PT Reliance Sekuritas Indonesia Tbk (RELI.JK)
IDR 478.0
(-8.95%)
IDR 478.0
(-8.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 68.8 Billion | 73.3 Billion | 63.67 Billion | 43.99 Billion | 38.56 Billion | 21.83 Billion |
| Cost of Revenue | 6.38 Billion | 6.37 Billion | 6.02 Billion | 6.45 Billion | 4.45 Billion | 5.56 Billion |
| Gross Profit | 62.42 Billion | 66.93 Billion | 57.64 Billion | 37.54 Billion | 34.11 Billion | 16.27 Billion |
| Operating Expenses | 34.19 Billion | 34.58 Billion | 41.14 Billion | 38.9 Billion | 75.52 Billion | 64.49 Billion |
| Selling, General and Administrative Expenses | 4.02 Billion | 4.73 Billion | 14.25 Billion | 9.36 Billion | 42.26 Billion | -0.65 |
| Research and Development Expenses | 0.50 | 0.54 | 0.31 | 0.78 | -0.11 | -0.66 |
| Other Expenses | - | 1.52 Billion | -100.1 Million | 28.12 Billion | 11.65 Billion | 36.2 Billion |
| Cost and Expenses | 33.33 Billion | 35.07 Billion | 43.73 Billion | 37.74 Billion | 55.07 Billion | 64.49 Billion |
| Operating Income | 35.47 Billion | 38.23 Billion | 19.93 Billion | 6.25 Billion | -15.85 Billion | 5.36 Billion |
| Interest Expense | 343.65 Million | 280.56 Million | 236.59 Million | 494.34 Million | 650.48 Million | 156.23 Million |
| Income Tax Expense | -1.49 Billion | 2.47 Billion | 1.2 Billion | -717.69 Million | -612.35 Million | -50.69 Billion |
| Earnings before Tax | 34.59 Billion | 39.75 Billion | 19.83 Billion | 34.37 Billion | -4.19 Billion | -45.32 Billion |
| Net Income | 36.1 Billion | 36.22 Billion | 21.19 Billion | 35.09 Billion | -3.58 Billion | -14.48 Billion |
| Earnings Per Share Basic | 20.06 | 20.13 | 11.77 | 19.50 | -1.99 | -7.87 |
| Earnings Per Share Diluted | 20.06 | 20.13 | 11.77 | 19.50 | -1.99 | -7.87 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Gross Margin | 0.91 | 0.91 | 0.91 | 0.85 | 0.88 | 0.75 |
| EBIT Margin | 0.59 | 0.59 | 0.40 | 0.29 | -0.30 | 1.45 |
| Profit Margin | 0.52 | 0.49 | 0.33 | 0.80 | -0.09 | -0.66 |
| EBITDA | 40.45 Billion | 43.32 Billion | 25.26 Billion | 12.54 Billion | -12.31 Billion | 36.21 Billion |
| Earnings Before Tax Margin | 0.52 | 0.52 | 0.31 | 0.14 | -0.41 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12 Billion | 13.3 Billion | 15.15 Billion | 68.8 Billion | 20.91 Billion | 16.42 Billion |
| Cost of Revenue | 1.32 Billion | 1.35 Billion | 1.48 Billion | 6.38 Billion | 1.8 Billion | 1.4 Billion |
| Gross Profit | 10.67 Billion | 11.95 Billion | 13.66 Billion | 62.42 Billion | 19.1 Billion | 15.02 Billion |
| Operating Expenses | -6.21 Billion | 5.78 Billion | 3.15 Billion | 34.19 Billion | 18.72 Billion | 6.69 Billion |
| Selling, General and Administrative Expenses | - | 1.15 Billion | 1.05 Billion | - | 1.36 Billion | 2.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.21 Billion | -5.96 Billion | 3.46 Billion | -872.85 Million | -17.05 Billion | -6.85 Billion |
| Cost and Expenses | 7.54 Billion | 7.31 Billion | -1.97 Billion | 33.33 Billion | 18.85 Billion | 8.25 Billion |
| Operating Income | 4.45 Billion | 5.99 Billion | 17.12 Billion | 35.47 Billion | 2.05 Billion | 8.17 Billion |
| Interest Expense | - | - | 171.92 Million | 343.65 Million | 39.96 Million | 156 Million |
| Income Tax Expense | -610.46 Million | -286.72 Million | 2.78 Billion | -1.49 Billion | -3.54 Billion | 1.4 Billion |
| Earnings before Tax | 3.09 Billion | 7.51 Billion | 18.29 Billion | 34.59 Billion | 2.17 Billion | 9.73 Billion |
| Net Income | 3.7 Billion | 7.81 Billion | 15.5 Billion | 36.1 Billion | 5.72 Billion | 8.33 Billion |
| Earnings Per Share Basic | 2.06 | 4.34 | 8.62 | - | 3.18 | 4.63 |
| Earnings Per Share Diluted | 2.06 | 4.34 | 8.62 | - | 3.18 | 4.63 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion | 1.8 Billion |
| Gross Margin | 0.89 | 0.90 | 0.90 | 0.91 | 0.91 | 0.91 |
| EBIT Margin | 0.37 | 0.54 | 1.21 | - | 0.16 | 0.58 |
| Profit Margin | 0.31 | 0.59 | 1.02 | 0.52 | 0.27 | 0.51 |
| EBITDA | 4.45 Billion | 7.22 Billion | 18.38 Billion | - | 3.27 Billion | 9.45 Billion |
| Earnings Before Tax Margin | 0.37 | 0.45 | 1.13 | 0.52 | 0.10 | 0.50 |
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000631
AHK
DOHOME
0GN6
016580