IDR 8.0
(-11.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.36 Billion | 6.03 Billion | 23.94 Billion | 12.68 Billion | 10.13 Billion | 7.86 Billion |
Cost of Revenue | 6.05 Billion | 3.98 Billion | 17.92 Billion | 8.74 Billion | 7.21 Billion | 6.25 Billion |
Gross Profit | 2.3 Billion | 2.04 Billion | 6.01 Billion | 3.94 Billion | 2.91 Billion | 1.6 Billion |
Operating Expenses | 3.26 Billion | 2.24 Billion | 4.74 Billion | 3.6 Billion | 2.04 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 2.02 Billion | 1.97 Billion | 3.99 Billion | 3.18 Billion | 1.74 Billion | 931.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.28 Million | -269.68 Million | -757.03 Million | -418.25 Million | -298.57 Million | -196.63 Million |
Cost and Expenses | 8.13 Billion | 6.22 Billion | 22.67 Billion | 12.34 Billion | 9.26 Billion | 7.38 Billion |
Operating Income | 5.73 Million | -193.06 Million | 1.27 Billion | 339.57 Million | 870.08 Million | 480.73 Million |
Interest Expense | 8.39 Million | 2.9 Million | 7.94 Million | 25.3 Million | 18.16 Million | 13.04 Million |
Income Tax Expense | 224.19 Million | 225.86 Million | 598.67 Million | 387.2 Million | 253.25 Million | 196.63 Million |
Earnings before Tax | 401.96 Million | 167.06 Million | 1.26 Billion | 1.02 Billion | 1.38 Billion | 517.78 Million |
Net Income | 177.77 Million | 167.06 Million | 1.26 Billion | 1.02 Billion | 1.38 Billion | 517.78 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.19 | 0.15 | 0.52 | 2.59 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.19 | 0.15 | 0.52 | 2.59 |
Weighted Average Shares Outstanding | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 2.68 Billion | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 2.68 Billion | 200 Million |
Gross Margin | 0.28 | 0.34 | 0.25 | 0.31 | 0.29 | 0.20 |
EBIT Margin | 0.17 | 0.17 | 0.10 | 0.12 | 0.10 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.08 | 0.14 | 0.07 |
EBITDA | 1.42 Billion | 1.2 Billion | 3.03 Billion | 1.93 Billion | 1.29 Billion | 695.84 Million |
Earnings Before Tax Margin | 0.00 | -0.03 | 0.05 | 0.03 | 0.09 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.47 Billion | 2.45 Billion | 1.42 Billion | 1.62 Billion | 8.36 Billion | 2.61 Billion |
Cost of Revenue | 4.65 Billion | 1.47 Billion | 1.15 Billion | 1.25 Billion | 6.05 Billion | 1.86 Billion |
Gross Profit | 1.81 Billion | 981.62 Million | 270.85 Million | 365.67 Million | 2.3 Billion | 745.62 Million |
Operating Expenses | 1.6 Billion | 607.47 Million | 320.83 Million | 448.23 Million | 2.3 Billion | 717.16 Million |
Selling, General and Administrative Expenses | 1.1 Billion | 607.47 Million | 283.32 Million | 407.6 Million | - | 606.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -494.45 Million | -61.35 Million | -37.5 Million | -40.63 Million | -281.48 Million | -110.19 Million |
Cost and Expenses | 6.26 Billion | 2.07 Billion | 1.47 Billion | 1.7 Billion | 8.36 Billion | 2.58 Billion |
Operating Income | 216.88 Million | 374.14 Million | -49.98 Million | -82.56 Million | 5.73 Million | 28.46 Million |
Interest Expense | 173.91 Million | 256.37 Million | - | 2.54 Million | 8.39 Million | 1.7 Million |
Income Tax Expense | 3.66 Million | 61.35 Million | 35.64 Million | 40.63 Million | 224.19 Million | 65.31 Million |
Earnings before Tax | 46.63 Million | 266.61 Million | 26.02 Million | 94.35 Million | 177.77 Million | 27.02 Million |
Net Income | 46.63 Million | 205.26 Million | 26.02 Million | 94.35 Million | 177.77 Million | 27.02 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.00 | 0.01 | - | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.00 | 0.01 | - | 0.00 |
Weighted Average Shares Outstanding | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion | 6.63 Billion |
Gross Margin | 0.28 | 0.40 | 0.19 | 0.22 | 0.28 | 0.29 |
EBIT Margin | 0.07 | 0.27 | 0.17 | 0.13 | - | 0.13 |
Profit Margin | 0.01 | 0.08 | 0.02 | 0.06 | 0.02 | 0.01 |
EBITDA | 480.86 Million | 673.56 Million | 249.43 Million | 216.85 Million | - | 327.88 Million |
Earnings Before Tax Margin | 0.03 | 0.15 | -0.04 | -0.05 | 0.00 | 0.01 |
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