PT Unggul Indah Cahaya Tbk (UNIC.JK)
IDR 7100.0
(0.0%)
IDR 7100.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 339.3 Million | 412.07 Million | 371.08 Million | 324.95 Million | 322.09 Million | 350.39 Million |
| Cost of Revenue | 293.73 Million | 338.6 Million | 277.11 Million | 269.51 Million | 288.17 Million | 317.84 Million |
| Gross Profit | 45.56 Million | 73.46 Million | 93.96 Million | 55.44 Million | 33.92 Million | 32.54 Million |
| Operating Expenses | 20.49 Million | 22.08 Million | 20.97 Million | 19.98 Million | 18.91 Million | 18.4 Million |
| Selling, General and Administrative Expenses | 9.17 Million | 11.61 Million | 11.24 Million | 9.66 Million | 8.84 Million | 9.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.33 Million | 10.47 Million | 9.72 Million | 10.31 Million | 10.07 Million | 495.19 Thousand |
| Cost and Expenses | 314.22 Million | 360.69 Million | 298.09 Million | 289.49 Million | 307.09 Million | 336.25 Million |
| Operating Income | 26.05 Million | 48.48 Million | 72.71 Million | 37.35 Million | 15.24 Million | 29.74 Million |
| Interest Expense | 522.93 Thousand | 254.56 Thousand | 284.27 Thousand | 197.36 Thousand | 1.37 Million | 2.09 Million |
| Income Tax Expense | 7 Million | 10.83 Million | 15.47 Million | 10.97 Million | 2.35 Million | 10.86 Million |
| Earnings before Tax | 28.39 Million | 48.73 Million | 73.53 Million | 38.26 Million | 13.74 Million | 28.14 Million |
| Net Income | 22.43 Million | 38.4 Million | 58.21 Million | 27.7 Million | 12.21 Million | 17.71 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.15 | 0.07 | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.15 | 0.07 | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million |
| Gross Margin | 0.13 | 0.18 | 0.25 | 0.17 | 0.11 | 0.09 |
| EBIT Margin | 0.09 | 0.12 | 0.20 | 0.13 | 0.04 | 0.04 |
| Profit Margin | 0.07 | 0.09 | 0.16 | 0.09 | 0.04 | 0.05 |
| EBITDA | 29.3 Million | 50.02 Million | 74.27 Million | 38.93 Million | 20.88 Million | 30.23 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.20 | 0.11 | 0.05 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 74.26 Million | 89.53 Million | 77.59 Million | 339.3 Million | 94.84 Million | 79.43 Million |
| Cost of Revenue | 64.13 Million | 78.05 Million | 65.4 Million | 293.73 Million | 81.09 Million | 70.82 Million |
| Gross Profit | 10.13 Million | 11.48 Million | 12.19 Million | 45.56 Million | 13.75 Million | 8.61 Million |
| Operating Expenses | 4.94 Million | 5.41 Million | 4.76 Million | 20.49 Million | 5.12 Million | 5.44 Million |
| Selling, General and Administrative Expenses | 2.11 Million | 2.5 Million | 1.42 Million | - | 2.29 Million | 2.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -185.83 Thousand | -167.43 Thousand | -147.71 Thousand | -536.65 Thousand | -126.24 Thousand | -140.44 Thousand |
| Cost and Expenses | 69.07 Million | 83.46 Million | 70.16 Million | 314.22 Million | 86.21 Million | 76.27 Million |
| Operating Income | 4.71 Million | 5.88 Million | 7.43 Million | 26.05 Million | 8.01 Million | 3.33 Million |
| Interest Expense | 106.85 Thousand | 112.31 Thousand | 225.71 Thousand | 522.93 Thousand | 141.66 Thousand | 78.06 Thousand |
| Income Tax Expense | 1.27 Million | 1.37 Million | 2.13 Million | 6.47 Million | 1.9 Million | 842.49 Thousand |
| Earnings before Tax | 5.6 Million | 6.22 Million | 8.37 Million | 27.85 Million | 8.16 Million | 3.75 Million |
| Net Income | 4.43 Million | 4.95 Million | 6.77 Million | 22.43 Million | 6.44 Million | 3.06 Million |
| Earnings Per Share Basic | 186.59 | 0.01 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 186.59 | 0.01 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million | 383.33 Million |
| Gross Margin | 0.14 | 0.13 | 0.16 | 0.13 | 0.15 | 0.11 |
| EBIT Margin | 0.08 | 0.07 | 0.13 | - | 0.08 | 0.04 |
| Profit Margin | 0.06 | 0.06 | 0.09 | 0.07 | 0.07 | 0.04 |
| EBITDA | 5.62 Million | 6.46 Million | 9.83 Million | - | 7.9 Million | 3.51 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.10 | 0.08 | 0.08 | 0.04 |
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ELEFLOR
XBOR
CULT
002641
BK