IDR 35.0
(6.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.33 Billion | 58.86 Billion | 47.26 Billion | 42.42 Billion | 68.16 Billion | 75.62 Billion |
Cost of Revenue | 26.21 Billion | 28 Billion | 27.05 Billion | 26.16 Billion | 36.67 Billion | 42.15 Billion |
Gross Profit | 28.12 Billion | 30.86 Billion | 20.21 Billion | 16.26 Billion | 31.49 Billion | 33.47 Billion |
Operating Expenses | 34.81 Billion | 35.09 Billion | 29.53 Billion | 37.64 Billion | 41.53 Billion | 52.49 Billion |
Selling, General and Administrative Expenses | 30.61 Billion | 35.09 Billion | 29.53 Billion | 37.64 Billion | 41.53 Billion | 52.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.19 Billion | - | - | - | - | - |
Cost and Expenses | 61.02 Billion | 63.09 Billion | 56.58 Billion | 63.8 Billion | 78.21 Billion | 94.65 Billion |
Operating Income | -6.69 Billion | -4.22 Billion | -9.31 Billion | -21.38 Billion | -10.04 Billion | -19.02 Billion |
Interest Expense | 1.75 Billion | 2.19 Billion | 2.39 Billion | 2.67 Billion | 3.1 Billion | - |
Income Tax Expense | 3.25 Billion | 3.36 Billion | 631.4 Million | 6.05 Billion | 2.57 Billion | -760.21 Million |
Earnings before Tax | -7.4 Billion | -4.05 Billion | -11.5 Billion | -22.96 Billion | -11.69 Billion | -20.92 Billion |
Net Income | -10.66 Billion | -7.42 Billion | -12.13 Billion | -29.02 Billion | -14.26 Billion | -20.16 Billion |
Earnings Per Share Basic | -1.03 | -0.72 | -1.17 | -2.80 | -1.38 | -3.04 |
Earnings Per Share Diluted | -1.03 | -0.72 | -1.17 | -2.80 | -1.38 | -3.04 |
Weighted Average Shares Outstanding | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 6.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 6.63 Billion |
Gross Margin | 0.52 | 0.52 | 0.43 | 0.38 | 0.46 | 0.44 |
EBIT Margin | 0.05 | 0.10 | 0.06 | -0.20 | 0.05 | 0.04 |
Profit Margin | -0.20 | -0.13 | -0.26 | -0.68 | -0.21 | -0.27 |
EBITDA | 2.68 Billion | 7.97 Billion | 3 Billion | -7.46 Billion | 4.55 Billion | 2.77 Billion |
Earnings Before Tax Margin | -0.12 | -0.07 | -0.20 | -0.50 | -0.15 | -0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.21 Billion | 13.54 Billion | 10.57 Billion | 54.33 Billion | 14.37 Billion | 13.44 Billion |
Cost of Revenue | 7.69 Billion | 6.71 Billion | 6.96 Billion | 28.08 Billion | 6.71 Billion | 7.3 Billion |
Gross Profit | 7.52 Billion | 6.82 Billion | 3.6 Billion | 26.25 Billion | 7.66 Billion | 6.14 Billion |
Operating Expenses | 7.02 Billion | 8.16 Billion | 7.71 Billion | 32.49 Billion | 7.69 Billion | 8.26 Billion |
Selling, General and Administrative Expenses | 7.02 Billion | 7.29 Billion | 7.71 Billion | - | 7.69 Billion | 8.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 870.61 Million | - | - | - | - |
Cost and Expenses | 14.72 Billion | 14.87 Billion | 14.67 Billion | 60.57 Billion | 14.4 Billion | 15.57 Billion |
Operating Income | 493.71 Million | -1.33 Billion | -4.1 Billion | -6.23 Billion | -36.8 Million | -2.12 Billion |
Interest Expense | 364.99 Million | 394.37 Million | - | 1.75 Billion | 398.62 Million | 420.83 Million |
Income Tax Expense | -65.24 Million | 65.24 Million | -65.24 Million | 3.25 Billion | 3.4 Billion | -12.37 Million |
Earnings before Tax | 153.16 Million | -1.64 Billion | -4.26 Billion | -7.4 Billion | 178.19 Million | -2.47 Billion |
Net Income | 218.03 Million | -1.57 Billion | -4.19 Billion | -10.66 Billion | -3.22 Billion | -2.46 Billion |
Earnings Per Share Basic | 0.02 | -0.15 | -0.41 | - | -0.31 | -0.24 |
Earnings Per Share Diluted | 0.02 | -0.15 | -0.41 | - | -0.31 | -0.24 |
Weighted Average Shares Outstanding | 10.35 Billion | 10.23 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion | 10.35 Billion |
Gross Margin | 0.49 | 0.50 | 0.34 | 0.48 | 0.53 | 0.46 |
EBIT Margin | 0.20 | 0.08 | -0.16 | - | 0.17 | 0.02 |
Profit Margin | 0.01 | -0.12 | -0.40 | -0.20 | -0.22 | -0.18 |
EBITDA | 3 Billion | 1.02 Billion | -1.65 Billion | - | 2.38 Billion | 247.39 Million |
Earnings Before Tax Margin | 0.03 | -0.10 | -0.39 | -0.11 | -0.00 | -0.16 |
AIHS
2245
EXPRQ
1347
FLWS
8021