PT Venteny Fortuna International Tbk (VTNY.JK)
IDR 154.0
(3.36%)
IDR 154.0
(3.36%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 181.96 Billion | 73.18 Billion | 40.06 Billion |
| Cost of Revenue | 113.88 Billion | 41.13 Billion | 19.77 Billion |
| Gross Profit | 68.08 Billion | 32.04 Billion | 20.29 Billion |
| Operating Expenses | 58.12 Billion | 26.8 Billion | 16.91 Billion |
| Selling, General and Administrative Expenses | 22.9 Billion | 5.75 Billion | 3.33 Billion |
| Research and Development Expenses | - | - | - |
| Other Expenses | 45.18 Billion | 11.13 Million | 635.25 Million |
| Cost and Expenses | 172 Billion | 67.94 Billion | 36.68 Billion |
| Operating Income | - | 9.49 Billion | 10.18 Billion |
| Interest Expense | 429.22 Million | 683.14 Million | 136.94 Million |
| Income Tax Expense | 6.69 Billion | 4.26 Billion | 2.36 Billion |
| Earnings before Tax | 6.82 Billion | 5.5 Billion | 3.57 Billion |
| Net Income | 1.61 Billion | 748.57 Million | 356.71 Million |
| Earnings Per Share Basic | 0.26 | 0.26 | 0.06 |
| Earnings Per Share Diluted | 0.26 | 0.26 | 0.06 |
| Weighted Average Shares Outstanding | 6.22 Billion | 2.86 Billion | 6.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 2.86 Billion | 6.26 Billion |
| Gross Margin | 0.37 | 0.44 | 0.51 |
| EBIT Margin | 0.07 | 0.21 | 0.29 |
| Profit Margin | 0.01 | 0.01 | 0.01 |
| EBITDA | 13.29 Billion | 11.86 Billion | 5.21 Billion |
| Earnings Before Tax Margin | - | 0.13 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 48.32 Billion | 39.62 Billion | 81.93 Billion | 181.96 Billion | 41.14 Billion | 26.29 Billion |
| Cost of Revenue | 32.34 Billion | 25.91 Billion | 42.79 Billion | 113.88 Billion | 31.52 Billion | 21.42 Billion |
| Gross Profit | 15.97 Billion | 13.7 Billion | 39.13 Billion | 68.08 Billion | 9.61 Billion | 4.86 Billion |
| Operating Expenses | 21.44 Billion | 17.78 Billion | 13.76 Billion | 58.12 Billion | 15.8 Billion | 14.22 Billion |
| Selling, General and Administrative Expenses | 6.24 Billion | 5.08 Billion | 11.89 Billion | - | 4.57 Billion | 3.08 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -112.81 Million | 324.98 Million | -350.19 Million | 792 Million | 1.13 Billion | -2.29 Million |
| Cost and Expenses | 53.78 Billion | 43.69 Billion | 56.56 Billion | 172 Billion | 47.33 Billion | 35.65 Billion |
| Operating Income | 2.42 Billion | 5.36 Billion | 197.29 Million | 17.38 Billion | -2.65 Billion | 9.16 Billion |
| Interest Expense | 2.44 Billion | 2.14 Billion | 26.23 Million | 26.23 Million | - | - |
| Income Tax Expense | 115.08 Million | -619.43 Million | 6.69 Billion | 6.69 Billion | 274.73 Million | -1.35 Billion |
| Earnings before Tax | -22.2 Million | 3.22 Billion | 171.06 Million | 6.82 Billion | -2.65 Billion | 4.6 Billion |
| Net Income | -137.29 Million | 3.84 Billion | -3.46 Billion | 1.61 Billion | -2.93 Billion | 5.03 Billion |
| Earnings Per Share Basic | -0.02 | 0.61 | -0.57 | - | -0.47 | 0.80 |
| Earnings Per Share Diluted | -0.02 | 0.61 | -0.57 | - | -0.47 | 0.80 |
| Weighted Average Shares Outstanding | 6.27 Billion | 6.26 Billion | 6.1 Billion | 6.22 Billion | 6.26 Billion | 6.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Billion | 6.26 Billion | 6.1 Billion | 6.22 Billion | 6.26 Billion | 6.26 Billion |
| Gross Margin | 0.33 | 0.35 | 0.48 | 0.37 | 0.23 | 0.19 |
| EBIT Margin | 0.12 | 0.21 | 0.05 | - | -0.04 | 0.38 |
| Profit Margin | -0.00 | 0.10 | -0.04 | 0.01 | -0.07 | 0.19 |
| EBITDA | 5.89 Billion | 8.44 Billion | 3.98 Billion | - | -1.82 Billion | 10.05 Billion |
| Earnings Before Tax Margin | 0.05 | 0.14 | 0.00 | 0.10 | -0.06 | 0.35 |
UBE
PLVFF
SHAHFOOD
2020
O5RU
CLM