IDR 256.0
(-14.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.14 Million | 100.27 Million | 237.14 Million | 247.71 Million | 244.9 Million | 222.6 Million |
Cost of Revenue | 68.32 Million | 49.86 Million | 143.75 Million | 87.86 Million | 121.7 Million | 105.72 Million |
Gross Profit | 101.81 Million | 50.4 Million | 93.38 Million | 159.85 Million | 123.2 Million | 116.87 Million |
Operating Expenses | 44.03 Million | 50.64 Million | 56.84 Million | 61.98 Million | 68.57 Million | 60.17 Million |
Selling, General and Administrative Expenses | 44.03 Million | 16.43 Million | 24.72 Million | 24.58 Million | 24.08 Million | 21.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34.21 Million | 32.11 Million | 37.39 Million | 44.48 Million | 6.99 Million |
Cost and Expenses | 112.6 Million | 100.51 Million | 200.59 Million | 149.84 Million | 190.27 Million | 165.9 Million |
Operating Income | - | 20.1 Million | 37.72 Million | 93.87 Million | 47.21 Million | 67.25 Million |
Interest Expense | 16.64 Million | 23.91 Million | 32.35 Million | 35.84 Million | 35.46 Million | 33.56 Million |
Income Tax Expense | 12.19 Million | 3.97 Million | 9.5 Million | 1.75 Million | 7.88 Million | 10 Million |
Earnings before Tax | 12.77 Million | -12.06 Million | 17.8 Million | 3.69 Million | 12.07 Million | 29.15 Million |
Net Income | -10.08 Million | -16.03 Million | 8.29 Million | 1.94 Million | 4.18 Million | 15.29 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 26.58 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion |
Gross Margin | 0.60 | 0.50 | 0.39 | 0.65 | 0.50 | 0.53 |
EBIT Margin | 0.25 | 0.32 | 0.22 | 0.44 | 0.25 | 0.34 |
Profit Margin | -0.06 | -0.16 | 0.03 | 0.01 | 0.02 | 0.07 |
EBITDA | 42.72 Million | 23.75 Million | 64.8 Million | 107.94 Million | 61.63 Million | 74.76 Million |
Earnings Before Tax Margin | - | 0.20 | 0.16 | 0.38 | 0.19 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 67.3 Million | 62.83 Million | 77.06 Million | 170.14 Million | 35.45 Million | 35.41 Million |
Cost of Revenue | 24.8 Million | 38.09 Million | 24.55 Million | 68.32 Million | 15.68 Million | 19.66 Million |
Gross Profit | 42.49 Million | 24.74 Million | 52.5 Million | 101.81 Million | 19.76 Million | 15.74 Million |
Operating Expenses | 25.07 Million | 15.43 Million | 22.6 Million | 52.92 Million | 7.46 Million | 12.45 Million |
Selling, General and Administrative Expenses | 9.33 Million | 7.57 Million | 11.77 Million | - | 2.72 Million | 5.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.35 Million | -791.26 Thousand | -21.41 Thousand | -3.66 Million | -2.13 Million | -1.25 Million |
Cost and Expenses | 49.88 Million | 53.53 Million | 47.16 Million | 121.24 Million | 23.15 Million | 32.12 Million |
Operating Income | 32.62 Million | 12.18 Million | 22.85 Million | 37 Million | 16.45 Million | 3.86 Million |
Interest Expense | 4.45 Million | 4.53 Million | -3.19 Million | 16.19 Million | 6.73 Million | 7.13 Million |
Income Tax Expense | 6.54 Million | 3.09 Million | 9.08 Million | 12.19 Million | 514.71 Thousand | -2.32 Million |
Earnings before Tax | 18.24 Million | 7.65 Million | 15.34 Million | 12.77 Million | 9.4 Million | -3.24 Million |
Net Income | 7.84 Million | 2.23 Million | 3.32 Million | -10.08 Million | 4.91 Million | -3.33 Million |
Earnings Per Share Basic | 4.84 | 0.00 | 0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | 4.84 | 0.00 | 0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 26.46 Billion | 26.46 Billion | 26.58 Billion | 26.58 Billion | 26.58 Billion | 26.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion | 26.46 Billion |
Gross Margin | 0.63 | 0.39 | 0.68 | 0.60 | 0.56 | 0.44 |
EBIT Margin | 0.54 | 0.26 | 0.38 | - | 0.51 | 0.18 |
Profit Margin | 0.12 | 0.04 | 0.04 | -0.06 | 0.14 | -0.09 |
EBITDA | 36.45 Million | 16.17 Million | 29.05 Million | - | 18.17 Million | 6.54 Million |
Earnings Before Tax Margin | 0.48 | 0.19 | 0.30 | 0.22 | 0.46 | 0.11 |
CRK
GAYMF
HAON
AMM
DGTLF
PXX