IDR 244.0
(34.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 242.79 Billion | 253.24 Billion | 161.05 Billion | 143.96 Billion | 180.07 Billion | 80.71 Billion |
Cost of Revenue | 178 Billion | 187.61 Billion | 108.54 Billion | 106.77 Billion | 116.55 Billion | 58.74 Billion |
Gross Profit | 64.78 Billion | 65.62 Billion | 52.51 Billion | 37.18 Billion | 63.52 Billion | 21.96 Billion |
Operating Expenses | 14.47 Billion | 13.2 Billion | 10.98 Billion | 13.27 Billion | 9.41 Billion | 6.54 Billion |
Selling, General and Administrative Expenses | 14.47 Billion | 3.65 Billion | 2.65 Billion | 2.42 Billion | 1.48 Billion | 989.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.55 Billion | 8.33 Billion | 10.84 Billion | 7.92 Billion | -104.06 Million |
Cost and Expenses | 192.48 Billion | 200.82 Billion | 119.52 Billion | 120.05 Billion | 125.96 Billion | 65.29 Billion |
Operating Income | 50.27 Billion | 50.7 Billion | 39.26 Billion | 23.91 Billion | 54.11 Billion | 15.41 Billion |
Interest Expense | 23.17 Billion | 32.04 Billion | 37.58 Billion | 39.73 Billion | 42.26 Billion | 37.48 Billion |
Income Tax Expense | 6.24 Billion | 3.32 Billion | 838.8 Million | 1.63 Billion | 3.09 Billion | -1.65 Billion |
Earnings before Tax | 25.91 Billion | 13.57 Billion | 1.63 Billion | -15.95 Billion | 12.3 Billion | -22.17 Billion |
Net Income | 19.66 Billion | 10.25 Billion | 792.05 Million | -17.58 Billion | 9.2 Billion | -20.51 Billion |
Earnings Per Share Basic | 31.97 | 16.67 | 1.29 | -28.59 | 14.97 | -33.35 |
Earnings Per Share Diluted | 31.97 | 16.67 | 1.29 | -28.59 | 14.97 | -33.35 |
Weighted Average Shares Outstanding | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million |
Weighted Average Shares Outstanding (Diluted) | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million |
Gross Margin | 0.27 | 0.26 | 0.33 | 0.26 | 0.35 | 0.27 |
EBIT Margin | 0.32 | 0.18 | 0.25 | 0.17 | 0.31 | 0.19 |
Profit Margin | 0.08 | 0.04 | 0.00 | -0.12 | 0.05 | -0.25 |
EBITDA | 78.4 Billion | 75.35 Billion | 68.98 Billion | 53.71 Billion | 80.54 Billion | 31.84 Billion |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.24 | 0.17 | 0.30 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 58.47 Billion | 57.02 Billion | 58.94 Billion | 242.79 Billion | 60.35 Billion | 58.01 Billion |
Cost of Revenue | 39.94 Billion | 32.3 Billion | 41.15 Billion | 178 Billion | 44.46 Billion | 41.58 Billion |
Gross Profit | 18.52 Billion | 24.71 Billion | 17.78 Billion | 64.78 Billion | 15.88 Billion | 16.43 Billion |
Operating Expenses | 2.59 Billion | 4.07 Billion | 3.09 Billion | 14.47 Billion | 2.39 Billion | 3.02 Billion |
Selling, General and Administrative Expenses | 1.7 Billion | 4.07 Billion | 1.18 Billion | - | 2.39 Billion | 1.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 892.53 Million | 90.21 Million | -653.45 Million | -1.03 Billion | -437.01 Million | 251.12 Million |
Cost and Expenses | 42.53 Billion | 36.38 Billion | 44.25 Billion | 192.48 Billion | 46.86 Billion | 44.61 Billion |
Operating Income | 14.91 Billion | 20.63 Billion | 14.68 Billion | 50.3 Billion | 13.48 Billion | 13.31 Billion |
Interest Expense | 2.48 Billion | 3.34 Billion | 4.1 Billion | 23.17 Billion | 4.79 Billion | 5.48 Billion |
Income Tax Expense | 651.46 Million | 5.00 | -663.38 Million | 6.24 Billion | 1.71 Billion | 4.53 Billion |
Earnings before Tax | 13.07 Billion | 17.37 Billion | 9.91 Billion | 25.91 Billion | 8.22 Billion | 7.94 Billion |
Net Income | 13.07 Billion | 17.37 Billion | 9.91 Billion | 19.66 Billion | 6.51 Billion | 3.4 Billion |
Earnings Per Share Basic | 21.25 | 28.24 | 16.12 | - | 10.58 | 5.54 |
Earnings Per Share Diluted | 21.25 | 28.24 | 16.12 | - | 10.58 | 5.54 |
Weighted Average Shares Outstanding | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million |
Weighted Average Shares Outstanding (Diluted) | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million | 615.14 Million |
Gross Margin | 0.32 | 0.43 | 0.30 | 0.27 | 0.26 | 0.28 |
EBIT Margin | 0.27 | 0.49 | 0.24 | - | 0.34 | 0.23 |
Profit Margin | 0.22 | 0.30 | 0.17 | 0.08 | 0.11 | 0.06 |
EBITDA | 15.56 Billion | 27.89 Billion | 14.02 Billion | - | 20.75 Billion | 13.43 Billion |
Earnings Before Tax Margin | 0.26 | 0.36 | 0.25 | 0.21 | 0.22 | 0.23 |
BBSI
BLUECHIPT
ISFIN
PEG
HUNGF
U9RA