IDR 2570.0
(1.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 203.74 Million | 126.68 Million | 98.14 Million | 98.76 Million | 122.13 Million | 118.1 Million |
Cost of Revenue | 137.8 Million | 101.62 Million | 82.72 Million | 82.67 Million | 105.03 Million | 97.6 Million |
Gross Profit | 65.93 Million | 25.05 Million | 15.42 Million | 16.09 Million | 17.09 Million | 20.5 Million |
Operating Expenses | 15.95 Million | 14.03 Million | 12.58 Million | 10.42 Million | 14.25 Million | 14.28 Million |
Selling, General and Administrative Expenses | 16.21 Million | 3.51 Million | 3 Million | 2.69 Million | 4.23 Million | 3.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -260.05 Thousand | 10.52 Million | 9.58 Million | 7.72 Million | 10.01 Million | 15.41 Million |
Cost and Expenses | 153.83 Million | 115.66 Million | 95.31 Million | 93.1 Million | 119.28 Million | 111.88 Million |
Operating Income | 49.91 Million | 15.83 Million | 6.62 Million | 6.7 Million | 11.09 Million | 6.22 Million |
Interest Expense | 9.26 Million | 2.7 Million | 2.45 Million | 2.21 Million | 2.07 Million | 4.67 Million |
Income Tax Expense | 13.49 Million | 2.18 Million | 1.25 Million | 1.96 Million | 2.71 Million | 2.63 Million |
Earnings before Tax | 40.64 Million | 13.02 Million | 4.65 Million | 4.48 Million | 9.04 Million | 15.06 Million |
Net Income | 25.6 Million | 8.82 Million | 3.39 Million | 2.52 Million | 5.7 Million | 11.43 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.11 Billion |
Gross Margin | 0.32 | 0.20 | 0.16 | 0.16 | 0.14 | 0.17 |
EBIT Margin | 0.25 | 0.14 | 0.08 | 0.07 | 0.10 | 0.18 |
Profit Margin | 0.13 | 0.07 | 0.03 | 0.03 | 0.05 | 0.10 |
EBITDA | 51.7 Million | 17.51 Million | 8.3 Million | 8.45 Million | 11.74 Million | 21 Million |
Earnings Before Tax Margin | 0.24 | 0.12 | 0.07 | 0.07 | 0.09 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.87 Million | 61.64 Million | 92.77 Million | 203.74 Million | 37.07 Million | 36.87 Million |
Cost of Revenue | 42.11 Million | 45.46 Million | 56.61 Million | 137.8 Million | 28.89 Million | 25.56 Million |
Gross Profit | 19.76 Million | 16.17 Million | 36.16 Million | 65.93 Million | 8.17 Million | 11.31 Million |
Operating Expenses | 5.17 Million | 4.16 Million | 7.34 Million | 19.19 Million | 4.06 Million | 4.96 Million |
Selling, General and Administrative Expenses | 695.13 Thousand | 1.33 Million | 848.75 Thousand | - | 1.73 Million | 1.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 542.79 Thousand | -156.27 Thousand | 1.39 Million | 326.9 Thousand | -335.79 Thousand | -368.15 Thousand |
Cost and Expenses | 47.28 Million | 49.63 Million | 63.95 Million | 157 Million | 32.96 Million | 30.52 Million |
Operating Income | 16.48 Million | 13.1 Million | 32.24 Million | 49.91 Million | 4.99 Million | 7.63 Million |
Interest Expense | 3.01 Million | 2.06 Million | 3.58 Million | 9.26 Million | 2.21 Million | 1.91 Million |
Income Tax Expense | 5.5 Million | 2.98 Million | 9.6 Million | 13.49 Million | 101.74 Thousand | 1.49 Million |
Earnings before Tax | 13.46 Million | 11.04 Million | 24.1 Million | 40.64 Million | 2.77 Million | 5.74 Million |
Net Income | 7.09 Million | 7.2 Million | 14.1 Million | 25.6 Million | 2.3 Million | 3.84 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 | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion |
Gross Margin | 0.32 | 0.26 | 0.39 | 0.32 | 0.22 | 0.31 |
EBIT Margin | 0.28 | 0.22 | 0.36 | - | 0.14 | 0.21 |
Profit Margin | 0.11 | 0.12 | 0.15 | 0.13 | 0.06 | 0.10 |
EBITDA | 17.24 Million | 13.32 Million | 33.41 Million | - | 5.2 Million | 7.85 Million |
Earnings Before Tax Margin | 0.27 | 0.21 | 0.35 | 0.24 | 0.13 | 0.21 |
COTN
UNC
GALE
601800
8208
SMP