PT Jaya Swarasa Agung Tbk (TAYS.JK)
IDR 52.0
(-3.7%)
IDR 52.0
(-3.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 255.59 Billion | 332.02 Billion | 315.94 Billion | 308.22 Billion | 296.37 Billion | 178.45 Billion |
| Cost of Revenue | 186.99 Billion | 242.92 Billion | 241.02 Billion | 234.84 Billion | 237.37 Billion | 143.48 Billion |
| Gross Profit | 68.6 Billion | 89.09 Billion | 74.91 Billion | 73.38 Billion | 58.99 Billion | 34.96 Billion |
| Operating Expenses | 68.1 Billion | 62.65 Billion | 53.15 Billion | 54.37 Billion | 46.22 Billion | 21.19 Billion |
| Selling, General and Administrative Expenses | 61.81 Billion | 62.14 Billion | 58.03 Billion | 49.88 Billion | 36.11 Billion | 17.25 Billion |
| Research and Development Expenses | 138.4 Million | 265.1 Million | - | - | - | - |
| Other Expenses | 6.14 Billion | - | - | - | - | - |
| Cost and Expenses | 255.1 Billion | 305.58 Billion | 294.17 Billion | 289.21 Billion | 283.6 Billion | 164.68 Billion |
| Operating Income | 495.29 Million | 27.29 Billion | 19.88 Billion | 20.11 Billion | 14.72 Billion | 16.28 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 102.23 Million | 3.8 Billion | 1.99 Billion | 1.18 Billion | 491.82 Million | 141.87 Million |
| Earnings before Tax | -19.36 Billion | 11.53 Billion | 6.9 Billion | 4.31 Billion | -325.13 Million | 1.19 Billion |
| Net Income | -19.46 Billion | 7.73 Billion | 4.9 Billion | 3.13 Billion | -817.15 Million | 1.33 Billion |
| Earnings Per Share Basic | -27.12 | 11.34 | 4.47 | 10.95 | - | - |
| Earnings Per Share Diluted | -27.12 | 11.34 | 4.47 | 10.95 | - | - |
| Weighted Average Shares Outstanding | 717.71 Million | 681.64 Million | 1.09 Billion | 286.5 Million | - | - |
| Weighted Average Shares Outstanding (Diluted) | 717.71 Million | 681.64 Million | 1.09 Billion | 286.49 Million | - | - |
| Gross Margin | 0.27 | 0.27 | 0.24 | 0.24 | 0.20 | 0.20 |
| EBIT Margin | 0.05 | 0.11 | 0.09 | 0.09 | 0.07 | 0.12 |
| Profit Margin | -0.08 | 0.02 | 0.02 | 0.01 | -0.00 | 0.01 |
| EBITDA | 11.79 Billion | 37.48 Billion | 28.98 Billion | 27.24 Billion | 19.5 Billion | 21.25 Billion |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.06 | 0.07 | 0.05 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.02 Billion | 54.08 Billion | 59.28 Billion | 255.59 Billion | 53.69 Billion | 54.04 Billion |
| Cost of Revenue | 32.26 Billion | 39.96 Billion | 46.16 Billion | 186.99 Billion | 40.59 Billion | 37.02 Billion |
| Gross Profit | 12.76 Billion | 14.12 Billion | 13.12 Billion | 68.6 Billion | 13.1 Billion | 17.02 Billion |
| Operating Expenses | 7.91 Billion | 20.29 Billion | 19.34 Billion | 68.75 Billion | 15.97 Billion | 15.25 Billion |
| Selling, General and Administrative Expenses | 7.91 Billion | 20.29 Billion | 15.13 Billion | - | 13.25 Billion | 15.43 Billion |
| Research and Development Expenses | 972.31 Million | 1.87 Billion | 90.1 Million | - | - | 8.64 Million |
| Other Expenses | -972.32 Million | - | - | - | - | - |
| Cost and Expenses | 40.18 Billion | 60.26 Billion | 65.5 Billion | 255.75 Billion | 56.57 Billion | 52.28 Billion |
| Operating Income | 4.84 Billion | -6.17 Billion | -4.96 Billion | 1.46 Billion | -2.5 Billion | 1.58 Billion |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 439.41 Thousand | -439.41 Thousand | 801.26 Million | 102.23 Million | 21.32 Million | 105.88 Million |
| Earnings before Tax | 558.68 Million | -10.1 Billion | -14.47 Billion | -19.36 Billion | -7.18 Billion | -845.28 Million |
| Net Income | 558.24 Million | -10.1 Billion | -13.66 Billion | -19.46 Billion | -7.2 Billion | -951.16 Million |
| Earnings Per Share Basic | 0.51 | -14.23 | -18.53 | - | -9.60 | -1.38 |
| Earnings Per Share Diluted | 0.51 | -14.23 | -18.53 | - | -9.60 | -1.38 |
| Weighted Average Shares Outstanding | 1.09 Billion | 710.12 Million | 737.55 Million | 717.71 Million | 750.54 Million | 690.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 710.12 Million | 737.55 Million | 717.71 Million | 750.54 Million | 690.21 Million |
| Gross Margin | 0.28 | 0.26 | 0.22 | 0.27 | 0.24 | 0.31 |
| EBIT Margin | 0.17 | -0.07 | -0.03 | - | -0.00 | 0.07 |
| Profit Margin | 0.01 | -0.19 | -0.23 | -0.08 | -0.13 | -0.02 |
| EBITDA | 7.5 Billion | -3.88 Billion | -2.06 Billion | - | -260.65 Million | 3.84 Billion |
| Earnings Before Tax Margin | 0.11 | -0.11 | -0.08 | 0.01 | -0.05 | 0.03 |
300351
WUXIF
300821
GDEN
TRRGF
MHN