PT Wilton Makmur indonesia Tbk. (SQMI.JK)
IDR 32.0
(-3.03%)
IDR 32.0
(-3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.98 Billion | 5.39 Billion | 4.82 Billion | 5.17 Billion | 5.8 Billion | 8.54 Billion |
| Cost of Revenue | 6.66 Billion | 4 Billion | 3.6 Billion | 3.9 Billion | 7.05 Billion | 6.22 Billion |
| Gross Profit | -2.67 Billion | 1.38 Billion | 1.22 Billion | 1.27 Billion | -1.25 Billion | 2.32 Billion |
| Operating Expenses | 46.99 Billion | 25.54 Billion | 18.6 Billion | 23.7 Billion | 55.96 Billion | 42.81 Billion |
| Selling, General and Administrative Expenses | 46.99 Billion | 5.66 Billion | 4.03 Billion | 11.62 Billion | 55.96 Billion | 25.59 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.03 Billion | 19.87 Billion | 14.56 Billion | 12.07 Billion | - | -158.83 Million |
| Cost and Expenses | 54.69 Billion | 29.55 Billion | 22.2 Billion | 27.6 Billion | 63.02 Billion | 49.03 Billion |
| Operating Income | -50.7 Billion | -24.15 Billion | -17.37 Billion | -22.43 Billion | -57.22 Billion | -40.85 Billion |
| Interest Expense | 1.22 Billion | 749.54 Million | 897.6 Million | 1.25 Billion | - | 1.13 Billion |
| Income Tax Expense | 4.69 Billion | -455.04 Million | 632.62 Million | 673.89 Million | 326.59 Million | 132.21 Billion |
| Earnings before Tax | -51.24 Billion | -31.79 Billion | -18.01 Billion | -32.43 Billion | -46.53 Billion | -173.57 Billion |
| Net Income | -54.91 Billion | -31.33 Billion | -18.65 Billion | -33.11 Billion | -45.7 Billion | -173.12 Billion |
| Earnings Per Share Basic | -3.53 | -2.02 | -1.20 | -2.13 | -3.02 | -11.43 |
| Earnings Per Share Diluted | -3.53 | -2.02 | -1.20 | -2.13 | -3.02 | -11.43 |
| Weighted Average Shares Outstanding | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.14 Billion | 15.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.14 Billion | 15.14 Billion |
| Gross Margin | -0.67 | 0.26 | 0.25 | 0.25 | -0.22 | 0.27 |
| EBIT Margin | -11.71 | -4.98 | -2.62 | -5.14 | -9.36 | -4.42 |
| Profit Margin | -13.76 | -5.81 | -3.86 | -6.40 | -7.87 | -20.25 |
| EBITDA | -46.7 Billion | -27 Billion | -12.63 Billion | -26.59 Billion | -54.31 Billion | -37.75 Billion |
| Earnings Before Tax Margin | -12.71 | -4.48 | -3.60 | -4.33 | -9.86 | -4.78 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 490.13 Million | - | 136.11 Million | 3.98 Billion | 1.04 Billion | 999.21 Million |
| Cost of Revenue | 284.92 Million | 89.78 Million | 132.78 Million | 6.66 Billion | 2.02 Billion | 724.16 Million |
| Gross Profit | 205.2 Million | -89.78 Million | 3.33 Million | -2.67 Billion | -978.37 Million | 275.05 Million |
| Operating Expenses | 23.19 Billion | 8.49 Billion | 10.48 Billion | 46.99 Billion | 32.42 Billion | 4.46 Billion |
| Selling, General and Administrative Expenses | 23.15 Billion | 8.39 Billion | 10.48 Billion | - | 32.42 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -42 Million | -92.56 Million | -49.06 Million | -171.85 Million | -51.22 Million | -51.77 Million |
| Cost and Expenses | 23.48 Billion | 8.49 Billion | 10.61 Billion | 53.66 Billion | 34.45 Billion | 5.18 Billion |
| Operating Income | -22.99 Billion | -8.49 Billion | -10.47 Billion | -49.67 Billion | -33.4 Billion | -6.76 Billion |
| Interest Expense | 526.48 Million | 605.45 Million | 637.84 Million | 1.22 Billion | 439.25 Million | 296.91 Million |
| Income Tax Expense | 1.61 Billion | 1.6 Billion | 1.57 Billion | 4.69 Billion | 4.69 Billion | 123.63 Million |
| Earnings before Tax | -17.77 Billion | -12.73 Billion | -12.23 Billion | -51.24 Billion | -36.27 Billion | -6.85 Billion |
| Net Income | -18.99 Billion | -14.08 Billion | -13.56 Billion | -54.91 Billion | -40.17 Billion | -6.77 Billion |
| Earnings Per Share Basic | -1.23 | -0.91 | -0.87 | - | -2.59 | -0.44 |
| Earnings Per Share Diluted | -1.22 | -0.91 | -0.87 | - | -2.59 | -0.44 |
| Weighted Average Shares Outstanding | 15.48 Billion | 15.48 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion | 15.53 Billion |
| Gross Margin | 0.42 | - | 0.02 | -0.67 | -0.93 | 0.28 |
| EBIT Margin | -35.01 | - | -75.23 | - | -30.92 | -5.90 |
| Profit Margin | -38.76 | - | -99.67 | -13.76 | -38.29 | -6.78 |
| EBITDA | -17.15 Billion | -11.51 Billion | -10.23 Billion | - | -32.44 Billion | -5.89 Billion |
| Earnings Before Tax Margin | -46.91 | - | -76.99 | -12.45 | -31.84 | -6.77 |
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