PT Rockfields Properti Indonesia Tbk. (ROCK.JK)

IDR 278.0

(0.0%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 106.92 Billion 97.96 Billion 83.87 Billion 97.01 Billion 126.1 Billion 112.12 Billion
Cost of Revenue 59.5 Billion 56.1 Billion 49.46 Billion 52.2 Billion 57.66 Billion 53.75 Billion
Gross Profit 47.42 Billion 41.86 Billion 34.41 Billion 44.81 Billion 68.44 Billion 58.36 Billion
Operating Expenses 79.57 Billion 73.44 Billion 67.48 Billion 77.08 Billion 86.56 Billion 86.61 Billion
Selling, General and Administrative Expenses 10.63 Billion 11.67 Billion 10.96 Billion 11.84 Billion 15.47 Billion -0.03
Research and Development Expenses 0.21 0.16 0.03 0.01 0.18 0.07
Other Expenses - -9.2 Billion -14.22 Billion -18.22 Billion -16.62 Billion -15.49 Billion
Cost and Expenses 79.57 Billion 73.4 Billion 67.01 Billion 77.52 Billion 103.66 Billion 86.61 Billion
Operating Income 27.72 Billion 24.55 Billion 16.86 Billion 19.49 Billion 39.62 Billion 28.22 Billion
Interest Expense 6.17 Billion 10.5 Billion 14.79 Billion 19.9 Billion 17.18 Billion -
Income Tax Expense 10.76 Billion 9.61 Billion 7.95 Billion 8.89 Billion 18.07 Billion 23.43 Billion
Earnings before Tax 22.47 Billion 15.34 Billion 2.63 Billion 1.27 Billion 22.99 Billion 51.65 Billion
Net Income 11.71 Billion 5.73 Billion -5.31 Billion -7.62 Billion 4.92 Billion 7.93 Billion
Earnings Per Share Basic 8.16 4.00 -3.70 -6.16 3.43 -3.55 Billion
Earnings Per Share Diluted 8.12 4.00 -3.70 -6.16 3.43 -3.55 Billion
Weighted Average Shares Outstanding 1.43 Billion 1.43 Billion 1.43 Billion 1.23 Billion 1.43 Billion -2.23
Weighted Average Shares Outstanding (Diluted) 1.44 Billion 1.43 Billion 1.43 Billion 1.23 Billion 1.43 Billion -2.23
Gross Margin 0.44 0.43 0.41 0.46 0.54 0.52
EBIT Margin -0.05 0.60 0.58 0.52 0.55 0.00
Profit Margin 0.11 0.06 -0.06 -0.08 0.04 0.07
EBITDA -5.24 Billion 59.15 Billion 48.65 Billion 50.01 Billion 52.02 Billion 387.24 Million
Earnings Before Tax Margin 0.26 0.25 0.20 0.20 0.31 0.25

Income Statement Charts