IDR 785.0
(-2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 221.61 Billion | 143.57 Billion | 69.06 Billion | 76.51 Billion | 215.63 Billion | 218.4 Billion |
Cost of Revenue | 102.04 Billion | 77.27 Billion | 59.02 Billion | 74.44 Billion | 115.93 Billion | 117.56 Billion |
Gross Profit | 119.57 Billion | 66.3 Billion | 10.03 Billion | 2.06 Billion | 99.69 Billion | 100.83 Billion |
Operating Expenses | 84.08 Billion | 64.46 Billion | 41.61 Billion | 62.16 Billion | 92.38 Billion | 86.35 Billion |
Selling, General and Administrative Expenses | 81.72 Billion | 62.32 Billion | 41.61 Billion | 60.03 Billion | 89.74 Billion | 86.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.13 Billion | - | -2.12 Billion | -2.63 Billion | - |
Cost and Expenses | 186.12 Billion | 141.73 Billion | 100.63 Billion | 136.6 Billion | 208.32 Billion | 203.92 Billion |
Operating Income | 35.49 Billion | 1.83 Billion | -31.57 Billion | -60.09 Billion | 7.3 Billion | 14.48 Billion |
Interest Expense | 6.23 Billion | 6.29 Billion | 6.8 Billion | 7.84 Billion | 9.47 Billion | - |
Income Tax Expense | 2.5 Billion | 1.59 Billion | -981.88 Million | 247.32 Million | 2.1 Billion | 2.69 Billion |
Earnings before Tax | 27.65 Billion | -10.91 Billion | -43.06 Billion | -50.35 Billion | -11.59 Billion | -7.36 Billion |
Net Income | 12.3 Billion | -10.01 Billion | -29.69 Billion | -40.62 Billion | -16.73 Billion | -11.57 Billion |
Earnings Per Share Basic | 15.42 | -12.55 | -37.23 | -50.92 | -20.98 | -14.51 |
Earnings Per Share Diluted | 15.42 | -12.55 | -37.23 | -50.92 | -20.98 | -14.51 |
Weighted Average Shares Outstanding | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million |
Weighted Average Shares Outstanding (Diluted) | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million |
Gross Margin | 0.54 | 0.46 | 0.15 | 0.03 | 0.46 | 0.46 |
EBIT Margin | 0.21 | 0.12 | -0.19 | -0.52 | 0.12 | 0.16 |
Profit Margin | 0.06 | -0.07 | -0.43 | -0.53 | -0.08 | -0.05 |
EBITDA | 47.36 Billion | 10.84 Billion | -17.61 Billion | -22.45 Billion | 16.26 Billion | 22.71 Billion |
Earnings Before Tax Margin | 0.16 | 0.01 | -0.46 | -0.79 | 0.03 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 71.04 Billion | 58.11 Billion | 41.21 Billion | 221.61 Billion | 71.55 Billion | 63.1 Billion |
Cost of Revenue | 31.19 Billion | 27.01 Billion | 24.33 Billion | 102.04 Billion | 24.34 Billion | 28.05 Billion |
Gross Profit | 39.85 Billion | 31.09 Billion | 16.87 Billion | 119.57 Billion | 47.21 Billion | 35.04 Billion |
Operating Expenses | 27.11 Billion | 21.92 Billion | 19.8 Billion | 84.08 Billion | 21.68 Billion | 21.57 Billion |
Selling, General and Administrative Expenses | 24.8 Billion | 21.79 Billion | 19.79 Billion | - | 21.77 Billion | 20.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.3 Billion | -126.91 Million | -5.13 Million | -2.41 Billion | 96.31 Million | -1.14 Billion |
Cost and Expenses | 58.3 Billion | 48.94 Billion | 44.13 Billion | 186.12 Billion | 46.02 Billion | 49.62 Billion |
Operating Income | 12.74 Billion | 9.17 Billion | -2.92 Billion | 35.49 Billion | 25.53 Billion | 13.47 Billion |
Interest Expense | 1.28 Billion | 1.28 Billion | 1.29 Billion | 6.23 Billion | 1.64 Billion | 1.51 Billion |
Income Tax Expense | 15.03 Million | 43.34 Million | 43.34 Million | 2.5 Billion | 2.45 Billion | 52.79 Million |
Earnings before Tax | 13.06 Billion | 7.5 Billion | -3.14 Billion | 27.65 Billion | 26.49 Billion | 11.03 Billion |
Net Income | 6.02 Billion | 5.52 Billion | -3.62 Billion | 12.3 Billion | 18.71 Billion | 3.21 Billion |
Earnings Per Share Basic | 7.56 | 6.93 | -4.54 | - | 23.46 | 4.03 |
Earnings Per Share Diluted | 7.56 | 6.93 | -4.54 | - | 23.46 | 4.03 |
Weighted Average Shares Outstanding | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million |
Weighted Average Shares Outstanding (Diluted) | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million | 797.81 Million |
Gross Margin | 0.56 | 0.54 | 0.41 | 0.54 | 0.66 | 0.56 |
EBIT Margin | 0.25 | 0.21 | 0.00 | - | 0.41 | 0.27 |
Profit Margin | 0.08 | 0.10 | -0.09 | 0.06 | 0.26 | 0.05 |
EBITDA | 17.5 Billion | 12.41 Billion | 200.34 Million | - | 29.05 Billion | 17.07 Billion |
Earnings Before Tax Margin | 0.18 | 0.16 | -0.07 | 0.16 | 0.36 | 0.21 |
ORLCF
2509
1796
2795
1389
MITPF