IDR 735.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 539.04 Billion | - | 7.46 Billion | 11.15 Billion | 6.88 Billion | 1.94 Billion |
Cost of Revenue | 222.43 Billion | 3.51 Billion | 12.89 Billion | 12.91 Billion | 12.65 Billion | 6.94 Billion |
Gross Profit | 316.6 Billion | -3.51 Billion | -5.43 Billion | -1.75 Billion | -5.76 Billion | -5 Billion |
Operating Expenses | 95.12 Billion | 63.41 Billion | 33.11 Billion | 7.48 Billion | 9.32 Billion | 5.18 Billion |
Selling, General and Administrative Expenses | 83.55 Billion | 60.3 Billion | 32.87 Billion | 6.36 Billion | 8.08 Billion | 1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.56 Billion | -3.1 Billion | -234.31 Million | -1.12 Billion | -1.23 Billion | -4.17 Billion |
Cost and Expenses | 317.56 Billion | 66.92 Billion | 46 Billion | 20.39 Billion | 21.98 Billion | 12.13 Billion |
Operating Income | 221.47 Billion | -66.92 Billion | -38.54 Billion | -9.24 Billion | -15.09 Billion | -10.18 Billion |
Interest Expense | 445.8 Million | 1.35 Billion | 44.15 Billion | 24.04 Billion | 10 Billion | - |
Income Tax Expense | 11.56 Billion | 111.96 Million | -232.02 Million | -94.31 Million | -10.9 Million | 2.92 Billion |
Earnings before Tax | 272.79 Billion | -59 Billion | -76.37 Billion | -29.35 Billion | -23.84 Billion | 60.42 Billion |
Net Income | 261.22 Billion | -59.11 Billion | -76.14 Billion | -29.25 Billion | -23.83 Billion | 60.42 Billion |
Earnings Per Share Basic | 215.89 | -48.85 | -62.93 | -24.18 | -19.70 | 49.93 |
Earnings Per Share Diluted | 215.89 | -48.85 | -62.93 | -24.18 | -19.70 | 49.93 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Gross Margin | 0.59 | - | -0.73 | -0.16 | -0.84 | -2.57 |
EBIT Margin | 0.43 | - | -4.24 | -0.27 | -1.30 | -2.23 |
Profit Margin | 0.48 | - | -10.21 | -2.62 | -3.46 | 31.08 |
EBITDA | 234.06 Billion | -54.13 Billion | -25.31 Billion | 946.74 Million | -8.94 Billion | -1.42 Billion |
Earnings Before Tax Margin | 0.41 | - | -5.17 | -0.83 | -2.19 | -5.24 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.66 Billion | 213.87 Billion | 539.04 Billion | 21.16 Billion | 147.21 Billion | 5.39 Billion |
Cost of Revenue | 7.3 Billion | 73.82 Billion | 222.12 Billion | 42.91 Billion | 112.58 Billion | 7.86 Billion |
Gross Profit | 8.35 Billion | 140.05 Billion | 316.91 Billion | -21.75 Billion | 34.63 Billion | -2.46 Billion |
Operating Expenses | 28.15 Billion | 25.3 Billion | 95.43 Billion | 34.75 Billion | 20.76 Billion | 21.1 Billion |
Selling, General and Administrative Expenses | 30.64 Billion | 22.8 Billion | - | 23.18 Billion | 20.76 Billion | 21.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.49 Billion | -2.49 Billion | -11.56 Billion | -11.56 Billion | -420.39 Thousand | - |
Cost and Expenses | 35.45 Billion | 99.12 Billion | 317.56 Billion | 77.67 Billion | 133.34 Billion | 28.97 Billion |
Operating Income | -19.79 Billion | 114.75 Billion | 221.47 Billion | -56.5 Billion | 13.86 Billion | -23.57 Billion |
Interest Expense | 959.35 Million | - | 445.8 Million | 366.19 Million | 61.07 Million | - |
Income Tax Expense | 2.48 Billion | 2.48 Billion | 11.56 Billion | 11.56 Billion | 145.4 Thousand | 9.13 Billion |
Earnings before Tax | -30.04 Billion | 119.76 Billion | 263.87 Billion | -39.71 Billion | 17.86 Billion | 21.54 Billion |
Net Income | -27.58 Billion | 119.76 Billion | 261.22 Billion | -42.36 Billion | 17.86 Billion | 21.54 Billion |
Earnings Per Share Basic | -22.80 | 98.98 | - | -35.02 | 14.77 | 17.81 |
Earnings Per Share Diluted | -22.80 | 98.98 | - | -35.02 | 14.77 | 17.81 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
Gross Margin | 0.53 | 0.65 | 0.59 | -1.03 | 0.24 | -0.46 |
EBIT Margin | -1.40 | 0.54 | - | -2.63 | 0.10 | -4.25 |
Profit Margin | -1.76 | 0.56 | 0.48 | -2.00 | 0.12 | 4.00 |
EBITDA | -21.99 Billion | 115.57 Billion | - | -55.66 Billion | 14.86 Billion | -22.93 Billion |
Earnings Before Tax Margin | -1.26 | 0.54 | 0.41 | -2.67 | 0.09 | -4.37 |
TKAYF
000504
SG
CHEMPLASTS
9590
NEXOF