IDR 278.0
(0.0%)
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 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.85 Billion | 29.82 Billion | 30.73 Billion | 28.56 Billion | 106.92 Billion | 27.74 Billion |
Cost of Revenue | 15.18 Billion | 15.61 Billion | 14.66 Billion | 15.41 Billion | 59.5 Billion | 14.92 Billion |
Gross Profit | 12.66 Billion | 14.2 Billion | 16.07 Billion | 13.15 Billion | 47.42 Billion | 12.81 Billion |
Operating Expenses | -9.4 Billion | 18.91 Billion | 16.64 Billion | 21.99 Billion | 79.57 Billion | 17.6 Billion |
Selling, General and Administrative Expenses | - | 2.27 Billion | 2.19 Billion | 4.58 Billion | - | 2.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.4 Billion | - | -2.13 Billion | -6.61 Billion | -5.69 Billion | -2.38 Billion |
Cost and Expenses | 24.58 Billion | 18.91 Billion | 16.8 Billion | 22.02 Billion | 78.75 Billion | 17.31 Billion |
Operating Income | 3.26 Billion | 10.81 Billion | 13.93 Billion | 6.53 Billion | 28.17 Billion | 10.42 Billion |
Interest Expense | - | - | - | 772.97 Million | 6.17 Billion | 772.7 Million |
Income Tax Expense | 2.61 Billion | 2.6 Billion | 2.63 Billion | 3.02 Billion | 10.76 Billion | 2.45 Billion |
Earnings before Tax | 2.38 Billion | 10.25 Billion | 13.34 Billion | 5.87 Billion | 22.47 Billion | 9.84 Billion |
Net Income | -230.89 Million | 7.64 Billion | 10.71 Billion | 2.84 Billion | 11.71 Billion | 7.39 Billion |
Earnings Per Share Basic | -0.16 | 5.33 | 7.47 | 1.99 | - | 5.15 |
Earnings Per Share Diluted | -0.16 | 5.30 | 7.43 | 1.94 | - | 5.15 |
Weighted Average Shares Outstanding | 1.43 Billion | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.43 Billion | 1.44 Billion | 1.44 Billion | 1.46 Billion | 1.44 Billion | 1.43 Billion |
Gross Margin | 0.45 | 0.48 | 0.52 | 0.46 | 0.44 | 0.46 |
EBIT Margin | 0.43 | -0.02 | 0.74 | 0.53 | - | 0.69 |
Profit Margin | -0.01 | 0.26 | 0.35 | 0.10 | 0.11 | 0.27 |
EBITDA | 12.09 Billion | -554.27 Million | 22.72 Billion | 15.18 Billion | - | 19 Billion |
Earnings Before Tax Margin | 0.12 | 0.36 | 0.45 | 0.23 | 0.26 | 0.38 |
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