33 Billion | 187.91 Billion | 330.57 Billion | 310.04 Billion | 218.12 Billion | 202.15 Billion |
Operating Income | -30.33 Billion | -33.51 Billion | 21.78 Billion | 25.01 Billion | 23.26 Billion | 24.24 Billion |
Interest Expense | - | 13.47 Billion | 15.89 Billion | 17.92 Billion | 16.69 Billion | - |
Income Tax Expense | 6.4 Billion | -9.11 Billion | 1.26 Billion | 1.49 Billion | 1.63 Billion | 1.97 Billion |
Earnings before Tax | 66.54 Billion | -47.36 Billion | 5.77 Billion | 6.85 Billion | 6.57 Billion | 7.93 Billion |
Net Income | 60.13 Billion | -38.25 Billion | 4.51 Billion | 5.35 Billion | 4.93 Billion | 5.95 Billion |
Earnings Per Share Basic | 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.04 |
Earnings Per Share Diluted | 18.56 | -11.81 | 1.39 | 1.65 | 1.52 | 0.04 |
Weighted Average Shares Outstanding | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 162.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 162.01 Billion |
Gross Margin | 0.03 | -0.01 | 0.16 | 0.24 | 0.26 | 0.26 |
EBIT Margin | 1.54 | -0.16 | 0.09 | 0.10 | 0.10 | 0.11 |
Profit Margin | 1.15 | -0.25 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 80.61 Billion | -24.9 Billion | 30.07 Billion | 32.84 Billion | 26.85 Billion | 27.48 Billion |
Earnings Before Tax Margin | -0.58 | -0.22 | 0.06 | 0.07 | 0.10 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 48.78 Billion | 29.54 Billion | 22.43 Billion | 52.28 Billion | 32.69 Billion | 10.82 Billion |
Cost of Revenue | 36.45 Billion | 22.22 Billion | 17.1 Billion | 50.84 Billion | 31.35 Billion | 8.31 Billion |
Gross Profit | 12.33 Billion | 7.31 Billion | 5.33 Billion | 1.43 Billion | 1.33 Billion | 2.51 Billion |
Operating Expenses | 8.45 Billion | 2.62 Billion | 5.37 Billion | 33.48 Billion | 14.92 Billion | 17.71 Billion |
Selling, General and Administrative Expenses | 8.35 Billion | 2.67 Billion | 4.85 Billion | - | 14.77 Billion | 8.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -98.18 Million | -20.78 Million | -517.24 Million | -1.87 Billion | -141.64 Million | - |
Cost and Expenses | 44.91 Billion | 24.85 Billion | 22.47 Billion | 84.33 Billion | 46.27 Billion | 26.03 Billion |
Operating Income | 3.87 Billion | 4.61 Billion | -44.2 Million | -32.04 Billion | -13.58 Billion | 27.94 Billion |
Interest Expense | 789.52 Million | 858.95 Million | - | - | - | 612.76 Million |
Income Tax Expense | 649.38 Million | 850.36 Million | -552.04 Million | 6.4 Billion | 6.43 Billion | -23.19 Million |
Earnings before Tax | 2.95 Billion | 3.86 Billion | -2.5 Billion | 66.54 Billion | 39.33 Billion | 4.41 Billion |
Net Income | 2.3 Billion | 3.01 Billion | -1.95 Billion | 60.13 Billion | 32.9 Billion | 4.44 Billion |
Earnings Per Share Basic | 0.71 | 0.93 | -0.60 | - | 10.16 | 1.37 |
Earnings Per Share Diluted | 0.71 | 0.93 | -0.60 | - | 10.16 | 1.37 |
Weighted Average Shares Outstanding | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.24 Billion |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.03 | 0.04 | 0.23 |
EBIT Margin | 0.10 | 0.20 | 0.05 | - | -0.37 | 1.03 |
Profit Margin | 0.05 | 0.10 | -0.09 | 1.15 | 1.01 | 0.41 |
EBITDA | 5.05 Billion | 5.78 Billion | 1.13 Billion | - | -12.22 Billion | 11.16 Billion |
Earnings Before Tax Margin | 0.08 | 0.16 | -0.00 | -0.61 | -0.42 | 2.58 |
300129
000713
VIVANTA
AILLP
LANCORHOL
RSVRW