IDR 6800.0
(19.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 707.8 Billion | 318.84 Billion | 67.87 Billion | 245.55 Billion | 1759.19 Billion | 1977.01 Billion |
Cost of Revenue | 411.27 Billion | 149.91 Billion | 30.51 Billion | 117.99 Billion | 915.57 Billion | 1025.97 Billion |
Gross Profit | 296.53 Billion | 168.93 Billion | 37.35 Billion | 127.55 Billion | 843.62 Billion | 951.03 Billion |
Operating Expenses | 354.66 Billion | 232.66 Billion | 145.56 Billion | 296.78 Billion | 753.48 Billion | 756.65 Billion |
Selling, General and Administrative Expenses | 356.86 Billion | 64.69 Billion | 22.62 Billion | 87.19 Billion | 470.33 Billion | 451.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.19 Billion | 167.96 Billion | 122.93 Billion | 209.59 Billion | 283.15 Billion | 40.58 Million |
Cost and Expenses | 684.18 Billion | 382.57 Billion | 176.08 Billion | 414.78 Billion | 1669.06 Billion | 1782.63 Billion |
Operating Income | 23.61 Billion | -42.77 Billion | -108.2 Billion | -169.23 Billion | 90.81 Billion | 197.08 Billion |
Interest Expense | 7.61 Billion | 9.59 Billion | 556.06 Million | 3.24 Billion | 5.59 Billion | 8.7 Billion |
Income Tax Expense | 36.41 Billion | -14.89 Billion | -36.22 Billion | -38.51 Billion | 26.05 Billion | 39.42 Billion |
Earnings before Tax | 26.5 Billion | -63.18 Billion | -93.52 Billion | -170.06 Billion | 104.35 Billion | 162.89 Billion |
Net Income | -9.84 Billion | -48.29 Billion | -57.3 Billion | -131.55 Billion | 78.21 Billion | 123.33 Billion |
Earnings Per Share Basic | -7.43 | -72.90 | -86.51 | -198.60 | 118.08 | 372.40 |
Earnings Per Share Diluted | -7.43 | -72.90 | -86.51 | -198.60 | 118.08 | 372.40 |
Weighted Average Shares Outstanding | 1.32 Billion | 662.4 Million | 662.4 Million | 662.4 Million | 662.4 Million | 331.2 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 662.4 Million | 662.4 Million | 662.4 Million | 662.4 Million | 331.2 Million |
Gross Margin | 0.42 | 0.53 | 0.55 | 0.52 | 0.48 | 0.48 |
EBIT Margin | 0.17 | 0.11 | -0.76 | -0.38 | 0.11 | 0.13 |
Profit Margin | -0.01 | -0.15 | -0.84 | -0.54 | 0.04 | 0.06 |
EBITDA | 118.52 Billion | 24.29 Billion | -53.3 Billion | -103.17 Billion | 160.91 Billion | 270.95 Billion |
Earnings Before Tax Margin | 0.03 | -0.13 | -1.59 | -0.69 | 0.05 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 272.54 Billion | 201.7 Billion | 173.13 Billion | 707.8 Billion | 184.64 Billion | 210.83 Billion |
Cost of Revenue | 161.17 Billion | 107.51 Billion | 79.67 Billion | 411.27 Billion | 107.76 Billion | 96.93 Billion |
Gross Profit | 111.37 Billion | 94.19 Billion | 93.46 Billion | 296.53 Billion | 76.87 Billion | 113.9 Billion |
Operating Expenses | 89.89 Billion | 80.65 Billion | 93.4 Billion | 273.59 Billion | 74.13 Billion | 96.53 Billion |
Selling, General and Administrative Expenses | 89.79 Billion | 79.43 Billion | 36.96 Billion | - | 73.99 Billion | 44.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -97.76 Million | -1.22 Billion | 2.13 Billion | -2.29 Billion | -136.66 Million | 2 Billion |
Cost and Expenses | 251.06 Billion | 188.16 Billion | 173.07 Billion | 684.87 Billion | 181.89 Billion | 193.47 Billion |
Operating Income | 21.48 Billion | 13.53 Billion | -1.57 Billion | 22.93 Billion | 2.74 Billion | 17.36 Billion |
Interest Expense | 872.12 Million | 760.48 Million | 4.15 Billion | 7.61 Billion | 3.51 Billion | 2.16 Billion |
Income Tax Expense | 7.4 Billion | 5.02 Billion | 2.57 Billion | 36.41 Billion | 4.57 Billion | 15.64 Billion |
Earnings before Tax | 26.02 Billion | 16.16 Billion | -1.14 Billion | 26.5 Billion | 3.23 Billion | 17.62 Billion |
Net Income | 18.62 Billion | 11.14 Billion | -3.7 Billion | -9.84 Billion | -1.32 Billion | 1.99 Billion |
Earnings Per Share Basic | 28.11 | 16.82 | -5.60 | - | -2.00 | 3.00 |
Earnings Per Share Diluted | 28.11 | 16.82 | -5.60 | - | -2.00 | 3.00 |
Weighted Average Shares Outstanding | 662.4 Million | 662.4 Million | 662.4 Million | 1.32 Billion | 662.4 Million | 662.4 Million |
Weighted Average Shares Outstanding (Diluted) | 662.4 Million | 662.4 Million | 662.4 Million | 1.32 Billion | 662.4 Million | 662.4 Million |
Gross Margin | 0.41 | 0.47 | 0.54 | 0.42 | 0.42 | 0.54 |
EBIT Margin | 0.16 | 0.17 | 0.14 | - | 0.13 | 0.22 |
Profit Margin | 0.07 | 0.06 | -0.02 | -0.01 | -0.01 | 0.01 |
EBITDA | 44.24 Billion | 34.47 Billion | 24.44 Billion | - | 24.75 Billion | 45.37 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | -0.01 | 0.03 | 0.01 | 0.08 |
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