IDR 52.0
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 152.99 Billion | 136.03 Billion | 119.33 Billion | 101.61 Billion | 105.71 Billion |
Cost of Revenue | 102.33 Billion | 93.91 Billion | 87.14 Billion | 70.12 Billion | 78.29 Billion |
Gross Profit | 50.65 Billion | 42.11 Billion | 32.18 Billion | 31.48 Billion | 27.42 Billion |
Operating Expenses | 37.31 Billion | 25.96 Billion | 19.07 Billion | 19.07 Billion | 19.11 Billion |
Selling, General and Administrative Expenses | 33.59 Billion | 5.69 Billion | 2.45 Billion | 20.97 Billion | 19.54 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 3.72 Billion | 2.12 Billion | 2.19 Billion | - | - |
Cost and Expenses | 139.65 Billion | 119.88 Billion | 106.22 Billion | 89.19 Billion | 97.41 Billion |
Operating Income | 13.33 Billion | 16.69 Billion | 14.51 Billion | 10.51 Billion | 7.87 Billion |
Interest Expense | 2.18 Billion | 1.28 Billion | 1.4 Billion | - | - |
Income Tax Expense | 2.69 Billion | 3.74 Billion | 2.33 Billion | 1.4 Billion | 1.38 Billion |
Earnings before Tax | 11.1 Billion | 15.22 Billion | 12.39 Billion | 10.37 Billion | 5.42 Billion |
Net Income | 8.4 Billion | 11.47 Billion | 4.71 Billion | 8.97 Billion | 4.04 Billion |
Earnings Per Share Basic | 3.18 | 12.65 | 1.49 | 3.74 | 1.69 |
Earnings Per Share Diluted | 3.18 | 12.65 | 1.49 | 3.74 | 1.69 |
Weighted Average Shares Outstanding | 2.64 Billion | 3.16 Billion | 3.16 Billion | 2.39 Billion | 2.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.64 Billion | 3.16 Billion | 3.16 Billion | 2.39 Billion | 2.39 Billion |
Gross Margin | 0.33 | 0.31 | 0.27 | 0.31 | 0.26 |
EBIT Margin | 0.10 | 0.14 | 0.13 | 0.12 | 0.09 |
Profit Margin | 0.05 | 0.08 | 0.04 | 0.09 | 0.04 |
EBITDA | 15.55 Billion | 18.76 Billion | 15.98 Billion | 12.45 Billion | 9.92 Billion |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.12 | 0.10 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.84 Billion | 39.85 Billion | 42.52 Billion | 152.99 Billion | 48.41 Billion | 37.46 Billion |
Cost of Revenue | 38.03 Billion | 26.03 Billion | 27.59 Billion | 102.33 Billion | 33.08 Billion | 23.66 Billion |
Gross Profit | 11.81 Billion | 13.81 Billion | 14.92 Billion | 50.65 Billion | 15.32 Billion | 13.79 Billion |
Operating Expenses | 10.05 Billion | 7.98 Billion | 8.74 Billion | 36.37 Billion | 12.31 Billion | 7.16 Billion |
Selling, General and Administrative Expenses | 9.36 Billion | 2.23 Billion | 2.99 Billion | - | 2 Billion | 4.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -687.22 Million | 564.98 Million | -239.89 Million | -832.38 Million | 774.2 Million | -3.65 Billion |
Cost and Expenses | 48.09 Billion | 34.01 Billion | 36.34 Billion | 138.71 Billion | 45.39 Billion | 30.83 Billion |
Operating Income | 1.75 Billion | -218.25 Million | 4.96 Billion | 13.33 Billion | 3.49 Billion | 2.64 Billion |
Interest Expense | 2.1 Billion | 656.41 Million | 767.79 Million | 2.18 Billion | 545.18 Million | 497.23 Million |
Income Tax Expense | 1.59 Billion | 1.15 Billion | 1.27 Billion | 2.69 Billion | 164.94 Million | 1.46 Billion |
Earnings before Tax | 6.22 Billion | 3.43 Billion | 4.2 Billion | 11.1 Billion | 2.91 Billion | 2.13 Billion |
Net Income | 4.62 Billion | 2.28 Billion | 2.92 Billion | 8.4 Billion | 2.74 Billion | 668.93 Million |
Earnings Per Share Basic | 1.75 | 0.86 | 1.11 | - | 0.37 | 0.63 |
Earnings Per Share Diluted | 1.75 | 0.86 | 1.11 | - | 0.37 | 0.63 |
Weighted Average Shares Outstanding | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 7.39 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 7.39 Billion | 1.05 Billion |
Gross Margin | 0.24 | 0.35 | 0.35 | 0.33 | 0.32 | 0.37 |
EBIT Margin | 0.18 | 0.13 | 0.13 | - | 0.07 | 0.07 |
Profit Margin | 0.09 | 0.06 | 0.07 | 0.05 | 0.06 | 0.02 |
EBITDA | 9.21 Billion | 4.99 Billion | 5.5 Billion | - | 3.45 Billion | 2.63 Billion |
Earnings Before Tax Margin | 0.04 | -0.01 | 0.12 | 0.09 | 0.07 | 0.07 |
688670
2001
4180
6698
VPHIF
VNUE