IDR 40.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 101.81 Billion | 184.35 Billion | 508.91 Billion | 114.13 Billion | 319.78 Billion | 234.73 Billion |
Cost of Revenue | 52.96 Billion | 122.56 Billion | 346.74 Billion | 64.05 Billion | 173.31 Billion | 129.09 Billion |
Gross Profit | 48.84 Billion | 61.79 Billion | 162.16 Billion | 50.07 Billion | 146.46 Billion | 105.63 Billion |
Operating Expenses | 23.95 Billion | 67.25 Billion | 73.91 Billion | 158.15 Billion | 113.69 Billion | 92.41 Billion |
Selling, General and Administrative Expenses | 54.82 Billion | 22.67 Billion | 31.82 Billion | 33.33 Billion | 35.46 Billion | 25.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -27.01 Billion | 44.58 Billion | 42.08 Billion | 124.81 Billion | 78.23 Billion | -86.17 Million |
Cost and Expenses | 80.78 Billion | 189.82 Billion | 420.66 Billion | 222.21 Billion | 287.01 Billion | 221.51 Billion |
Operating Income | 21.03 Billion | -4.11 Billion | 88.25 Billion | -108.07 Billion | 46.01 Billion | 8.08 Billion |
Interest Expense | 49.88 Billion | 59.88 Billion | 59.88 Billion | 70.5 Billion | 49.99 Billion | 32.21 Billion |
Income Tax Expense | 7.27 Billion | 7.74 Billion | -2.9 Billion | -10.34 Billion | 1.79 Billion | -15.54 Billion |
Earnings before Tax | -27.29 Billion | -18.09 Billion | 29.85 Billion | -178.36 Billion | -274.31 Billion | -15.44 Billion |
Net Income | -35.28 Billion | -25.84 Billion | 32.76 Billion | -168.02 Billion | -276.1 Billion | 1.53 Billion |
Earnings Per Share Basic | -2.60 | -1.90 | 2.41 | -12.36 | -20.31 | 0.11 |
Earnings Per Share Diluted | -2.60 | -1.90 | 2.41 | -12.36 | -20.31 | 0.11 |
Weighted Average Shares Outstanding | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion |
Gross Margin | 0.48 | 0.34 | 0.32 | 0.44 | 0.46 | 0.45 |
EBIT Margin | 0.21 | -0.02 | 0.18 | -0.93 | 0.15 | 0.08 |
Profit Margin | -0.35 | -0.14 | 0.06 | -1.47 | -0.86 | 0.01 |
EBITDA | 21.46 Billion | -9.14 Billion | 89.21 Billion | -106.31 Billion | -222.31 Billion | 15.94 Billion |
Earnings Before Tax Margin | 0.21 | -0.02 | 0.17 | -0.95 | 0.14 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 11.85 Billion | 20.46 Billion | 28.9 Billion | 21.25 Billion | 101.81 Billion | 37.1 Billion |
Cost of Revenue | 5.74 Billion | 8.68 Billion | 20.88 Billion | 10.67 Billion | 52.96 Billion | 18.87 Billion |
Gross Profit | 6.1 Billion | 11.78 Billion | 8.02 Billion | 10.57 Billion | 48.84 Billion | 18.23 Billion |
Operating Expenses | 11.23 Billion | 17.76 Billion | 14.31 Billion | 17.02 Billion | 58.25 Billion | 11.79 Billion |
Selling, General and Administrative Expenses | 10.13 Billion | 16.5 Billion | 2.56 Billion | 16.49 Billion | - | 2.18 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.1 Billion | -1.26 Billion | -797.46 Million | -524.35 Million | -3.43 Billion | -985.78 Million |
Cost and Expenses | 16.98 Billion | 26.44 Billion | 35.19 Billion | 27.7 Billion | 111.22 Billion | 30.66 Billion |
Operating Income | -5.12 Billion | -5.98 Billion | -6.28 Billion | -6.44 Billion | -9.4 Billion | 6.44 Billion |
Interest Expense | 1.96 Billion | 8.23 Billion | 8.06 Billion | 12.74 Billion | 49.88 Billion | 13.54 Billion |
Income Tax Expense | -425.35 Million | -2.28 Billion | -1.63 Billion | 14.79 Billion | 7.27 Billion | -2.68 Billion |
Earnings before Tax | -6.58 Billion | -14.25 Billion | -13.88 Billion | 11.68 Billion | -27.29 Billion | -6.49 Billion |
Net Income | -6.39 Billion | -10.5 Billion | -10.6 Billion | -3.21 Billion | -35.28 Billion | -5.57 Billion |
Earnings Per Share Basic | -0.47 | -0.77 | -0.78 | -0.24 | - | -0.41 |
Earnings Per Share Diluted | -0.47 | -0.77 | -0.78 | -0.24 | - | -0.41 |
Weighted Average Shares Outstanding | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion | 13.59 Billion |
Gross Margin | 0.52 | 0.58 | 0.28 | 0.50 | 0.48 | 0.49 |
EBIT Margin | -0.38 | -0.29 | -0.20 | -0.30 | - | 0.19 |
Profit Margin | -0.54 | -0.51 | -0.37 | -0.15 | -0.35 | -0.15 |
EBITDA | -4.55 Billion | -5.9 Billion | -5.81 Billion | -6.36 Billion | - | 7.05 Billion |
Earnings Before Tax Margin | -0.43 | -0.29 | -0.22 | -0.30 | -0.09 | 0.17 |
OMA
ARVEE
2897
TTTNF
3603
MAYURUNIQ