PT Pabrik Kertas Tjiwi Kimia Tbk (TKIM.JK)
IDR 4840.0
(-0.21%)
IDR 4840.0
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.14 Billion | 1.02 Billion | 866.45 Million | 1.04 Billion | 1.05 Billion |
| Cost of Revenue | 931.91 Million | 985.68 Million | 884.01 Million | 746.85 Million | 939.95 Million | 940.37 Million |
| Gross Profit | 141.91 Million | 157.91 Million | 140.44 Million | 119.6 Million | 107.16 Million | 115.42 Million |
| Operating Expenses | 77.03 Million | 94.11 Million | 89.72 Million | 77.38 Million | 79.55 Million | 75.82 Million |
| Selling, General and Administrative Expenses | 76.98 Million | 75.35 Million | 68.77 Million | 51.52 Million | 52.52 Million | 48.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.75 Million | 20.94 Million | 25.86 Million | 27.03 Million | 13.13 Million |
| Cost and Expenses | 1 Billion | 1.07 Billion | 973.73 Million | 824.23 Million | 1.01 Billion | 1.01 Billion |
| Operating Income | 63.32 Million | 512.76 Million | 302.73 Million | 203.96 Million | 240.24 Million | 39.62 Million |
| Interest Expense | 47.23 Million | 42.51 Million | 45.2 Million | 50.98 Million | 55.55 Million | 51.69 Million |
| Income Tax Expense | 12.64 Million | 6.9 Million | 8.52 Million | 4.64 Million | 18.18 Million | 5.09 Million |
| Earnings before Tax | 184.66 Million | 470.24 Million | 257.53 Million | 152.97 Million | 184.69 Million | 250.8 Million |
| Net Income | 172.01 Million | 463.34 Million | 248.36 Million | 148.33 Million | 166.51 Million | 245.7 Million |
| Earnings Per Share Basic | 0.06 | 0.15 | 0.08 | 0.05 | 0.05 | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.15 | 0.08 | 0.05 | 0.05 | 0.08 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Gross Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.10 | 0.11 |
| EBIT Margin | 0.22 | 0.45 | 0.30 | 0.24 | 0.23 | 0.29 |
| Profit Margin | 0.16 | 0.41 | 0.24 | 0.17 | 0.16 | 0.23 |
| EBITDA | 232.93 Million | 513.83 Million | 303.26 Million | 205.14 Million | 245.3 Million | 303.32 Million |
| Earnings Before Tax Margin | 0.06 | 0.45 | 0.30 | 0.24 | 0.23 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 241.45 Million | 239.84 Million | 278.05 Million | 261.19 Million | 1.07 Billion | 257.65 Million |
| Cost of Revenue | 215.15 Million | 201.73 Million | 225.75 Million | 219.26 Million | 931.91 Million | 224.52 Million |
| Gross Profit | 26.29 Million | 38.11 Million | 52.3 Million | 41.93 Million | 141.91 Million | 33.12 Million |
| Operating Expenses | 21.79 Million | 17.86 Million | 18.36 Million | 19.75 Million | 77.03 Million | 20.35 Million |
| Selling, General and Administrative Expenses | 16.44 Million | 13.74 Million | 13.16 Million | 15.27 Million | - | 14.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.35 Million | 2.05 Million | -1.28 Million | 3.57 Million | 12.69 Million | 1.24 Million |
| Cost and Expenses | 236.95 Million | 219.59 Million | 244.11 Million | 239.02 Million | 1 Billion | 244.88 Million |
| Operating Income | 4.18 Million | 20.02 Million | 33.73 Million | 21.34 Million | 63.32 Million | 12.46 Million |
| Interest Expense | 11.57 Million | 10.86 Million | 11.15 Million | 11.95 Million | 47.23 Million | 11.99 Million |
| Income Tax Expense | 1.55 Million | 2.01 Million | 4.88 Million | 5.26 Million | 12.64 Million | 2.28 Million |
| Earnings before Tax | -111.02 Million | 112.67 Million | 109.44 Million | 43.19 Million | 184.66 Million | 71.93 Million |
| Net Income | -112.57 Million | 110.66 Million | 104.56 Million | 37.92 Million | 172.01 Million | 69.65 Million |
| Earnings Per Share Basic | -0.04 | 0.04 | 0.03 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | -0.04 | 0.04 | 0.03 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Gross Margin | 0.11 | 0.16 | 0.19 | 0.16 | 0.13 | 0.13 |
| EBIT Margin | -0.41 | 0.52 | 0.43 | 0.21 | - | 0.33 |
| Profit Margin | -0.47 | 0.46 | 0.38 | 0.15 | 0.16 | 0.27 |
| EBITDA | -99.18 Million | 123.8 Million | 120.86 Million | 55.41 Million | - | 84.19 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.12 | 0.08 | 0.06 | 0.05 |
MAURF
2477
603355
CREVW
GEA
NA9