IDR 344.0
(-2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 572.76 Billion | 731.84 Billion | 279.15 Billion | 552.6 Billion | 607.76 Billion | 358.69 Billion |
Cost of Revenue | 422.05 Billion | 544.38 Billion | 158.72 Billion | 459.18 Billion | 522.94 Billion | 285.19 Billion |
Gross Profit | 150.7 Billion | 187.46 Billion | 120.42 Billion | 93.41 Billion | 84.81 Billion | 73.49 Billion |
Operating Expenses | 50.07 Billion | 57.2 Billion | 37.53 Billion | 39.58 Billion | 50.68 Billion | 41.09 Billion |
Selling, General and Administrative Expenses | 7.68 Billion | 7.11 Billion | 5.42 Billion | 4.99 Billion | 6.81 Billion | 6.32 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 50.09 Billion | 32.1 Billion | 34.58 Billion | 43.86 Billion | 205.3 Million |
Cost and Expenses | 473.24 Billion | 601.59 Billion | 196.26 Billion | 498.77 Billion | 573.63 Billion | 326.28 Billion |
Operating Income | 99.52 Billion | 141.55 Billion | 80.9 Billion | 56.72 Billion | 21.65 Billion | 32.4 Billion |
Interest Expense | 1.4 Billion | 1.3 Billion | 657.1 Million | 1.08 Billion | 603.74 Million | 223.38 Million |
Income Tax Expense | 38.87 Billion | 96.41 Million | 292.74 Million | 9.94 Billion | 299.52 Million | 8.78 Billion |
Earnings before Tax | 231.61 Billion | 134.08 Billion | 83.6 Billion | 53.09 Billion | 13.58 Billion | 51.04 Billion |
Net Income | 192.82 Billion | 133.68 Billion | 83.6 Billion | 43.11 Billion | 13.56 Billion | 42.26 Billion |
Earnings Per Share Basic | 64.28 | 44.56 | 27.87 | 14.37 | 4.52 | 14.09 |
Earnings Per Share Diluted | 64.28 | 44.56 | 27.87 | 14.37 | 4.52 | 14.09 |
Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Gross Margin | 0.26 | 0.26 | 0.43 | 0.17 | 0.14 | 0.20 |
EBIT Margin | 0.42 | 0.20 | 0.30 | 0.11 | 0.04 | 0.14 |
Profit Margin | 0.34 | 0.18 | 0.30 | 0.08 | 0.02 | 0.12 |
EBITDA | 239.38 Billion | 137.99 Billion | 86.74 Billion | 47.65 Billion | 19.54 Billion | 49.53 Billion |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.29 | 0.10 | 0.04 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 390.3 Billion | 181.84 Billion | 138.48 Billion | 572.76 Billion | 199.37 Billion | 133.26 Billion |
Cost of Revenue | 314.3 Billion | 145.99 Billion | 108.94 Billion | 423.16 Billion | 152.97 Billion | 98.43 Billion |
Gross Profit | 75.99 Billion | 35.85 Billion | 29.53 Billion | 149.59 Billion | 46.4 Billion | 34.82 Billion |
Operating Expenses | 13.46 Billion | 9.36 Billion | 8.91 Billion | 50.07 Billion | 21.65 Billion | 11.96 Billion |
Selling, General and Administrative Expenses | 12.39 Billion | 8.55 Billion | 1.58 Billion | - | 8.92 Billion | 2.51 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.06 Billion | -810.52 Million | 758.95 Million | -14.86 Billion | -12.73 Billion | 508.25 Million |
Cost and Expenses | 327.77 Billion | 155.35 Billion | 117.86 Billion | 473.24 Billion | 174.63 Billion | 110.39 Billion |
Operating Income | 62.53 Billion | 26.48 Billion | 24.26 Billion | 99.52 Billion | 24.74 Billion | 24.05 Billion |
Interest Expense | 324.75 Million | 593.78 Million | 299.41 Million | 1.4 Billion | 275.9 Million | 543.66 Million |
Income Tax Expense | 6.51 Billion | 4.34 Billion | 2.42 Billion | 38.87 Billion | 30.57 Billion | 3.57 Billion |
Earnings before Tax | 101.3 Billion | 22.32 Billion | 29.44 Billion | 231.61 Billion | 154.85 Billion | 40.9 Billion |
Net Income | 94.42 Billion | 18.01 Billion | 26.82 Billion | 192.82 Billion | 124.33 Billion | 37.36 Billion |
Earnings Per Share Basic | 31.47 | 6.01 | 8.94 | - | 41.44 | 12.46 |
Earnings Per Share Diluted | 31.47 | 6.01 | 8.94 | - | 41.44 | 12.46 |
Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Gross Margin | 0.19 | 0.20 | 0.21 | 0.26 | 0.23 | 0.26 |
EBIT Margin | 0.27 | 0.16 | 0.18 | - | 0.15 | 0.18 |
Profit Margin | 0.24 | 0.10 | 0.19 | 0.34 | 0.62 | 0.28 |
EBITDA | 104.62 Billion | 29.03 Billion | 24.81 Billion | - | 29.02 Billion | 24.46 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.18 | 0.17 | 0.12 | 0.18 |
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