PT Cikarang Listrindo Tbk (POWR.JK)
IDR 685.0
(-2.13%)
IDR 685.0
(-2.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 546.07 Million | 550.45 Million | 514.85 Million | 465.89 Million | 588.49 Million | 574.1 Million |
| Cost of Revenue | 283.92 Million | 277.03 Million | 244.64 Million | 276.36 Million | 366.46 Million | 359.13 Million |
| Gross Profit | 262.15 Million | 273.41 Million | 270.21 Million | 189.53 Million | 222.02 Million | 214.97 Million |
| Operating Expenses | 137.59 Million | 129.08 Million | 124.17 Million | 62.29 Million | 59.94 Million | 58.02 Million |
| Selling, General and Administrative Expenses | 57.39 Million | 11.8 Million | 12.15 Million | 9.01 Million | 9.08 Million | 9.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 80.2 Million | 117.27 Million | 112.02 Million | 53.27 Million | 50.85 Million | -2.06 Million |
| Cost and Expenses | 421.52 Million | 406.11 Million | 368.81 Million | 338.65 Million | 426.41 Million | 417.15 Million |
| Operating Income | 124.55 Million | 133.58 Million | 144.88 Million | 127.78 Million | 162.77 Million | 148.65 Million |
| Interest Expense | 26.03 Million | 27.46 Million | 27.61 Million | 27.64 Million | 27.22 Million | 26.74 Million |
| Income Tax Expense | 38.96 Million | 38.76 Million | 30.3 Million | 30.34 Million | 26.87 Million | 47.72 Million |
| Earnings before Tax | 112.28 Million | 111.3 Million | 120.74 Million | 105.1 Million | 140.4 Million | 126.61 Million |
| Net Income | 76.97 Million | 72.53 Million | 90.43 Million | 74.75 Million | 113.52 Million | 78.89 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 15.78 Billion | 15.77 Billion | 15.75 Billion | 15.75 Billion | 15.93 Billion | 16.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Billion | 15.77 Billion | 15.75 Billion | 15.75 Billion | 15.93 Billion | 16.08 Billion |
| Gross Margin | 0.48 | 0.50 | 0.52 | 0.41 | 0.38 | 0.37 |
| EBIT Margin | 0.36 | 0.35 | 0.40 | 0.29 | 0.29 | 0.27 |
| Profit Margin | 0.14 | 0.13 | 0.18 | 0.16 | 0.19 | 0.14 |
| EBITDA | 196.56 Million | 195.31 Million | 204.17 Million | 188.31 Million | 169.66 Million | 155.06 Million |
| Earnings Before Tax Margin | 0.23 | 0.24 | 0.28 | 0.27 | 0.28 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 131.33 Million | 137.59 Million | 546.07 Million | 137.88 Million | 139.6 Million | 131.15 Million |
| Cost of Revenue | 68.91 Million | 73.05 Million | 283.92 Million | 73.27 Million | 74.09 Million | 67.78 Million |
| Gross Profit | 62.41 Million | 64.54 Million | 262.15 Million | 64.61 Million | 65.51 Million | 63.36 Million |
| Operating Expenses | 35.56 Million | 31.11 Million | 141.69 Million | 42.92 Million | 30.66 Million | 35.68 Million |
| Selling, General and Administrative Expenses | 2.86 Million | 2.65 Million | - | 4.19 Million | 3.02 Million | 2.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -611.01 Thousand | -4.33 Million | -2.57 Million | -1.43 Million | 305.8 Thousand | -1.13 Million |
| Cost and Expenses | 104.48 Million | 104.17 Million | 425.61 Million | 116.19 Million | 104.75 Million | 103.47 Million |
| Operating Income | 26.12 Million | 28.65 Million | 124.55 Million | 20.87 Million | 33.72 Million | 31.25 Million |
| Interest Expense | 6.27 Million | 6.28 Million | 26.03 Million | 6.28 Million | 5.99 Million | 6.86 Million |
| Income Tax Expense | 8.82 Million | 8.46 Million | 35.3 Million | 18.25 Million | 10.4 Million | 5.33 Million |
| Earnings before Tax | 24.18 Million | 26.56 Million | 112.28 Million | 18.41 Million | 30.83 Million | 27.99 Million |
| Net Income | 15.36 Million | 18.09 Million | 76.97 Million | 161.81 Thousand | 20.42 Million | 22.65 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 15.97 Billion | 15.64 Billion | 15.78 Billion | 16.18 Billion | 15.78 Billion | 15.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.96 Billion | 15.64 Billion | 15.78 Billion | 15.79 Billion | 15.78 Billion | 15.78 Billion |
| Gross Margin | 0.48 | 0.47 | 0.48 | 0.47 | 0.47 | 0.48 |
| EBIT Margin | 0.35 | 0.35 | - | 0.29 | 0.37 | 0.37 |
| Profit Margin | 0.12 | 0.13 | 0.14 | 0.00 | 0.15 | 0.17 |
| EBITDA | 45.45 Million | 47.59 Million | - | 39.46 Million | 51.13 Million | 48.57 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.23 | 0.15 | 0.24 | 0.24 |
CUYRF
VIL
ECSTSTL
100090
LFST
AURUM