IDR 91.0
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 33.14 Billion | 26.69 Billion | 22.12 Billion | 1.17 Billion |
Cost of Revenue | 19.68 Billion | 14.3 Billion | 11.52 Billion | 675.88 Million |
Gross Profit | 13.45 Billion | 12.38 Billion | 10.59 Billion | 498.24 Million |
Operating Expenses | 7.64 Billion | 7.64 Billion | 4.61 Billion | 351.41 Million |
Selling, General and Administrative Expenses | 8.55 Billion | 7.64 Billion | 4.61 Billion | 351.41 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | - | - |
Cost and Expenses | 28.22 Billion | 21.95 Billion | 16.13 Billion | 1.02 Billion |
Operating Income | 4.9 Billion | 4.73 Billion | 5.98 Billion | 146.82 Million |
Interest Expense | - | - | - | - |
Income Tax Expense | 936.5 Million | 798.41 Million | 844.93 Million | 5.87 Million |
Earnings before Tax | 5.39 Billion | 5.57 Billion | 6.37 Billion | 150.05 Million |
Net Income | 4.45 Billion | 4.76 Billion | 3.95 Billion | 144.18 Million |
Earnings Per Share Basic | 4.27 | 4.57 | 3.79 | 0.14 |
Earnings Per Share Diluted | 4.27 | 4.57 | 3.79 | 0.14 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.41 | 0.46 | 0.48 | 0.42 |
EBIT Margin | 0.16 | 0.24 | 0.34 | 0.13 |
Profit Margin | 0.13 | 0.18 | 0.18 | 0.12 |
EBITDA | 5.46 Billion | 7.37 Billion | 7.85 Billion | 149.25 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.27 | 0.13 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 20.02 Billion | 18.31 Billion | 33.14 Billion | 9.15 Billion | 14.83 Billion | 7.41 Billion |
Cost of Revenue | 14.19 Billion | 12.24 Billion | 20.58 Billion | 5.9 Billion | 8.33 Billion | 3.94 Billion |
Gross Profit | 5.83 Billion | 6.06 Billion | 12.56 Billion | 3.25 Billion | 6.49 Billion | 3.47 Billion |
Operating Expenses | 3.54 Billion | 3.96 Billion | 7.64 Billion | 2.38 Billion | 3.67 Billion | 1.77 Billion |
Selling, General and Administrative Expenses | 3.53 Billion | 3.96 Billion | - | 2.22 Billion | 3.66 Billion | 2.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.56 Million | - | - | - | -17.3 Million | - |
Cost and Expenses | 17.74 Billion | 16.21 Billion | 28.22 Billion | 8.28 Billion | 12.01 Billion | 5.71 Billion |
Operating Income | 2.28 Billion | 2.1 Billion | 4.92 Billion | 1.04 Billion | 2.81 Billion | 1.4 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 354.54 Million | 437.04 Million | 936.5 Million | 218.52 Million | 499.45 Million | 249.72 Million |
Earnings before Tax | 2.31 Billion | 1.89 Billion | 5.39 Billion | 945.77 Million | 3.5 Billion | 1.75 Billion |
Net Income | 1.95 Billion | 1.49 Billion | 4.45 Billion | 749.02 Million | 2.95 Billion | 1.47 Billion |
Earnings Per Share Basic | 1.88 | 1.44 | - | 0.72 | 2.83 | 1.42 |
Earnings Per Share Diluted | 1.88 | 1.44 | - | 0.72 | 2.83 | 1.42 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.29 | 0.33 | 0.38 | 0.36 | 0.44 | 0.47 |
EBIT Margin | 0.17 | 0.17 | - | 0.13 | 0.27 | 0.21 |
Profit Margin | 0.10 | 0.08 | 0.13 | 0.08 | 0.20 | 0.20 |
EBITDA | 3.42 Billion | 3.14 Billion | - | 1.18 Billion | 3.98 Billion | 1.54 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.15 | 0.11 | 0.19 | 0.19 |
SKO
SNK
3512
CDTAF
FEDFINA
OVBC