PT Ulima Nitra Tbk (UNIQ.JK)
IDR 498.0
(1.63%)
IDR 498.0
(1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 571.54 Billion | 424.78 Billion | 318.29 Billion | 296.49 Billion | 332.52 Billion | 345.02 Billion |
| Cost of Revenue | 483.35 Billion | 375.58 Billion | 302.13 Billion | 263.69 Billion | 275.83 Billion | 287.97 Billion |
| Gross Profit | 88.19 Billion | 49.19 Billion | 16.15 Billion | 32.79 Billion | 56.69 Billion | 57.04 Billion |
| Operating Expenses | 24.43 Billion | 23.88 Billion | 20.33 Billion | 20.08 Billion | 24.16 Billion | 22.79 Billion |
| Selling, General and Administrative Expenses | 24.5 Billion | 20.27 Billion | 20.08 Billion | 20.08 Billion | 24.16 Billion | 22.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -71.58 Million | -3.6 Billion | -255.89 Million | 2.74 Billion | 4.67 Million | -661.42 Million |
| Cost and Expenses | 507.78 Billion | 399.47 Billion | 322.47 Billion | 283.77 Billion | 299.99 Billion | 310.77 Billion |
| Operating Income | 63.75 Billion | 25.3 Billion | -4.17 Billion | 12.71 Billion | 32.53 Billion | 34.25 Billion |
| Interest Expense | 24.32 Billion | 12.8 Billion | 13.77 Billion | 19.92 Billion | 19.2 Billion | 16.12 Billion |
| Income Tax Expense | 10.26 Billion | 17.12 Billion | -3.92 Billion | 4.92 Billion | 2.09 Billion | 11.3 Billion |
| Earnings before Tax | 52.75 Billion | 40.06 Billion | -13.39 Billion | 2.93 Billion | 19.53 Billion | 28.44 Billion |
| Net Income | 42.48 Billion | 22.93 Billion | -9.46 Billion | -1.99 Billion | 17.43 Billion | 17.14 Billion |
| Earnings Per Share Basic | 13.53 | 7.31 | -3.12 | -0.71 | 6.23 | 6.12 |
| Earnings Per Share Diluted | 13.53 | 7.31 | -3.12 | -0.71 | 6.23 | 6.12 |
| Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.03 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.13 Billion | 3.13 Billion | 3.03 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Gross Margin | 0.15 | 0.12 | 0.05 | 0.11 | 0.17 | 0.17 |
| EBIT Margin | 0.27 | 0.25 | 0.25 | 0.35 | 0.36 | 0.34 |
| Profit Margin | 0.07 | 0.05 | -0.03 | -0.01 | 0.05 | 0.05 |
| EBITDA | 152.12 Billion | 107.5 Billion | 80.27 Billion | 113.36 Billion | 126.17 Billion | 129.22 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | -0.01 | 0.04 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 223.06 Billion | 163.94 Billion | 119.6 Billion | 160.81 Billion | 571.54 Billion | 172.46 Billion |
| Cost of Revenue | 162.64 Billion | 133.75 Billion | 100.69 Billion | 135.66 Billion | 485.25 Billion | 134.21 Billion |
| Gross Profit | 60.42 Billion | 30.19 Billion | 18.9 Billion | 25.14 Billion | 86.28 Billion | 38.25 Billion |
| Operating Expenses | 5.06 Billion | 7.49 Billion | 4.31 Billion | 9.89 Billion | 27.41 Billion | 5.73 Billion |
| Selling, General and Administrative Expenses | 947.81 Million | 6.34 Billion | 4.11 Billion | 8.87 Billion | - | 5.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.11 Billion | 1.14 Billion | -206.53 Million | -1.01 Billion | -3.08 Billion | -367.26 Million |
| Cost and Expenses | 167.71 Billion | 141.25 Billion | 105.01 Billion | 145.55 Billion | 512.67 Billion | 139.94 Billion |
| Operating Income | 55.35 Billion | 22.69 Billion | 14.58 Billion | 15.25 Billion | 58.86 Billion | 32.51 Billion |
| Interest Expense | 5.64 Billion | 6.22 Billion | - | 7.08 Billion | 24.32 Billion | 7.76 Billion |
| Income Tax Expense | 14.9 Billion | 8.23 Billion | 3.07 Billion | 2.6 Billion | 9.03 Billion | 12.08 Billion |
| Earnings before Tax | 48.19 Billion | 25.78 Billion | 7.39 Billion | 14.09 Billion | 51.52 Billion | 24.26 Billion |
| Net Income | 33.29 Billion | 17.54 Billion | 4.31 Billion | 11.49 Billion | 42.48 Billion | 12.18 Billion |
| Earnings Per Share Basic | 10.61 | 5.59 | 1.38 | 3.66 | - | 3.88 |
| Earnings Per Share Diluted | 10.61 | 5.59 | 1.38 | 3.66 | - | 3.88 |
| Weighted Average Shares Outstanding | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
| Gross Margin | 0.27 | 0.18 | 0.16 | 0.16 | 0.15 | 0.22 |
| EBIT Margin | 0.24 | 0.30 | 0.33 | 0.25 | - | 0.33 |
| Profit Margin | 0.15 | 0.11 | 0.04 | 0.07 | 0.07 | 0.07 |
| EBITDA | 54.32 Billion | 49.44 Billion | 39.74 Billion | 40.39 Billion | - | 57.6 Billion |
| Earnings Before Tax Margin | 0.25 | 0.14 | 0.12 | 0.09 | 0.10 | 0.19 |
SANW
CGSI
REFEX
2668
334890
HYL