PT Roda Vivatex Tbk (RDTX.JK)
IDR 14725.0
(-1.83%)
IDR 14725.0
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 533.3 Billion | 509.51 Billion | 413.58 Billion | 400.74 Billion | 399.41 Billion | 400.87 Billion |
| Cost of Revenue | 203.97 Billion | 182.03 Billion | 166.3 Billion | 104.15 Billion | 116.89 Billion | 109.22 Billion |
| Gross Profit | 329.32 Billion | 327.48 Billion | 247.28 Billion | 296.59 Billion | 282.52 Billion | 291.64 Billion |
| Operating Expenses | 33.53 Billion | 43.2 Billion | 41.21 Billion | 32.35 Billion | 30.6 Billion | 70.92 Billion |
| Selling, General and Administrative Expenses | 33.53 Billion | 21.53 Billion | 21.72 Billion | 12.76 Billion | 9.22 Billion | 11.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 21.67 Billion | 19.48 Billion | 19.59 Billion | 21.37 Billion | 13.94 Billion |
| Cost and Expenses | 33.53 Billion | 225.23 Billion | 207.51 Billion | 136.5 Billion | 147.49 Billion | 180.15 Billion |
| Operating Income | 499.76 Billion | 255.49 Billion | 191.86 Billion | 235.48 Billion | 235.44 Billion | 220.71 Billion |
| Interest Expense | 26.72 Million | 8.25 Million | 24.17 Million | 47.69 Million | 25.17 Million | 55.32 Million |
| Income Tax Expense | 53.34 Billion | 1 Billion | 14.33 Million | 137.72 Million | 85.8 Million | 420.12 Million |
| Earnings before Tax | 303.75 Billion | 272.1 Billion | 196.38 Billion | 236.95 Billion | 233.35 Billion | 268.95 Billion |
| Net Income | 302.8 Billion | 270.81 Billion | 195.8 Billion | 236.08 Billion | 232.77 Billion | 267.38 Billion |
| Earnings Per Share Basic | 1126.50 | 1007.50 | 728.45 | 878.30 | 865.97 | 995.97 |
| Earnings Per Share Diluted | 1126.50 | 1007.50 | 728.45 | 878.30 | 865.97 | 995.97 |
| Weighted Average Shares Outstanding | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.46 Million |
| Gross Margin | 0.62 | 0.64 | 0.60 | 0.74 | 0.71 | 0.73 |
| EBIT Margin | 0.75 | 0.50 | 0.47 | 0.59 | 0.59 | 0.66 |
| Profit Margin | 0.57 | 0.53 | 0.47 | 0.59 | 0.58 | 0.67 |
| EBITDA | 401.43 Billion | 360.83 Billion | 283.84 Billion | 266.22 Billion | 262.58 Billion | 298.59 Billion |
| Earnings Before Tax Margin | 0.94 | 0.50 | 0.46 | 0.59 | 0.59 | 0.55 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 133.87 Billion | 136.14 Billion | 126.88 Billion | 132.81 Billion | 533.3 Billion | 129.79 Billion |
| Cost of Revenue | 59.87 Billion | 46.38 Billion | 48.13 Billion | 59.78 Billion | 205.12 Billion | 44.36 Billion |
| Gross Profit | 74 Billion | 89.76 Billion | 78.75 Billion | 73.02 Billion | 328.17 Billion | 85.42 Billion |
| Operating Expenses | 19.69 Billion | 20.11 Billion | 8.42 Billion | 15.86 Billion | 86.53 Billion | 9.84 Billion |
| Selling, General and Administrative Expenses | 3.54 Billion | 6.49 Billion | 3.36 Billion | 2.58 Billion | - | 2.14 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.14 Billion | -13.61 Billion | -9.01 Billion | -13.28 Billion | -53.33 Billion | -12.93 Billion |
| Cost and Expenses | 79.56 Billion | 66.49 Billion | 56.55 Billion | 75.65 Billion | 291.66 Billion | 54.2 Billion |
| Operating Income | 54.3 Billion | 69.64 Billion | 70.33 Billion | 57.16 Billion | 241.64 Billion | 71.11 Billion |
| Interest Expense | - | - | - | 26.72 Million | 26.72 Million | - |
| Income Tax Expense | 530.09 Thousand | 3.62 Million | -4.5 Million | 13.46 Million | 16.08 Million | -378.36 Thousand |
| Earnings before Tax | 50.94 Billion | 83.45 Billion | 69.9 Billion | 81.78 Billion | 303.75 Billion | 72.73 Billion |
| Net Income | 59.42 Billion | 80.81 Billion | 63.36 Billion | 81.64 Billion | 302.8 Billion | 72.39 Billion |
| Earnings Per Share Basic | 221.06 | 300.66 | 235.75 | 303.72 | - | 269.34 |
| Earnings Per Share Diluted | 221.06 | 300.66 | 235.75 | 303.72 | - | 269.34 |
| Weighted Average Shares Outstanding | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million | 268.8 Million |
| Gross Margin | 0.55 | 0.66 | 0.62 | 0.55 | 0.62 | 0.66 |
| EBIT Margin | 0.41 | 0.69 | 0.55 | 0.62 | - | 0.57 |
| Profit Margin | 0.44 | 0.59 | 0.50 | 0.61 | 0.57 | 0.56 |
| EBITDA | 55.1 Billion | 93.61 Billion | 69.17 Billion | 82.87 Billion | - | 74.13 Billion |
| Earnings Before Tax Margin | 0.41 | 0.51 | 0.55 | 0.43 | 0.45 | 0.55 |
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