PT Golden Flower Tbk (POLU.JK)
IDR 1445.0
(-16.67%)
IDR 1445.0
(-16.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 87.6 Billion | 126.54 Billion | 104.78 Billion | 196.51 Billion | 467.72 Billion | 438.45 Billion |
| Cost of Revenue | 76.8 Billion | 101.77 Billion | 111.4 Billion | 182.33 Billion | 406.39 Billion | 394.22 Billion |
| Gross Profit | 10.79 Billion | 24.77 Billion | -6.62 Billion | 14.17 Billion | 61.32 Billion | 44.23 Billion |
| Operating Expenses | 21.96 Billion | 45.7 Billion | 30.4 Billion | 22.16 Billion | 35.49 Billion | 30.58 Billion |
| Selling, General and Administrative Expenses | 14.33 Billion | 5.89 Billion | 4.82 Billion | 8.41 Billion | 21.5 Billion | 28.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.62 Billion | 39.8 Billion | 25.57 Billion | 13.75 Billion | 13.98 Billion | -1.63 Billion |
| Cost and Expenses | 98.76 Billion | 147.47 Billion | 141.81 Billion | 204.5 Billion | 441.89 Billion | 424.8 Billion |
| Operating Income | -11.16 Billion | -19.36 Billion | -56.25 Billion | 794.93 Million | 21.08 Billion | 13.64 Billion |
| Interest Expense | 2.77 Billion | 1.27 Billion | 3.91 Billion | 7.82 Billion | 8.15 Billion | 6.53 Billion |
| Income Tax Expense | -1.27 Billion | -2.29 Billion | -4.35 Billion | -926.1 Million | 3.58 Billion | 3.77 Billion |
| Earnings before Tax | -16.23 Billion | -8.55 Billion | -55.86 Billion | -7.03 Billion | 12.57 Billion | 12.73 Billion |
| Net Income | -14.96 Billion | -6.26 Billion | -51.5 Billion | -6.1 Billion | 8.99 Billion | 8.96 Billion |
| Earnings Per Share Basic | -19.96 | -8.35 | -68.67 | -8.14 | 14.41 | 11.95 |
| Earnings Per Share Diluted | -19.96 | -8.35 | -68.67 | -8.14 | 14.41 | 11.95 |
| Weighted Average Shares Outstanding | 750 Million | 750 Million | 750 Million | 750 Million | 623.83 Million | 750 Million |
| Weighted Average Shares Outstanding (Diluted) | 750 Million | 750 Million | 750 Million | 750 Million | 623.83 Million | 750 Million |
| Gross Margin | 0.12 | 0.20 | -0.06 | 0.07 | 0.13 | 0.10 |
| EBIT Margin | -0.06 | -0.06 | -0.31 | 0.01 | 0.05 | 0.05 |
| Profit Margin | -0.17 | -0.05 | -0.49 | -0.03 | 0.02 | 0.02 |
| EBITDA | -5.01 Billion | -1.52 Billion | -45.15 Billion | 8.51 Billion | 28.96 Billion | 22.62 Billion |
| Earnings Before Tax Margin | -0.13 | -0.15 | -0.54 | 0.00 | 0.05 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 26.86 Billion | 36.68 Billion | 39.89 Billion | 32.47 Billion | 87.6 Billion | 20.03 Billion |
| Cost of Revenue | 24.43 Billion | 31.1 Billion | 32.82 Billion | 29.52 Billion | 76.33 Billion | 15.7 Billion |
| Gross Profit | 2.43 Billion | 5.58 Billion | 7.06 Billion | 2.95 Billion | 11.27 Billion | 4.33 Billion |
| Operating Expenses | 4.15 Billion | 4.34 Billion | 3.24 Billion | 9.31 Billion | 21.22 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 2.75 Billion | 3.99 Billion | 3.09 Billion | 5.24 Billion | - | 1.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.39 Billion | -350.46 Million | -149.17 Million | -4.07 Billion | -6.88 Billion | -678.1 Million |
| Cost and Expenses | 28.59 Billion | 35.45 Billion | 36.07 Billion | 38.83 Billion | 97.55 Billion | 20.21 Billion |
| Operating Income | -1.72 Billion | 1.23 Billion | 3.81 Billion | -6.36 Billion | -9.94 Billion | -190.79 Million |
| Interest Expense | 505.7 Million | 290.49 Million | 505.97 Million | 592.9 Million | 2.77 Billion | 760.51 Million |
| Income Tax Expense | -4 Billion | -3.00 | 2.00 | -1.27 Billion | -1.27 Billion | 934.72 Million |
| Earnings before Tax | -6.23 Billion | 2.04 Billion | 3.92 Billion | -9.1 Billion | -16.23 Billion | -16.58 Million |
| Net Income | -6.23 Billion | 2.04 Billion | 3.92 Billion | -7.83 Billion | -14.96 Billion | -16.58 Million |
| Earnings Per Share Basic | -8.31 | 2.72 | 5.23 | -10.44 | - | -0.02 |
| Earnings Per Share Diluted | -8.31 | 2.72 | 5.23 | -10.44 | - | -0.02 |
| Weighted Average Shares Outstanding | 750 Million | 750 Million | 750 Million | 750 Million | 750 Million | 750 Million |
| Weighted Average Shares Outstanding (Diluted) | 750 Million | 750 Million | 750 Million | 750 Million | 750 Million | 750 Million |
| Gross Margin | 0.09 | 0.15 | 0.18 | 0.09 | 0.13 | 0.22 |
| EBIT Margin | -0.16 | 0.06 | 0.12 | -0.04 | - | 0.04 |
| Profit Margin | -0.23 | 0.06 | 0.10 | -0.24 | -0.17 | -0.00 |
| EBITDA | -4.29 Billion | 2.04 Billion | 4.62 Billion | -1.14 Billion | - | 771.88 Million |
| Earnings Before Tax Margin | -0.06 | 0.03 | 0.10 | -0.20 | -0.11 | -0.01 |
300825
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TAVERNIER
HUMAN
4568
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