PT Telefast Indonesia Tbk (TFAS.JK)
IDR 97.0
(4.3%)
IDR 97.0
(4.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 633.41 Billion | 765.51 Billion | 644.57 Billion | 568.48 Billion | 665.6 Billion | 619.11 Billion |
| Cost of Revenue | 599.39 Billion | 724.23 Billion | 601.64 Billion | 523.98 Billion | 610.57 Billion | 567.34 Billion |
| Gross Profit | 34.02 Billion | 41.28 Billion | 42.93 Billion | 44.5 Billion | 55.03 Billion | 51.76 Billion |
| Operating Expenses | 29.59 Billion | 35.23 Billion | 32.52 Billion | 29.96 Billion | 25.71 Billion | 19.28 Billion |
| Selling, General and Administrative Expenses | 3.19 Billion | 5.95 Billion | 4.66 Billion | 6.08 Billion | 7.99 Billion | 5.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.4 Billion | 29.28 Billion | 27.86 Billion | 23.87 Billion | 17.72 Billion | -642.93 Million |
| Cost and Expenses | 625.52 Billion | 759.46 Billion | 634.16 Billion | 553.94 Billion | 636.29 Billion | 586.62 Billion |
| Operating Income | 7.89 Billion | 8.86 Billion | 34.01 Billion | 14.54 Billion | 29.31 Billion | 32.48 Billion |
| Interest Expense | 8.86 Billion | 6.01 Billion | 5.79 Billion | 6.21 Billion | 5.39 Billion | 6.73 Billion |
| Income Tax Expense | 451.23 Million | 1.66 Billion | 1.58 Billion | 3.38 Billion | 6.38 Billion | 6.87 Billion |
| Earnings before Tax | 1.34 Billion | 2.75 Billion | 28.22 Billion | 9.84 Billion | 24.7 Billion | 25.76 Billion |
| Net Income | 889.22 Million | 1.19 Billion | 26.62 Billion | 6.48 Billion | 18.86 Billion | 19.69 Billion |
| Earnings Per Share Basic | 0.54 | 0.72 | 16.07 | 3.91 | 12.89 | 11.82 |
| Earnings Per Share Diluted | 0.54 | 0.72 | 16.07 | 3.91 | 12.89 | 11.82 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.46 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.46 Billion | 1.66 Billion |
| Gross Margin | 0.05 | 0.05 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | 0.02 | 0.06 | 0.03 | 0.05 | 0.05 |
| Profit Margin | 0.00 | 0.00 | 0.04 | 0.01 | 0.03 | 0.03 |
| EBITDA | 13.66 Billion | 12.62 Billion | 37.54 Billion | 18.14 Billion | 30.83 Billion | 33.07 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.05 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 91.56 Billion | 102.69 Billion | 117.86 Billion | 127.84 Billion | 633.41 Billion | 137.87 Billion |
| Cost of Revenue | 91.05 Billion | 101.76 Billion | 112.96 Billion | 121.52 Billion | 599.39 Billion | 128.22 Billion |
| Gross Profit | 509.17 Million | 927.51 Million | 4.89 Billion | 6.31 Billion | 34.02 Billion | 9.64 Billion |
| Operating Expenses | 3.52 Billion | 4.31 Billion | 4.95 Billion | 4.78 Billion | 25.96 Billion | 7.28 Billion |
| Selling, General and Administrative Expenses | 3.49 Billion | 4.31 Billion | 587.83 Million | 4.34 Billion | - | 1.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.82 Million | -315.41 Thousand | 47.42 Million | -442.4 Million | -731.69 Million | 1.29 Billion |
| Cost and Expenses | 94.58 Billion | 106.07 Billion | 117.92 Billion | 126.31 Billion | 625.36 Billion | 135.5 Billion |
| Operating Income | -3.01 Billion | -3.38 Billion | -63.5 Million | 1.53 Billion | 8.05 Billion | 2.36 Billion |
| Interest Expense | 1.81 Billion | 1.65 Billion | 1.91 Billion | 2.08 Billion | 8.86 Billion | 3.08 Billion |
| Income Tax Expense | -29.4 Million | -23.96 Million | -22.07 Million | 253.79 Million | 451.23 Million | 133.35 Million |
| Earnings before Tax | -5.53 Billion | -4.73 Billion | -1.95 Billion | -120.7 Million | 1.34 Billion | 1.24 Billion |
| Net Income | -5.5 Billion | -4.7 Billion | -1.93 Billion | -379.48 Million | 889.22 Million | 1.12 Billion |
| Earnings Per Share Basic | -3.32 | -2.84 | -1.17 | -0.23 | - | 0.68 |
| Earnings Per Share Diluted | -3.32 | -2.84 | -1.17 | -0.23 | - | 0.68 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.01 | 0.01 | 0.04 | 0.05 | 0.05 | 0.07 |
| EBIT Margin | -0.04 | -0.02 | 0.01 | 0.02 | - | 0.04 |
| Profit Margin | -0.06 | -0.05 | -0.02 | -0.00 | 0.00 | 0.01 |
| EBITDA | -3.71 Billion | -2.56 Billion | 788.26 Million | 2.21 Billion | - | 5.26 Billion |
| Earnings Before Tax Margin | -0.03 | -0.03 | -0.00 | 0.01 | 0.01 | 0.02 |
601997
PREB
MUM
2607
ONXXF
0YXG