IDR 15750.0
(-1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2158.89 Billion | 872.13 Billion | 316.18 Billion | 180.46 Billion | 230.64 Billion | 294.97 Billion |
Cost of Revenue | 1080.2 Billion | 456.33 Billion | 298.58 Billion | 166.31 Billion | 214.74 Billion | 280.92 Billion |
Gross Profit | 1078.68 Billion | 415.8 Billion | 17.6 Billion | 14.14 Billion | 15.9 Billion | 14.05 Billion |
Operating Expenses | 335.74 Billion | 141.33 Billion | 28.43 Billion | 11.11 Billion | 14.78 Billion | 10.4 Billion |
Selling, General and Administrative Expenses | 338.33 Billion | 33.78 Billion | 11.25 Billion | 11.11 Billion | 1.9 Billion | 2.11 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.66 Billion | -926.87 Million | 64.31 Million | 231.52 Million | 88.06 Million |
Cost and Expenses | 1418.53 Billion | 597.66 Billion | 327.02 Billion | 177.42 Billion | 229.52 Billion | 291.32 Billion |
Operating Income | 541.46 Billion | 288.37 Billion | -2.75 Billion | 3.03 Billion | 1.35 Billion | 3.97 Billion |
Interest Expense | 64.62 Billion | 26.83 Billion | 3.55 Billion | 2.06 Billion | 1.86 Billion | 1.94 Billion |
Income Tax Expense | 12.66 Billion | 1 Billion | 708.61 Million | 539.92 Million | 727.59 Million | 679.68 Million |
Earnings before Tax | 736.09 Billion | 261.54 Billion | -6.31 Billion | 764.1 Million | -508.81 Million | 2.05 Billion |
Net Income | 270.03 Billion | 138.19 Billion | 1.66 Billion | 221.35 Million | -1.22 Billion | 1.16 Billion |
Earnings Per Share Basic | 19.82 | 27.19 | 0.29 | 0.04 | -0.21 | 0.27 |
Earnings Per Share Diluted | 19.82 | 27.19 | 0.29 | 0.04 | -0.21 | 0.27 |
Weighted Average Shares Outstanding | 13.62 Billion | 5.08 Billion | 5.77 Billion | 5.77 Billion | 5.77 Billion | 4.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.62 Billion | 5.08 Billion | 5.77 Billion | 5.77 Billion | 5.77 Billion | 4.26 Billion |
Gross Margin | 0.50 | 0.48 | 0.06 | 0.08 | 0.07 | 0.05 |
EBIT Margin | 0.35 | 0.34 | -0.00 | 0.04 | 0.01 | 0.01 |
Profit Margin | 0.13 | 0.16 | 0.01 | 0.00 | -0.01 | 0.00 |
EBITDA | 747.71 Billion | 184.55 Billion | -4.08 Billion | 6.33 Billion | 4.34 Billion | 6.24 Billion |
Earnings Before Tax Margin | 0.25 | 0.33 | -0.01 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 747.01 Billion | 706.3 Billion | 640.35 Billion | 539.02 Billion | 2158.89 Billion | 377.76 Billion |
Cost of Revenue | 305.25 Billion | 326.98 Billion | 269.15 Billion | 290.49 Billion | 1080.2 Billion | 186.7 Billion |
Gross Profit | 441.75 Billion | 379.31 Billion | 371.19 Billion | 248.53 Billion | 1078.68 Billion | 191.06 Billion |
Operating Expenses | 100.64 Billion | 98.23 Billion | 95.54 Billion | 219.44 Billion | 338.33 Billion | 49.92 Billion |
Selling, General and Administrative Expenses | 77.59 Billion | 74.46 Billion | 34.56 Billion | 61.93 Billion | - | 25.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.04 Billion | -23.77 Billion | -16.26 Billion | -42.36 Billion | -83.16 Billion | -9.54 Billion |
Cost and Expenses | 405.89 Billion | 425.22 Billion | 364.69 Billion | 509.93 Billion | 1418.53 Billion | 236.62 Billion |
Operating Income | 341.11 Billion | 281.07 Billion | 284.71 Billion | 25.44 Billion | 800.71 Billion | 159.61 Billion |
Interest Expense | 7.53 Billion | 7.71 Billion | 6.74 Billion | 6.07 Billion | 64.62 Billion | 5.98 Billion |
Income Tax Expense | 2.33 Billion | 4.67 Billion | 5.85 Billion | -5.3 Billion | 12.66 Billion | 1.79 Billion |
Earnings before Tax | 400.85 Billion | 300.02 Billion | 277.96 Billion | 19.37 Billion | 736.09 Billion | 153.63 Billion |
Net Income | 201.73 Billion | 162.49 Billion | 122.37 Billion | 15.48 Billion | 270.03 Billion | 43.49 Billion |
Earnings Per Share Basic | 12.07 | 10.40 | 7.83 | 1.00 | - | 3.21 |
Earnings Per Share Diluted | 12.07 | 10.40 | 7.83 | 1.00 | - | 3.21 |
Weighted Average Shares Outstanding | 16.71 Billion | 15.62 Billion | 15.62 Billion | 15.46 Billion | 13.62 Billion | 13.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.71 Billion | 15.62 Billion | 15.62 Billion | 15.46 Billion | 13.62 Billion | 13.53 Billion |
Gross Margin | 0.59 | 0.54 | 0.58 | 0.46 | 0.50 | 0.51 |
EBIT Margin | 0.55 | 0.40 | 0.45 | 0.05 | - | 0.43 |
Profit Margin | 0.27 | 0.23 | 0.19 | 0.03 | 0.13 | 0.12 |
EBITDA | 410.46 Billion | 282.53 Billion | 286.1 Billion | 27.79 Billion | - | 161.41 Billion |
Earnings Before Tax Margin | 0.46 | 0.40 | 0.44 | 0.05 | 0.37 | 0.42 |
DTIL
ARRT
002840
KRI
BRZL
NPRA