PT Oscar Mitra Sukses Sejahtera Tbk (OLIV.JK)
IDR 11.0
(0.0%)
IDR 11.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 20.27 Billion | 57.59 Billion | 50.35 Billion | 31.54 Billion |
| Cost of Revenue | 18.69 Billion | 50.9 Billion | 41.88 Billion | 26.52 Billion |
| Gross Profit | 1.57 Billion | 6.69 Billion | 8.47 Billion | 5.02 Billion |
| Operating Expenses | 6.42 Billion | 4.98 Billion | 7.32 Billion | 4.58 Billion |
| Selling, General and Administrative Expenses | 3.77 Billion | 4.78 Billion | 6.86 Billion | 4.41 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -199.84 Million | -463.69 Million | -173.08 Million |
| Cost and Expenses | 23.13 Billion | 55.88 Billion | 49.21 Billion | 31.11 Billion |
| Operating Income | -2.82 Billion | 1.7 Billion | 1.14 Billion | 433.91 Million |
| Interest Expense | - | - | - | - |
| Income Tax Expense | -685.88 Million | 220.17 Million | 261.51 Million | 121.78 Million |
| Earnings before Tax | -3.91 Billion | 965.28 Million | 919.96 Million | 358.43 Million |
| Net Income | -3.23 Billion | 724.17 Million | 637.88 Million | 236.65 Million |
| Earnings Per Share Basic | -1.70 | 0.38 | 0.34 | 0.12 |
| Earnings Per Share Diluted | -1.70 | 0.38 | 0.34 | 0.12 |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | 0.08 | 0.12 | 0.17 | 0.16 |
| EBIT Margin | -0.07 | 0.06 | 0.05 | 0.06 |
| Profit Margin | -0.16 | 0.01 | 0.01 | 0.01 |
| EBITDA | -1.48 Billion | 4.01 Billion | 2.92 Billion | 1.78 Billion |
| Earnings Before Tax Margin | -0.14 | 0.03 | 0.02 | 0.01 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 9.29 Billion | 20.27 Billion | 10.97 Billion | 57.59 Billion | 50.35 Billion |
| Cost of Revenue | 5.44 Billion | 9.16 Billion | 18.69 Billion | 9.52 Billion | 50.9 Billion | 41.88 Billion |
| Gross Profit | -119.94 Million | 128.64 Million | 1.57 Billion | 1.45 Billion | 6.69 Billion | 8.47 Billion |
| Operating Expenses | 2.12 Billion | 1.09 Billion | 4.47 Billion | 3.36 Billion | 4.98 Billion | 7.32 Billion |
| Selling, General and Administrative Expenses | 2.1 Billion | 737.15 Million | - | 3.31 Billion | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.88 Million | -362.33 Million | -419.33 Million | -57 Million | -199.84 Million | -463.69 Million |
| Cost and Expenses | 7.57 Billion | 10.26 Billion | 23.16 Billion | 12.89 Billion | 55.88 Billion | 49.21 Billion |
| Operating Income | -2.24 Billion | -970.83 Million | -2.89 Billion | -1.91 Billion | 1.7 Billion | 1.14 Billion |
| Interest Expense | 482.14 Million | 762.26 Million | - | 390.1 Million | - | - |
| Income Tax Expense | -434.99 Thousand | -685.88 Million | -685.88 Million | -1796.00 | 220.17 Million | 261.51 Million |
| Earnings before Tax | -2.55 Billion | -1.66 Billion | -3.91 Billion | -2.25 Billion | 965.28 Million | 919.96 Million |
| Net Income | -2.55 Billion | -981.21 Million | -3.23 Billion | -2.25 Billion | 724.17 Million | 637.88 Million |
| Earnings Per Share Basic | -1.34 | -0.52 | - | -1.18 | - | - |
| Earnings Per Share Diluted | -1.34 | -0.52 | - | -1.18 | - | - |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | -0.02 | 0.01 | 0.08 | 0.13 | 0.12 | 0.17 |
| EBIT Margin | -0.21 | 0.01 | - | -0.07 | - | - |
| Profit Margin | -0.48 | -0.11 | -0.16 | -0.20 | 0.01 | 0.01 |
| EBITDA | -1.1 Billion | 102.87 Million | - | -802.46 Million | - | - |
| Earnings Before Tax Margin | -0.42 | -0.10 | -0.14 | -0.17 | 0.03 | 0.02 |
1354
6645
2082
WBC
2250
BXN