IDR 905.0
(18.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 622.18 Billion | 591.9 Billion | 589.4 Billion | 451.59 Billion | 394.76 Billion | 229.82 Billion |
Cost of Revenue | 477.16 Billion | 427.23 Billion | 398.07 Billion | 292.56 Billion | 260.22 Billion | 166.43 Billion |
Gross Profit | 145.01 Billion | 164.66 Billion | 191.33 Billion | 159.03 Billion | 134.54 Billion | 63.38 Billion |
Operating Expenses | 141.04 Billion | 163.52 Billion | 142.36 Billion | 121.32 Billion | 96.29 Billion | 64.59 Billion |
Selling, General and Administrative Expenses | 126.41 Billion | 163.52 Billion | 142.36 Billion | 121.32 Billion | 96.29 Billion | 64.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 618.33 Billion | 590.76 Billion | 540.43 Billion | 413.88 Billion | 356.51 Billion | 231.02 Billion |
Operating Income | 3.84 Billion | 1.14 Billion | 48.97 Billion | 37.71 Billion | 38.24 Billion | -1.2 Billion |
Interest Expense | 5.48 Billion | 2.85 Billion | 2.72 Billion | 2.72 Billion | 2.2 Billion | 2.69 Billion |
Income Tax Expense | -24.6 Million | 351.23 Million | 8.35 Billion | 9.47 Billion | 406.09 Million | -1.02 Billion |
Earnings before Tax | 1.13 Billion | 1.18 Billion | 53.1 Billion | 40.81 Billion | 39.91 Billion | -32.09 Billion |
Net Income | 1.15 Billion | 831.11 Million | 44.75 Billion | 31.33 Billion | 39.5 Billion | -31.06 Billion |
Earnings Per Share Basic | 1.39 | 1.00 | 53.70 | 37.60 | 47.41 | -64.28 |
Earnings Per Share Diluted | 1.39 | 1.00 | 53.70 | 37.60 | 47.41 | -64.28 |
Weighted Average Shares Outstanding | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 483.33 Million |
Weighted Average Shares Outstanding (Diluted) | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 483.33 Million |
Gross Margin | 0.23 | 0.28 | 0.32 | 0.35 | 0.34 | 0.28 |
EBIT Margin | 0.03 | 0.04 | 0.12 | 0.11 | 0.12 | 0.02 |
Profit Margin | 0.00 | 0.00 | 0.08 | 0.07 | 0.10 | -0.14 |
EBITDA | 18.36 Billion | 23.86 Billion | 78.38 Billion | 57.65 Billion | 46.21 Billion | 3.49 Billion |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.08 | 0.08 | 0.10 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 164.98 Billion | 168.4 Billion | 189.96 Billion | 173.27 Billion | 622.18 Billion | 156.97 Billion |
Cost of Revenue | 137.91 Billion | 133.6 Billion | 151.06 Billion | 140.59 Billion | 477.28 Billion | 120.37 Billion |
Gross Profit | 27.06 Billion | 34.8 Billion | 38.89 Billion | 32.67 Billion | 144.89 Billion | 36.6 Billion |
Operating Expenses | 30.36 Billion | 31.07 Billion | 35.56 Billion | 39.42 Billion | 141.04 Billion | 28.44 Billion |
Selling, General and Administrative Expenses | 30.36 Billion | 28.12 Billion | 35.56 Billion | 39.42 Billion | - | 28.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.95 Billion | - | - | - | - |
Cost and Expenses | 168.27 Billion | 164.67 Billion | 186.63 Billion | 180.02 Billion | 618.33 Billion | 148.81 Billion |
Operating Income | -3.29 Billion | 3.72 Billion | 3.33 Billion | -6.74 Billion | 3.84 Billion | 8.16 Billion |
Interest Expense | 2 Billion | 2.27 Billion | 1.71 Billion | 1.58 Billion | 5.48 Billion | 1.81 Billion |
Income Tax Expense | -1.08 Billion | 714.25 Million | 641.82 Million | -1.6 Billion | -24.6 Million | 1.26 Billion |
Earnings before Tax | -4.92 Billion | 3.24 Billion | 2.91 Billion | -6.83 Billion | 1.13 Billion | 6.52 Billion |
Net Income | -3.84 Billion | 2.53 Billion | 2.27 Billion | -5.22 Billion | 1.15 Billion | 5.25 Billion |
Earnings Per Share Basic | -4.61 | 3.04 | 2.73 | -6.27 | - | 6.31 |
Earnings Per Share Diluted | -4.61 | 3.04 | 2.73 | -6.27 | - | 6.31 |
Weighted Average Shares Outstanding | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million |
Weighted Average Shares Outstanding (Diluted) | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million | 833.33 Million |
Gross Margin | 0.16 | 0.21 | 0.20 | 0.19 | 0.23 | 0.23 |
EBIT Margin | -0.02 | 0.04 | 0.04 | -0.00 | - | 0.07 |
Profit Margin | -0.02 | 0.02 | 0.01 | -0.03 | 0.00 | 0.03 |
EBITDA | -2.91 Billion | 6.76 Billion | 7.77 Billion | -351.74 Million | - | 11.31 Billion |
Earnings Before Tax Margin | -0.02 | 0.02 | 0.02 | -0.04 | 0.01 | 0.05 |
APOLSINHOT
WITTED
601028
601101
SWAG
FIEMIND