PT. Chandra Asri Petrochemical Tbk (TPIA.JK)
IDR 7500.0
(-1.32%)
IDR 7500.0
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.38 Billion | 2.58 Billion | 1.8 Billion | 1.88 Billion | 2.54 Billion |
| Cost of Revenue | 2.07 Billion | 2.39 Billion | 2.23 Billion | 1.64 Billion | 1.7 Billion | 2.15 Billion |
| Gross Profit | 81.83 Million | -10.95 Million | 345.02 Million | 165.12 Million | 171.11 Million | 390.49 Million |
| Operating Expenses | 109.7 Million | 106.54 Million | 93.5 Million | 85.72 Million | 87.05 Million | 78.34 Million |
| Selling, General and Administrative Expenses | 109.7 Million | 73.33 Million | 64.44 Million | 61.09 Million | 50.73 Million | 45.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.54 Million | 33.2 Million | 29.06 Million | 24.63 Million | 36.31 Million | 18.35 Million |
| Cost and Expenses | 2.18 Billion | 2.5 Billion | 2.32 Billion | 1.72 Billion | 1.79 Billion | 2.23 Billion |
| Operating Income | -27.87 Million | -104.99 Million | 253.87 Million | 84.9 Million | 77.82 Million | 312.14 Million |
| Interest Expense | 115.63 Million | 69.33 Million | 55.55 Million | 56.41 Million | 47.5 Million | 42.07 Million |
| Income Tax Expense | -23.01 Million | -27.07 Million | 50.21 Million | -22.7 Million | 15.12 Million | 71.78 Million |
| Earnings before Tax | -54.56 Million | -176.47 Million | 202.21 Million | 28.83 Million | 38.77 Million | 254.09 Million |
| Net Income | -33.57 Million | -149.39 Million | 151.98 Million | 51.35 Million | 22.88 Million | 181.65 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 71.13 Billion | 71.03 Billion | 71.03 Billion | 77.63 Billion | 71.33 Billion | 71.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 71.03 Billion | 71.03 Billion | 71.03 Billion | 77.63 Billion | 71.33 Billion | 71.33 Billion |
| Gross Margin | 0.04 | -0.00 | 0.13 | 0.09 | 0.09 | 0.15 |
| EBIT Margin | 0.04 | -0.04 | 0.10 | 0.05 | 0.04 | 0.12 |
| Profit Margin | -0.02 | -0.06 | 0.06 | 0.03 | 0.01 | 0.07 |
| EBITDA | 81.66 Million | -103.63 Million | 255.48 Million | 86.65 Million | 79.64 Million | 300.53 Million |
| Earnings Before Tax Margin | -0.01 | -0.04 | 0.10 | 0.05 | 0.04 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 394.57 Million | 471.91 Million | 497.31 Million | 2.15 Billion | 588.32 Million | 571.97 Million |
| Cost of Revenue | 382.24 Million | 471.39 Million | 480.62 Million | 2.07 Billion | 570.53 Million | 557.98 Million |
| Gross Profit | 12.32 Million | 520 Thousand | 16.69 Million | 81.83 Million | 17.79 Million | 13.98 Million |
| Operating Expenses | 24.95 Million | 29.85 Million | 16.67 Million | 110.7 Million | 36.05 Million | 28.96 Million |
| Selling, General and Administrative Expenses | 15.07 Million | 18.17 Million | 9.68 Million | - | 26.88 Million | 15.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.93 Million | 26.38 Million | 8.45 Million | 105.47 Million | 21.06 Million | 40.69 Million |
| Cost and Expenses | 407.2 Million | 501.25 Million | 497.29 Million | 2.18 Billion | 606.58 Million | 586.95 Million |
| Operating Income | -12.63 Million | -6.91 Million | 5.79 Million | 63.51 Million | 5.37 Million | 27.76 Million |
| Interest Expense | 29.6 Million | 32.1 Million | 32.89 Million | 114.63 Million | 28.06 Million | 33.15 Million |
| Income Tax Expense | -3.95 Million | -9.19 Million | -17.42 Million | -23.01 Million | -5.53 Million | 3.48 Million |
| Earnings before Tax | -17.95 Million | -41.81 Million | -29.11 Million | -54.56 Million | -25.71 Million | -4.72 Million |
| Net Income | -14.33 Million | -33.12 Million | -12.19 Million | -33.57 Million | -20.79 Million | -9.15 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 86.89 Billion | 71.03 Billion | 87.11 Billion | 71.13 Billion | 86.51 Billion | 86.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 86.51 Billion | 71.03 Billion | 86.51 Billion | 71.03 Billion | 86.51 Billion | 86.51 Billion |
| Gross Margin | 0.03 | 0.00 | 0.03 | 0.04 | 0.03 | 0.02 |
| EBIT Margin | 0.03 | -0.01 | 0.01 | - | 0.01 | 0.05 |
| Profit Margin | -0.04 | -0.07 | -0.02 | -0.02 | -0.04 | -0.02 |
| EBITDA | 11.71 Million | -5.95 Million | 6.63 Million | - | 6.06 Million | 28.53 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.01 | 0.03 | 0.01 | 0.05 |
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