PT Express Transindo Utama Tbk (TAXI.JK)
IDR 8.0
(-11.11%)
IDR 8.0
(-11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.85 Billion | 2.94 Billion | 7.26 Billion | 21.54 Billion | 134.25 Billion | 241.66 Billion |
| Cost of Revenue | 7.9 Billion | 8.63 Billion | 22.46 Billion | 95.43 Billion | 293.91 Billion | 433.24 Billion |
| Gross Profit | -3.05 Billion | -5.69 Billion | -15.2 Billion | -73.89 Billion | -159.66 Billion | -191.57 Billion |
| Operating Expenses | 1.2 Billion | 8.82 Billion | 9.86 Billion | 8.66 Billion | 30.57 Billion | 33.41 Billion |
| Selling, General and Administrative Expenses | 1.28 Billion | 2.69 Billion | 2.19 Billion | 4.51 Billion | 20.3 Billion | 14.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -86.7 Million | 6.12 Billion | 7.66 Billion | 4.15 Billion | 10.26 Billion | -4.18 Billion |
| Cost and Expenses | 9.11 Billion | 17.46 Billion | 32.33 Billion | 104.1 Billion | 324.48 Billion | 466.65 Billion |
| Operating Income | -4.26 Billion | -14.51 Billion | 13.87 Billion | -92.16 Billion | -262.97 Billion | -300.96 Billion |
| Interest Expense | 11.22 Million | 23.73 Million | 18.64 Million | 7.06 Billion | 7.03 Billion | 153.66 Billion |
| Income Tax Expense | -54.11 Million | -118.39 Million | -8.43 Billion | -19.77 Billion | 71.56 Billion | -35.37 Billion |
| Earnings before Tax | -4.1 Billion | -15.02 Billion | 180.17 Billion | -73 Billion | -204.5 Billion | -872.19 Billion |
| Net Income | -4.04 Billion | -14.9 Billion | 188.63 Billion | -53.22 Billion | -276.07 Billion | -836.37 Billion |
| Earnings Per Share Basic | -0.40 | -1.46 | 18.45 | -8.66 | -60.23 | -389.81 |
| Earnings Per Share Diluted | -0.40 | -1.46 | 18.45 | -8.66 | -60.23 | -389.81 |
| Weighted Average Shares Outstanding | 10.22 Billion | 10.22 Billion | 10.22 Billion | 6.14 Billion | 4.58 Billion | 2.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.22 Billion | 10.22 Billion | 10.22 Billion | 6.14 Billion | 4.58 Billion | 2.14 Billion |
| Gross Margin | -0.63 | -1.93 | -2.09 | -3.43 | -1.19 | -0.79 |
| EBIT Margin | -0.60 | -4.76 | 1.91 | -3.11 | -1.40 | -1.31 |
| Profit Margin | -0.83 | -5.05 | 25.97 | -2.47 | -2.06 | -3.46 |
| EBITDA | -2.91 Billion | -13.11 Billion | -11.12 Billion | 5.7 Billion | -25.8 Billion | -493.06 Billion |
| Earnings Before Tax Margin | -0.88 | -4.92 | 1.91 | -4.28 | -1.96 | -1.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 775.4 Million | 1.2 Billion | 915.25 Million | 1.25 Billion | 4.85 Billion | 1.02 Billion |
| Cost of Revenue | 1.57 Billion | 1.97 Billion | 1.48 Billion | 1.89 Billion | 7.9 Billion | 2.02 Billion |
| Gross Profit | -796.6 Million | -764.23 Million | -569.12 Million | -642.09 Million | -3.05 Billion | -997.42 Million |
| Operating Expenses | 184.93 Million | 135.1 Million | 325.68 Million | 419.35 Million | 1.29 Billion | 103.91 Million |
| Selling, General and Administrative Expenses | 184.93 Million | 135.1 Million | 323.5 Million | 416.72 Million | - | 101.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -145 Thousand | 703 Thousand | 167.54 Million | 110.99 Million | 70.97 Million |
| Cost and Expenses | 1.75 Billion | 2.1 Billion | 1.81 Billion | 2.31 Billion | 9.2 Billion | 2.12 Billion |
| Operating Income | -981.53 Million | -899.33 Million | -894.8 Million | -965.2 Million | -4.26 Billion | -1.1 Billion |
| Interest Expense | 1.92 Million | 1.43 Million | 1.6 Million | 2.22 Million | 11.22 Million | 2.5 Million |
| Income Tax Expense | -12.26 Million | -452 Thousand | 45.32 Million | 32.85 Million | -54.11 Million | 109.8 Million |
| Earnings before Tax | -995.73 Million | -894.6 Million | -849.48 Million | -884.87 Million | -4.1 Billion | -1.01 Billion |
| Net Income | -995.73 Million | -894.15 Million | -849.91 Million | -929.52 Million | -4.04 Billion | -1.12 Billion |
| Earnings Per Share Basic | -0.10 | -0.09 | -0.08 | -0.09 | - | -0.11 |
| Earnings Per Share Diluted | -0.10 | -0.09 | -0.08 | -0.09 | - | -0.11 |
| Weighted Average Shares Outstanding | 10.22 Billion | 10.22 Billion | 10.22 Billion | 9.8 Billion | 10.22 Billion | 10.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.22 Billion | 10.22 Billion | 10.22 Billion | 9.8 Billion | 10.22 Billion | 10.22 Billion |
| Gross Margin | -1.03 | -0.63 | -0.62 | -0.51 | -0.63 | -0.97 |
| EBIT Margin | -1.09 | -0.60 | -0.97 | -0.70 | - | -0.99 |
| Profit Margin | -1.28 | -0.74 | -0.93 | -0.74 | -0.83 | -1.10 |
| EBITDA | -841.66 Million | -722.31 Million | -883.72 Million | -880.69 Million | - | -1.01 Billion |
| Earnings Before Tax Margin | -1.27 | -0.75 | -0.98 | -0.77 | -0.88 | -1.07 |
SPVI
CRSTF
P34
LUMAXTECH
CTRA
4729