IDR 640.0
(-2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1839.23 Billion | 1522.62 Billion | 1826.01 Billion | 1337.74 Billion | 1014.97 Billion |
Cost of Revenue | 1323.24 Billion | 1138.9 Billion | 1040.13 Billion | 778.41 Billion | 690.44 Billion |
Gross Profit | 515.99 Billion | 383.71 Billion | 785.88 Billion | 559.33 Billion | 324.53 Billion |
Operating Expenses | 293.68 Billion | 320.26 Billion | 271.35 Billion | 185.11 Billion | 155.42 Billion |
Selling, General and Administrative Expenses | 292.27 Billion | 318.85 Billion | 267.54 Billion | 182.43 Billion | 154.38 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 1.41 Billion | -1.41 Billion | -3.81 Billion | -2.67 Billion | -1.03 Billion |
Cost and Expenses | 1634.81 Billion | 1459.17 Billion | 1311.48 Billion | 963.52 Billion | 845.86 Billion |
Operating Income | 204.41 Billion | 63.44 Billion | 514.52 Billion | 374.22 Billion | 169.11 Billion |
Interest Expense | 81.11 Billion | 72.07 Billion | 64.48 Billion | 46.95 Billion | 37.16 Billion |
Income Tax Expense | 43.54 Billion | 15.22 Billion | 115.33 Billion | 77.36 Billion | 43.25 Billion |
Earnings before Tax | 178.95 Billion | 26.27 Billion | 465.94 Billion | 345.63 Billion | 146.44 Billion |
Net Income | 216.97 Billion | 62.5 Billion | 325.95 Billion | 282.21 Billion | 122.2 Billion |
Earnings Per Share Basic | 15.54 | 4.48 | 23.35 | 20.22 | 8.75 |
Earnings Per Share Diluted | 15.54 | 4.48 | 23.35 | 20.22 | 8.75 |
Weighted Average Shares Outstanding | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion |
Gross Margin | 0.28 | 0.25 | 0.43 | 0.42 | 0.32 |
EBIT Margin | 0.24 | 0.14 | 0.34 | 0.35 | 0.23 |
Profit Margin | 0.12 | 0.04 | 0.18 | 0.21 | 0.12 |
EBITDA | 443.01 Billion | 251.37 Billion | 644.01 Billion | 482.18 Billion | 251.96 Billion |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.28 | 0.28 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 530.07 Billion | 503.77 Billion | 520.41 Billion | 482.68 Billion | 1839.23 Billion | 489.5 Billion |
Cost of Revenue | 384.57 Billion | 364.71 Billion | 371.77 Billion | 363.27 Billion | 1323.24 Billion | 333.21 Billion |
Gross Profit | 145.5 Billion | 139.06 Billion | 148.63 Billion | 119.4 Billion | 515.99 Billion | 156.29 Billion |
Operating Expenses | 90.1 Billion | 87.08 Billion | 83.24 Billion | 88.16 Billion | 318.45 Billion | 86.37 Billion |
Selling, General and Administrative Expenses | 89.07 Billion | 86.25 Billion | 83.07 Billion | 83.86 Billion | - | 84.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.03 Billion | -826 Million | -172 Million | -4.3 Billion | -7.33 Billion | -2.11 Billion |
Cost and Expenses | 474.67 Billion | 451.79 Billion | 455.02 Billion | 451.44 Billion | 1641.69 Billion | 419.58 Billion |
Operating Income | 55.4 Billion | 51.98 Billion | 65.39 Billion | 31.23 Billion | 197.53 Billion | 69.91 Billion |
Interest Expense | 18.71 Billion | 22.9 Billion | 22.89 Billion | 23.67 Billion | 81.11 Billion | 18.02 Billion |
Income Tax Expense | 28.69 Billion | 13.19 Billion | 15.92 Billion | 8.23 Billion | 43.54 Billion | 10.02 Billion |
Earnings before Tax | 54.93 Billion | -925 Million | 96.08 Billion | 21.08 Billion | 178.95 Billion | 72.68 Billion |
Net Income | 71.12 Billion | 64.56 Billion | 81.02 Billion | 42.79 Billion | 216.97 Billion | 60.5 Billion |
Earnings Per Share Basic | 5.09 | 4.62 | 5.80 | 3.07 | - | 4.33 |
Earnings Per Share Diluted | 5.09 | 4.62 | 5.80 | 3.07 | - | 4.33 |
Weighted Average Shares Outstanding | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion |
Gross Margin | 0.27 | 0.28 | 0.29 | 0.25 | 0.28 | 0.32 |
EBIT Margin | 0.24 | 0.20 | 0.22 | 0.18 | - | 0.23 |
Profit Margin | 0.13 | 0.13 | 0.16 | 0.09 | 0.12 | 0.12 |
EBITDA | 128.55 Billion | 99.39 Billion | 116.62 Billion | 85.41 Billion | - | 112.78 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.06 | 0.11 | 0.14 |
WATR
SRZN
002775
KIDS
FID
BCKIF