PT Indo Straits Tbk (PTIS.JK)
IDR 222.0
(-1.77%)
IDR 222.0
(-1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.98 Million | 18.36 Million | 12.6 Million | 12.23 Million | 13.08 Million | 12.19 Million |
| Cost of Revenue | 13.64 Million | 13.36 Million | 8.77 Million | 8.41 Million | 8.47 Million | 7.46 Million |
| Gross Profit | 343.23 Thousand | 4.99 Million | 3.83 Million | 3.82 Million | 4.61 Million | 4.72 Million |
| Operating Expenses | 343.23 Thousand | 3.06 Million | 3.24 Million | 3.19 Million | 3.25 Million | 3.07 Million |
| Selling, General and Administrative Expenses | 2.87 Million | 2.81 Million | 2.65 Million | 2.58 Million | 2.66 Million | 2.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 249.71 Thousand | 587.28 Thousand | 611.54 Thousand | 586.87 Thousand | -383 Thousand |
| Cost and Expenses | 16.92 Million | 16.42 Million | 12.01 Million | 11.6 Million | 11.72 Million | 10.54 Million |
| Operating Income | - | 810.11 Thousand | 375.18 Thousand | 382.73 Thousand | 866.97 Thousand | 1.62 Million |
| Interest Expense | 530.75 Thousand | 271.46 Thousand | 335.32 Thousand | 374.38 Thousand | 589.01 Thousand | 1.06 Million |
| Income Tax Expense | -185.08 Thousand | 38.75 Thousand | -81.62 Thousand | 12.75 Thousand | 50.24 Thousand | 53.15 Thousand |
| Earnings before Tax | 836.77 Thousand | 574.76 Thousand | 42.25 Thousand | 16.74 Thousand | 270.47 Thousand | 172.5 Thousand |
| Net Income | 1.03 Million | 528.39 Thousand | 117.16 Thousand | 3812.00 | 220.02 Thousand | 119.15 Thousand |
| 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 | 550.42 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million |
| Gross Margin | 0.02 | 0.27 | 0.30 | 0.31 | 0.35 | 0.39 |
| EBIT Margin | 0.10 | 0.05 | 0.04 | 0.04 | 0.07 | 0.10 |
| Profit Margin | 0.07 | 0.03 | 0.01 | 0.00 | 0.02 | 0.01 |
| EBITDA | 1.44 Million | 4.09 Million | 519.13 Thousand | 532.38 Thousand | 907.64 Thousand | 1.28 Million |
| Earnings Before Tax Margin | - | 0.04 | 0.03 | 0.03 | 0.07 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.84 Million | 4.88 Million | 5.95 Million | 13.98 Million | 2.07 Million | 2.32 Million |
| Cost of Revenue | 2.15 Million | 3.72 Million | 6.28 Million | 13.64 Million | 2.23 Million | 1.73 Million |
| Gross Profit | 689.06 Thousand | 1.15 Million | -333.16 Thousand | 343.23 Thousand | -162.04 Thousand | 589.41 Thousand |
| Operating Expenses | 529.94 Thousand | 675.37 Thousand | 1.09 Million | 3.28 Million | 605.17 Thousand | 760.51 Thousand |
| Selling, General and Administrative Expenses | 421.94 Thousand | 472.65 Thousand | 999.42 Thousand | - | 504.67 Thousand | 648.94 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -216.39 Thousand | -181.44 Thousand | 751.09 Thousand | 212.06 Thousand | -2.79 Million | -494.34 Thousand |
| Cost and Expenses | 2.68 Million | 4.4 Million | 7.38 Million | 16.92 Million | 2.84 Million | 2.49 Million |
| Operating Income | -46.33 Thousand | 296.96 Thousand | -4.87 Million | -2.69 Million | -308.98 Thousand | 309.08 Thousand |
| Interest Expense | 73.54 Thousand | 72.17 Thousand | 94.99 Thousand | 530.75 Thousand | 107.89 Thousand | 230.25 Thousand |
| Income Tax Expense | 14.51 Thousand | 50.34 Thousand | -974.91 Thousand | -185.08 Thousand | 4995.00 | 32.13 Thousand |
| Earnings before Tax | -119.87 Thousand | 234.29 Thousand | -910.21 Thousand | 836.77 Thousand | -416.88 Thousand | 78.83 Thousand |
| Net Income | -130.95 Thousand | 192.58 Thousand | 90.03 Thousand | 1.03 Million | -421.87 Thousand | 44.77 Thousand |
| 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 | 550.16 Million | 550.16 Million | 552.38 Million | 550.42 Million | 550.75 Million | 550.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million | 550.16 Million |
| Gross Margin | 0.24 | 0.24 | -0.06 | 0.02 | -0.08 | 0.25 |
| EBIT Margin | -0.02 | 0.06 | -0.81 | - | -0.15 | 0.13 |
| Profit Margin | -0.05 | 0.04 | 0.02 | 0.07 | -0.20 | 0.02 |
| EBITDA | -46.33 Thousand | 306.84 Thousand | -4.79 Million | - | -308.98 Thousand | 309.08 Thousand |
| Earnings Before Tax Margin | -0.02 | 0.06 | -0.82 | -0.19 | -0.15 | 0.13 |
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