PT Pembangunan Graha Lestari Indah Tbk (PGLI.JK)
IDR 202.0
(33.77%)
IDR 202.0
(33.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.41 Billion | 20.34 Billion | 14.48 Billion | 13.34 Billion | 19.8 Billion | 22.21 Billion |
| Cost of Revenue | 11.63 Billion | 11.56 Billion | 7.83 Billion | 8.15 Billion | 12.78 Billion | 12.7 Billion |
| Gross Profit | 7.78 Billion | 8.78 Billion | 6.65 Billion | 5.18 Billion | 7.02 Billion | 9.51 Billion |
| Operating Expenses | 10.96 Billion | 10.64 Billion | 7.39 Billion | 9.83 Billion | 12.14 Billion | 15.96 Billion |
| Selling, General and Administrative Expenses | 10.43 Billion | 6.12 Billion | 3.82 Billion | 4.26 Billion | 5.15 Billion | 6.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.51 Billion | 3.57 Billion | 5.57 Billion | 6.99 Billion | -35.98 Million |
| Cost and Expenses | 22.06 Billion | 22.2 Billion | 15.22 Billion | 17.99 Billion | 24.93 Billion | 28.67 Billion |
| Operating Income | -2.64 Billion | 18.55 Billion | -740.72 Million | -4.65 Billion | -5.12 Billion | -6.45 Billion |
| Interest Expense | 125.69 Million | 4.06 Billion | 216.14 Million | 281.01 Million | 265.44 Million | 328.39 Million |
| Income Tax Expense | -13.87 Billion | 7.96 Billion | 2.76 Billion | -660.52 Million | 3.04 Billion | 3.42 Billion |
| Earnings before Tax | -65.27 Billion | 14.36 Billion | 12.16 Billion | -5.84 Billion | 8.43 Billion | 7.72 Billion |
| Net Income | -51.42 Billion | 6.52 Billion | 8.92 Billion | -5.18 Billion | 5.64 Billion | 4.89 Billion |
| Earnings Per Share Basic | -105.39 | 13.37 | 18.29 | -10.62 | 11.56 | 10.13 |
| Earnings Per Share Diluted | -105.39 | 13.37 | 18.29 | -10.62 | 11.56 | 10.13 |
| Weighted Average Shares Outstanding | 488 Million | 488 Million | 488 Million | 488 Million | 488 Million | 482.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 488 Million | 488 Million | 488 Million | 488 Million | 488 Million | 482.81 Million |
| Gross Margin | 0.40 | 0.43 | 0.46 | 0.39 | 0.35 | 0.43 |
| EBIT Margin | -0.01 | 1.04 | 0.09 | -0.13 | -0.13 | -0.15 |
| Profit Margin | -2.65 | 0.32 | 0.62 | -0.39 | 0.28 | 0.22 |
| EBITDA | -176.41 Million | 689.34 Million | 1.37 Billion | -1.74 Billion | -2.76 Billion | -3.27 Billion |
| Earnings Before Tax Margin | -0.14 | 0.91 | -0.05 | -0.35 | -0.26 | -0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.57 Billion | 5.12 Billion | 4.56 Billion | 5.22 Billion | 19.41 Billion | 4.14 Billion |
| Cost of Revenue | 3.34 Billion | 3.45 Billion | 2.72 Billion | 3.19 Billion | 13.57 Billion | 2.25 Billion |
| Gross Profit | 2.22 Billion | 1.66 Billion | 1.83 Billion | 2.03 Billion | 5.84 Billion | 1.89 Billion |
| Operating Expenses | 2.42 Billion | 1.98 Billion | 2.37 Billion | 2.56 Billion | 8.49 Billion | 2.52 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 1.98 Billion | 1.25 Billion | 2.56 Billion | - | 1.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.56 Million | -315.62 Thousand | -7.44 Million | -3.77 Million | 348.4 Thousand |
| Cost and Expenses | 5.76 Billion | 5.44 Billion | 5.1 Billion | 5.76 Billion | 22.06 Billion | 4.78 Billion |
| Operating Income | -194.62 Million | -323.56 Million | -543.17 Million | -533.46 Million | -2.64 Billion | -630.97 Million |
| Interest Expense | 38.58 Million | 36.45 Million | - | 32.35 Million | 125.69 Million | 33.38 Million |
| Income Tax Expense | -14.97 Million | -348.7 Million | -968.71 Million | -9.98 Billion | -13.87 Billion | -2.13 Billion |
| Earnings before Tax | 2.4 Billion | -1.84 Billion | -4.96 Billion | -45.55 Billion | -65.27 Billion | -10.29 Billion |
| Net Income | 2.43 Billion | -1.54 Billion | -3.98 Billion | -35.7 Billion | -51.42 Billion | -8.25 Billion |
| Earnings Per Share Basic | 4.98 | -3.17 | -8.19 | -73.16 | - | -16.93 |
| Earnings Per Share Diluted | 4.98 | -3.17 | -8.19 | -73.16 | - | -16.93 |
| Weighted Average Shares Outstanding | 488 Million | 488 Million | 486.42 Million | 488 Million | 488 Million | 488 Million |
| Weighted Average Shares Outstanding (Diluted) | 488 Million | 488 Million | 486.42 Million | 488 Million | 488 Million | 488 Million |
| Gross Margin | 0.40 | 0.32 | 0.40 | 0.39 | 0.30 | 0.46 |
| EBIT Margin | 0.53 | 0.03 | -0.01 | 0.01 | - | -0.01 |
| Profit Margin | 0.44 | -0.30 | -0.87 | -6.83 | -2.65 | -1.99 |
| EBITDA | 2.96 Billion | 176.7 Million | -42.96 Million | 68.37 Million | - | -25.34 Million |
| Earnings Before Tax Margin | -0.03 | -0.06 | -0.12 | -0.10 | -0.14 | -0.15 |
NZK
6861
9914
BEPL
5258
VNJA