IDR 400.0
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 102.39 Million | 119.28 Million | 108.73 Million | 68.35 Million | 75.32 Million | 63.56 Million |
Cost of Revenue | 64.67 Million | 75.94 Million | 73.83 Million | 55.87 Million | 56.24 Million | 47.29 Million |
Gross Profit | 37.71 Million | 43.33 Million | 34.9 Million | 12.47 Million | 19.08 Million | 16.26 Million |
Operating Expenses | 7.92 Million | 6.24 Million | 6.21 Million | 5.59 Million | 6.05 Million | 5.99 Million |
Selling, General and Administrative Expenses | 1.46 Million | 660.88 Thousand | 440.47 Thousand | 579.12 Thousand | 681.86 Thousand | 416.51 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.58 Million | 5.77 Million | 5.01 Million | 5.37 Million | -686.57 Thousand |
Cost and Expenses | 72.59 Million | 82.18 Million | 80.05 Million | 61.46 Million | 62.3 Million | 53.28 Million |
Operating Income | 29.79 Million | 34.79 Million | 28.47 Million | 8.45 Million | 12.3 Million | 10.27 Million |
Interest Expense | 1.42 Million | 1.12 Million | 1.02 Million | 1.44 Million | 1.75 Million | 1.2 Million |
Income Tax Expense | 5.84 Million | 4.49 Million | 2.68 Million | -1.36 Million | -703.58 Thousand | 1.5 Million |
Earnings before Tax | 46.73 Million | 46.82 Million | 27.72 Million | 7.06 Million | 12.58 Million | 15.51 Million |
Net Income | 40.78 Million | 42.2 Million | 25.01 Million | 8.43 Million | 13.28 Million | 14.01 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 5.36 Billion | 5.25 Billion | 5.39 Billion | 5.41 Billion | 5.11 Billion | 5.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.32 Billion | 5.25 Billion | 5.39 Billion | 5.41 Billion | 5.11 Billion | 5.03 Billion |
Gross Margin | 0.37 | 0.36 | 0.32 | 0.18 | 0.25 | 0.26 |
EBIT Margin | 0.30 | 0.30 | 0.27 | 0.13 | 0.16 | 0.15 |
Profit Margin | 0.40 | 0.35 | 0.23 | 0.12 | 0.18 | 0.22 |
EBITDA | 31.13 Million | 35.23 Million | 29.19 Million | 8.95 Million | 14.44 Million | 9.46 Million |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.26 | 0.12 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.07 Million | 20.67 Million | 23.07 Million | 102.39 Million | 26.03 Million | 25.76 Million |
Cost of Revenue | 14.7 Million | 13.96 Million | 15.92 Million | 64.67 Million | 16.54 Million | 15.23 Million |
Gross Profit | 7.36 Million | 6.7 Million | 7.15 Million | 37.71 Million | 9.48 Million | 10.52 Million |
Operating Expenses | 1.57 Million | 1.67 Million | 2.44 Million | 7.92 Million | 1.51 Million | 2.19 Million |
Selling, General and Administrative Expenses | 142.08 Thousand | 109.95 Thousand | 650.66 Thousand | - | 131.47 Thousand | 439.56 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -332.44 Thousand | 16.14 Thousand | -99.71 Thousand | -708.3 Thousand | -348.34 Thousand | -167.62 Thousand |
Cost and Expenses | 16.28 Million | 15.64 Million | 18.37 Million | 72.59 Million | 18.06 Million | 17.43 Million |
Operating Income | 5.79 Million | 4.9 Million | 5.35 Million | 30.6 Million | 5.96 Million | 8.41 Million |
Interest Expense | 333.03 Thousand | 344.94 Thousand | 436.14 Thousand | 1.42 Million | 342.89 Thousand | 439.2 Thousand |
Income Tax Expense | 134.77 Thousand | 149.43 Thousand | 208.35 Thousand | 5.1 Million | 625.9 Thousand | 806.96 Thousand |
Earnings before Tax | 4.3 Million | 5.35 Million | 6.08 Million | 45.99 Million | 5.56 Million | 11.64 Million |
Net Income | 4.11 Million | 5.17 Million | 5.85 Million | 40.78 Million | 4.86 Million | 10.85 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 5.52 Billion | 5.22 Billion | 5.94 Billion | 5.36 Billion | 5.23 Billion | 5.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.32 Billion | 5.32 Billion | 5.62 Billion | 5.32 Billion | 5.22 Billion | 5.21 Billion |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.37 | 0.36 | 0.41 |
EBIT Margin | 0.18 | 0.24 | 0.24 | - | 0.23 | 0.33 |
Profit Margin | 0.19 | 0.25 | 0.25 | 0.40 | 0.19 | 0.42 |
EBITDA | 3.87 Million | 5.02 Million | 5.49 Million | - | 6.09 Million | 8.54 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.23 | 0.30 | 0.23 | 0.33 |
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1870
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