PT Kedoya Adyaraya Tbk (RSGK.JK)
IDR 980.0
(0.0%)
IDR 980.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 373.39 Billion | 359.15 Billion | 435.19 Billion | 294.91 Billion | 284.7 Billion | 242.98 Billion |
| Cost of Revenue | 245.28 Billion | 227.21 Billion | 251.12 Billion | 193.45 Billion | 188.66 Billion | 160.41 Billion |
| Gross Profit | 128.11 Billion | 131.94 Billion | 184.07 Billion | 101.46 Billion | 96.04 Billion | 82.57 Billion |
| Operating Expenses | 105.27 Billion | 89.04 Billion | 92.72 Billion | 70.02 Billion | 72.18 Billion | 72.02 Billion |
| Selling, General and Administrative Expenses | 99.91 Billion | 24.71 Billion | 29.76 Billion | 22.99 Billion | 26.16 Billion | 25.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.48 Billion | 64.33 Billion | 62.95 Billion | 47.02 Billion | 46.02 Billion | 1.03 Billion |
| Cost and Expenses | 343.9 Billion | 316.26 Billion | 343.84 Billion | 263.47 Billion | 260.85 Billion | 232.44 Billion |
| Operating Income | 29.49 Billion | 43.84 Billion | 92.29 Billion | 34.39 Billion | 24.94 Billion | 11.41 Billion |
| Interest Expense | 2.46 Billion | 2.11 Billion | 13.99 Billion | 17.16 Billion | 15.88 Billion | 8.98 Billion |
| Income Tax Expense | 6.31 Billion | 17.94 Billion | 26.58 Billion | 13.79 Billion | 4.16 Billion | 4.84 Billion |
| Earnings before Tax | 31.4 Billion | 43.92 Billion | 79.52 Billion | 16.41 Billion | 8.1 Billion | 1.47 Billion |
| Net Income | 25.18 Billion | 26.17 Billion | 52.9 Billion | 2.61 Billion | 3.93 Billion | 12.72 Billion |
| Earnings Per Share Basic | 27.09 | 52.79 | 106.69 | 1.28 | 1.92 | 13.69 |
| Earnings Per Share Diluted | 27.09 | 52.79 | 106.69 | 1.28 | 1.92 | 13.69 |
| Weighted Average Shares Outstanding | 929.67 Million | 495.88 Million | 495.88 Million | 2.04 Billion | 2.04 Billion | 929.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 929.67 Million | 495.88 Million | 495.88 Million | 2.04 Billion | 2.04 Billion | 929.67 Million |
| Gross Margin | 0.34 | 0.37 | 0.42 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.16 | 0.16 | 0.24 | 0.14 | 0.13 | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.12 | 0.01 | 0.01 | 0.05 |
| EBITDA | 61.12 Billion | 76.13 Billion | 121.82 Billion | 63.12 Billion | 56.06 Billion | 43.55 Billion |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.21 | 0.12 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 109.65 Billion | 107.31 Billion | 117.51 Billion | 99.36 Billion | 373.39 Billion | 94.92 Billion |
| Cost of Revenue | 77.11 Billion | 76.03 Billion | 74.04 Billion | 65.46 Billion | 245.28 Billion | 60.58 Billion |
| Gross Profit | 32.53 Billion | 31.28 Billion | 43.47 Billion | 33.9 Billion | 128.11 Billion | 34.34 Billion |
| Operating Expenses | 24.41 Billion | 20.23 Billion | 24.09 Billion | 27.65 Billion | 100.99 Billion | 29.09 Billion |
| Selling, General and Administrative Expenses | 23.9 Billion | 20.05 Billion | 6.08 Billion | 27.63 Billion | - | 7.27 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -509.72 Million | -172.95 Million | 9.79 Million | -25.72 Million | -1.08 Billion | -112.28 Million |
| Cost and Expenses | 101.53 Billion | 96.26 Billion | 98.14 Billion | 93.12 Billion | 346.28 Billion | 89.67 Billion |
| Operating Income | 8.11 Billion | 11.05 Billion | 19.38 Billion | 6.24 Billion | 27.11 Billion | 5.08 Billion |
| Interest Expense | 615.46 Million | - | - | 1.00 | 9.56 Million | 609.01 Million |
| Income Tax Expense | 2.06 Billion | 2.53 Billion | 4.12 Billion | 1.64 Billion | 6.31 Billion | 999.98 Million |
| Earnings before Tax | 10.28 Billion | 12.41 Billion | 19.52 Billion | 8.44 Billion | 31.4 Billion | 5.08 Billion |
| Net Income | 8.24 Billion | 9.89 Billion | 15.42 Billion | 6.82 Billion | 25.18 Billion | 4.11 Billion |
| Earnings Per Share Basic | 8.87 | 10.65 | 16.59 | 7.34 | - | 4.42 |
| Earnings Per Share Diluted | 8.87 | 10.65 | 16.59 | 7.34 | - | 4.42 |
| Weighted Average Shares Outstanding | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million | 929.67 Million |
| Gross Margin | 0.30 | 0.29 | 0.37 | 0.34 | 0.34 | 0.36 |
| EBIT Margin | 0.18 | 0.19 | 0.20 | 0.15 | - | 0.09 |
| Profit Margin | 0.08 | 0.09 | 0.13 | 0.07 | 0.07 | 0.04 |
| EBITDA | 20.22 Billion | 19.95 Billion | 22.96 Billion | 14.4 Billion | - | 8.28 Billion |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.16 | 0.06 | 0.07 | 0.05 |
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