PT Lancartama Sejati Tbk (TAMA.JK)
IDR 14.0
(0.0%)
IDR 14.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.37 Billion | 14.76 Billion | 50.36 Billion | 25.37 Billion | 41.43 Billion | 57.22 Billion |
| Cost of Revenue | 15.82 Billion | 14.55 Billion | 34.59 Billion | 15.48 Billion | 24.43 Billion | 39.45 Billion |
| Gross Profit | 12.54 Billion | 217.61 Million | 15.77 Billion | 9.89 Billion | 16.99 Billion | 17.76 Billion |
| Operating Expenses | 7.92 Billion | 5.77 Billion | 5.89 Billion | 4.73 Billion | 5.77 Billion | 5.31 Billion |
| Selling, General and Administrative Expenses | 4.99 Billion | 5.19 Billion | 4.33 Billion | 3.77 Billion | 4.5 Billion | 3.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.92 Billion | -572.58 Million | -1.56 Billion | -954.68 Million | -1.27 Billion | -1.95 Billion |
| Cost and Expenses | 23.74 Billion | 20.32 Billion | 40.49 Billion | 20.21 Billion | 30.21 Billion | 44.76 Billion |
| Operating Income | 4.62 Billion | -5.55 Billion | 9.87 Billion | 5.15 Billion | 11.22 Billion | 12.45 Billion |
| Interest Expense | 11 Billion | 10.83 Billion | 9.97 Billion | 9.53 Billion | 9.14 Billion | 8.59 Billion |
| Income Tax Expense | 676.31 Million | 572.58 Million | 68.4 Million | 909.83 Million | 1.27 Billion | 1.95 Billion |
| Earnings before Tax | -5.69 Billion | -4.96 Billion | 155.22 Million | -4.04 Billion | 1.58 Billion | 3.68 Billion |
| Net Income | -6.37 Billion | -4.96 Billion | 86.81 Million | -4.04 Billion | 1.58 Billion | 3.68 Billion |
| Earnings Per Share Basic | -5.31 | -5.09 | 0.09 | -4.05 | 1.59 | 3.68 |
| Earnings Per Share Diluted | -5.31 | -5.09 | 0.09 | -4.05 | 1.59 | 3.68 |
| Weighted Average Shares Outstanding | 1.2 Billion | 976.11 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 976.11 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.44 | 0.01 | 0.31 | 0.39 | 0.41 | 0.31 |
| EBIT Margin | 0.29 | -0.05 | 0.25 | 0.29 | 0.32 | 0.26 |
| Profit Margin | -0.22 | -0.34 | 0.00 | -0.16 | 0.04 | 0.06 |
| EBITDA | 8.2 Billion | 10.64 Billion | 14.18 Billion | 7.81 Billion | 14.62 Billion | 15.94 Billion |
| Earnings Before Tax Margin | 0.16 | -0.38 | 0.20 | 0.20 | 0.27 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 6.31 Billion | 10.22 Billion | 4.57 Billion | 28.37 Billion | 6.28 Billion |
| Cost of Revenue | 2.68 Billion | 4.07 Billion | 6.08 Billion | 3.95 Billion | 18.71 Billion | 3.13 Billion |
| Gross Profit | -281.34 Million | 2.23 Billion | 4.14 Billion | 620.83 Million | 9.65 Billion | 3.14 Billion |
| Operating Expenses | 614.11 Million | 1.8 Billion | 1.7 Billion | 1.55 Billion | 6.15 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 561.85 Million | 862.13 Million | 1.31 Billion | 1.65 Billion | - | 1.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -52.25 Million | 944.71 Million | -387.55 Million | 106.44 Million | -676.31 Million | -368.25 Million |
| Cost and Expenses | 3.3 Billion | 5.88 Billion | 7.79 Billion | 5.5 Billion | 24.87 Billion | 4.87 Billion |
| Operating Income | -895.46 Million | 430.84 Million | 2.43 Billion | -932.33 Million | 3.49 Billion | 1.4 Billion |
| Interest Expense | 1.58 Billion | 4.36 Billion | 2.24 Billion | 3.55 Billion | 11 Billion | 1.33 Billion |
| Income Tax Expense | 14.08 Million | 179.98 Million | 387.55 Million | 106.44 Million | 676.31 Million | 368.25 Million |
| Earnings before Tax | -2.46 Billion | -3.75 Billion | 186.72 Million | -3.43 Billion | -6.37 Billion | 79.4 Million |
| Net Income | -2.46 Billion | -3.93 Billion | 186.72 Million | -3.43 Billion | -6.37 Billion | 79.4 Million |
| Earnings Per Share Basic | -2.06 | -3.28 | 0.16 | -2.87 | - | 0.07 |
| Earnings Per Share Diluted | -2.06 | -3.28 | 0.16 | -2.87 | - | 0.07 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | -0.12 | 0.35 | 0.40 | 0.14 | 0.34 | 0.50 |
| EBIT Margin | 0.45 | 0.16 | 0.28 | 0.19 | - | 0.27 |
| Profit Margin | -1.03 | -0.62 | 0.02 | -0.75 | -0.22 | 0.01 |
| EBITDA | 1.08 Billion | 996.11 Million | 2.81 Billion | 873.99 Million | - | 1.68 Billion |
| Earnings Before Tax Margin | -0.37 | 0.07 | 0.24 | -0.20 | 0.12 | 0.22 |
3355
BQM
3675
WINTW
9441
DPLM