IDR 50.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 452.36 Billion | 487.15 Billion | 448.36 Billion | 411.79 Billion | 459.99 Billion | 294.67 Billion |
Cost of Revenue | 392.92 Billion | 408 Billion | 381.81 Billion | 341.01 Billion | 383.46 Billion | 237.3 Billion |
Gross Profit | 59.43 Billion | 79.14 Billion | 66.54 Billion | 70.77 Billion | 76.53 Billion | 57.37 Billion |
Operating Expenses | 21.65 Billion | 15.29 Billion | 18.41 Billion | 22.74 Billion | 18.54 Billion | 15.46 Billion |
Selling, General and Administrative Expenses | 7.31 Billion | 5.63 Billion | 7.03 Billion | 9.56 Billion | 9.13 Billion | 7.56 Billion |
Research and Development Expenses | 58.01 Million | 118.74 Million | - | - | - | - |
Other Expenses | - | 9.54 Billion | 11.38 Billion | 13.18 Billion | 9.4 Billion | 54.05 Million |
Cost and Expenses | 415.2 Billion | 423.3 Billion | 400.23 Billion | 363.76 Billion | 402 Billion | 252.77 Billion |
Operating Income | 37.96 Billion | 66.28 Billion | 47.9 Billion | 47.24 Billion | 57.37 Billion | 41.9 Billion |
Interest Expense | 10.15 Billion | 11.9 Billion | 15.25 Billion | 14.53 Billion | 16.89 Billion | 12.12 Billion |
Income Tax Expense | 6.5 Billion | 12.06 Billion | 7.4 Billion | 6.2 Billion | 10.95 Billion | 7.97 Billion |
Earnings before Tax | 27.77 Billion | 54.4 Billion | 32.64 Billion | 32.7 Billion | 40.47 Billion | 29.41 Billion |
Net Income | 21.22 Billion | 42.16 Billion | 25.18 Billion | 26.46 Billion | 29.45 Billion | 20.75 Billion |
Earnings Per Share Basic | 9.80 | 21.02 | 12.55 | 13.19 | 26.60 | 10.35 |
Earnings Per Share Diluted | 9.80 | 21.02 | 12.55 | 13.19 | 26.60 | 10.35 |
Weighted Average Shares Outstanding | 2.16 Billion | 2 Billion | 2 Billion | 2 Billion | 1.1 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2 Billion | 2 Billion | 2 Billion | 1.1 Billion | 2 Billion |
Gross Margin | 0.13 | 0.16 | 0.15 | 0.17 | 0.17 | 0.19 |
EBIT Margin | 0.10 | 0.14 | 0.11 | 0.12 | 0.13 | 0.14 |
Profit Margin | 0.05 | 0.09 | 0.06 | 0.06 | 0.06 | 0.07 |
EBITDA | 42.99 Billion | 71.16 Billion | 52.61 Billion | 52.39 Billion | 62.21 Billion | 45.15 Billion |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.11 | 0.11 | 0.12 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 141.13 Billion | 132.45 Billion | 129.92 Billion | 452.36 Billion | 128.07 Billion | 116.25 Billion |
Cost of Revenue | 129.67 Billion | 128.23 Billion | 111.65 Billion | 394.04 Billion | 111.27 Billion | 103.19 Billion |
Gross Profit | 11.45 Billion | 4.21 Billion | 18.26 Billion | 58.32 Billion | 16.8 Billion | 13.06 Billion |
Operating Expenses | 8.55 Billion | 7.73 Billion | 8.09 Billion | 23.42 Billion | 9.01 Billion | 5.34 Billion |
Selling, General and Administrative Expenses | 8.49 Billion | 7.73 Billion | 8.09 Billion | - | 5.21 Billion | 1.26 Billion |
Research and Development Expenses | - | - | - | - | 58.01 Million | - |
Other Expenses | -58.21 Million | -615.89 Million | 740.72 Million | -3.8 Billion | -3.8 Billion | 859.38 Million |
Cost and Expenses | 138.23 Billion | 135.97 Billion | 119.75 Billion | 417.46 Billion | 120.28 Billion | 108.54 Billion |
Operating Income | 2.9 Billion | -3.52 Billion | 10.17 Billion | 34.9 Billion | 7.78 Billion | 10.1 Billion |
Interest Expense | 1.3 Billion | 1.4 Billion | 1.65 Billion | 9.38 Billion | -439.08 Million | 2.44 Billion |
Income Tax Expense | 675.55 Million | -971.86 Million | 2.08 Billion | 6.5 Billion | 1.77 Billion | 1.74 Billion |
Earnings before Tax | 2.3 Billion | -4.73 Billion | 9.25 Billion | 27.77 Billion | 6.96 Billion | 7.65 Billion |
Net Income | 1.63 Billion | -3.75 Billion | 7.15 Billion | 21.22 Billion | 5.19 Billion | 5.89 Billion |
Earnings Per Share Basic | 0.66 | -1.53 | 2.91 | - | 2.11 | 2.39 |
Earnings Per Share Diluted | 0.66 | -1.53 | 2.91 | - | 2.11 | 2.39 |
Weighted Average Shares Outstanding | 2.46 Billion | 2.46 Billion | 2.46 Billion | 2.16 Billion | 2.46 Billion | 2.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.46 Billion | 2.46 Billion | 2.46 Billion | 2.16 Billion | 2.46 Billion | 2.46 Billion |
Gross Margin | 0.08 | 0.03 | 0.14 | 0.13 | 0.13 | 0.11 |
EBIT Margin | 0.03 | -0.02 | 0.08 | - | 0.07 | 0.09 |
Profit Margin | 0.01 | -0.03 | 0.06 | 0.05 | 0.04 | 0.05 |
EBITDA | 3.61 Billion | -2.23 Billion | 10.17 Billion | - | 9.05 Billion | 10.38 Billion |
Earnings Before Tax Margin | 0.02 | -0.03 | 0.08 | 0.08 | 0.06 | 0.09 |
DLTNCBL
002186
CELTF
8160
0915
AXELPOLY