IDR 625.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 632.23 Billion | 781.79 Billion | 448 Billion | 197.95 Billion | 379.9 Billion | 295.39 Billion |
Cost of Revenue | 304 Billion | 319.52 Billion | 206.88 Billion | 160.44 Billion | 264.39 Billion | 172.41 Billion |
Gross Profit | 328.23 Billion | 462.26 Billion | 241.12 Billion | 37.51 Billion | 115.5 Billion | 122.97 Billion |
Operating Expenses | 44.15 Billion | 42.16 Billion | 32.01 Billion | 24.36 Billion | 30.37 Billion | 19.08 Billion |
Selling, General and Administrative Expenses | 42.5 Billion | 11.38 Billion | 9.19 Billion | 7.34 Billion | 9.79 Billion | 7.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.65 Billion | 30.78 Billion | 22.81 Billion | 17.01 Billion | 20.57 Billion | -4.73 Billion |
Cost and Expenses | 346.83 Billion | 361.68 Billion | 238.9 Billion | 184.8 Billion | 294.76 Billion | 191.49 Billion |
Operating Income | 285.39 Billion | 418.01 Billion | 208.35 Billion | 15.72 Billion | 85.13 Billion | 103.89 Billion |
Interest Expense | 4.65 Billion | 7.61 Billion | 12.57 Billion | 16.78 Billion | 23.63 Billion | 18.09 Billion |
Income Tax Expense | 76.25 Billion | 95.27 Billion | 37.27 Billion | 458.21 Million | 17.72 Billion | 22.89 Billion |
Earnings before Tax | 297.96 Billion | 423.1 Billion | 202.89 Billion | -2.06 Billion | 63.67 Billion | 227.54 Billion |
Net Income | 220.13 Billion | 325.44 Billion | 164.31 Billion | -2.52 Billion | 45.55 Billion | 204.14 Billion |
Earnings Per Share Basic | 171.31 | 253.26 | 127.87 | -2.36 | 45.56 | 130.03 |
Earnings Per Share Diluted | 171.31 | 253.26 | 127.87 | -2.36 | 45.56 | 130.03 |
Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.07 Billion | 1 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.07 Billion | 1 Billion | 1.57 Billion |
Gross Margin | 0.52 | 0.59 | 0.54 | 0.19 | 0.30 | 0.42 |
EBIT Margin | 0.57 | 0.55 | 0.49 | 0.09 | 0.23 | 0.40 |
Profit Margin | 0.35 | 0.42 | 0.37 | -0.01 | 0.12 | 0.69 |
EBITDA | 362.31 Billion | 470.34 Billion | 259.72 Billion | 67.38 Billion | 141.91 Billion | 132.01 Billion |
Earnings Before Tax Margin | 0.45 | 0.53 | 0.47 | 0.08 | 0.22 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 168.57 Billion | 126.39 Billion | 97.33 Billion | 173.26 Billion | 632.23 Billion | 149.28 Billion |
Cost of Revenue | 89.93 Billion | 89.21 Billion | 59.33 Billion | 87.33 Billion | 304 Billion | 71.46 Billion |
Gross Profit | 78.63 Billion | 37.18 Billion | 37.99 Billion | 85.92 Billion | 328.23 Billion | 77.81 Billion |
Operating Expenses | 28.8 Billion | 9.33 Billion | 9.01 Billion | 12.6 Billion | 41.92 Billion | 10.07 Billion |
Selling, General and Administrative Expenses | 28.79 Billion | 9.31 Billion | 8.98 Billion | 12.41 Billion | - | 4.88 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.72 Million | -23.42 Million | -25.87 Million | -189.88 Million | -262.83 Million | 256.81 Million |
Cost and Expenses | 118.74 Billion | 98.55 Billion | 68.35 Billion | 99.94 Billion | 345.92 Billion | 81.53 Billion |
Operating Income | 49.83 Billion | 27.84 Billion | 28.97 Billion | 73.32 Billion | 286.3 Billion | 67.74 Billion |
Interest Expense | 282.98 Million | 2.22 Million | 3.86 Million | 273.7 Million | 4.59 Billion | 1.07 Billion |
Income Tax Expense | 11.34 Billion | 13.52 Billion | 7.39 Billion | 26.81 Billion | 76.25 Billion | 15.1 Billion |
Earnings before Tax | 55.81 Billion | 31.32 Billion | 32.6 Billion | 75.47 Billion | 297.96 Billion | 70.03 Billion |
Net Income | 44.06 Billion | 17.7 Billion | 25.03 Billion | 48.31 Billion | 220.13 Billion | 54.55 Billion |
Earnings Per Share Basic | 34.29 | 13.78 | 19.48 | 37.60 | - | 42.45 |
Earnings Per Share Diluted | 34.29 | 13.78 | 19.48 | 37.60 | - | 42.45 |
Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
Gross Margin | 0.47 | 0.29 | 0.39 | 0.50 | 0.52 | 0.52 |
EBIT Margin | 0.42 | 0.34 | 0.45 | 0.51 | - | 0.48 |
Profit Margin | 0.26 | 0.14 | 0.26 | 0.28 | 0.35 | 0.37 |
EBITDA | 71.2 Billion | 42.93 Billion | 43.92 Billion | 88.3 Billion | - | 71.45 Billion |
Earnings Before Tax Margin | 0.30 | 0.22 | 0.30 | 0.42 | 0.45 | 0.45 |
002469
MMH
8077
TXMC
112610
NXH