PT Rohartindo Nusantara Luas Tbk (TOOL.JK)

IDR 50.0

(-1.96%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019
Revenue 148.48 Billion 102.3 Billion 111.44 Billion 106.88 Billion 94.86 Billion
Cost of Revenue 79.83 Billion 61.59 Billion 76.38 Billion 71.85 Billion 62.09 Billion
Gross Profit 68.65 Billion 40.71 Billion 35.05 Billion 35.03 Billion 32.76 Billion
Operating Expenses 27.38 Billion 20.43 Billion 18.38 Billion 20.66 Billion 21.63 Billion
Selling, General and Administrative Expenses 27.24 Billion 19.66 Billion 17.94 Billion 20.03 Billion 21.11 Billion
Research and Development Expenses - - - - -
Other Expenses 141.95 Million - - - -
Cost and Expenses 107.21 Billion 82.02 Billion 94.77 Billion 92.51 Billion 83.72 Billion
Operating Income 41.27 Billion 20.57 Billion 16.99 Billion 14.97 Billion 11.63 Billion
Interest Expense - - - - -
Income Tax Expense 9.26 Billion 3.47 Billion 3.61 Billion 2.83 Billion 2.47 Billion
Earnings before Tax 39.14 Billion 17.22 Billion 14.42 Billion 12.5 Billion 9.71 Billion
Net Income 29.88 Billion 13.76 Billion 10.8 Billion 9.67 Billion 7.24 Billion
Earnings Per Share Basic 14.58 7.81 12.48 11.25 8.42
Earnings Per Share Diluted 14.58 7.81 12.48 11.25 8.42
Weighted Average Shares Outstanding 2.05 Billion 1.76 Billion 866.42 Million 860 Million 860 Million
Weighted Average Shares Outstanding (Diluted) 2.05 Billion 1.76 Billion 866.42 Million 860 Million 860 Million
Gross Margin 0.46 0.40 0.31 0.33 0.35
EBIT Margin 0.28 0.21 0.16 0.14 0.13
Profit Margin 0.20 0.13 0.10 0.09 0.08
EBITDA 42.15 Billion 21.03 Billion 17.37 Billion 15.37 Billion 12.06 Billion
Earnings Before Tax Margin 0.28 0.20 0.15 0.14 0.12

Income Statement Charts