IDR 398.0
(-3.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 439.32 Billion | 461.25 Billion | 390.95 Billion | 47.5 Billion | 36.63 Billion | 4.95 Billion |
Cost of Revenue | 267.81 Billion | 362.48 Billion | 348.59 Billion | 25.89 Billion | 16.22 Billion | 1.64 Billion |
Gross Profit | 171.51 Billion | 98.76 Billion | 42.36 Billion | 21.61 Billion | 20.4 Billion | 3.3 Billion |
Operating Expenses | 46.21 Billion | 40.04 Billion | 23.58 Billion | 7.93 Billion | 8.92 Billion | 17.48 Billion |
Selling, General and Administrative Expenses | 47.75 Billion | 37.59 Billion | 20.26 Billion | 7.68 Billion | 6.14 Billion | 17.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.54 Billion | -2.44 Billion | -3.32 Billion | -245.9 Million | -2.78 Billion | -81.3 Million |
Cost and Expenses | 314.02 Billion | 402.52 Billion | 372.18 Billion | 33.82 Billion | 25.15 Billion | 19.13 Billion |
Operating Income | 125.3 Billion | 58.72 Billion | 18.77 Billion | 13.68 Billion | 11.47 Billion | -14.18 Billion |
Interest Expense | 57.91 Billion | 45.04 Billion | 17.36 Billion | 26.53 Billion | 23.47 Billion | 2.34 Million |
Income Tax Expense | 9.31 Billion | -4.26 Billion | -314.86 Million | 2.43 Billion | 68.14 Million | 216.38 Million |
Earnings before Tax | 67.57 Billion | 54.17 Billion | 24.49 Billion | 3.36 Billion | 2.23 Billion | 28.05 Billion |
Net Income | 58.54 Billion | 58.48 Billion | 25.81 Billion | 2.2 Billion | 2.78 Billion | 27.83 Billion |
Earnings Per Share Basic | 25.96 | 28.29 | 13.14 | 1.13 | 1.21 | 12.11 |
Earnings Per Share Diluted | 25.96 | 28.29 | 13.14 | 1.13 | 1.21 | 12.11 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.06 Billion | 1.96 Billion | 1.94 Billion | 2.29 Billion | 2.29 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.06 Billion | 1.96 Billion | 1.94 Billion | 2.29 Billion | 2.29 Billion |
Gross Margin | 0.39 | 0.21 | 0.11 | 0.45 | 0.56 | 0.67 |
EBIT Margin | 0.46 | 0.26 | 0.13 | 0.78 | 0.66 | -2.79 |
Profit Margin | 0.13 | 0.13 | 0.07 | 0.05 | 0.08 | 5.62 |
EBITDA | 201.9 Billion | 159 Billion | 75.34 Billion | 53.41 Billion | 38.51 Billion | 28.4 Billion |
Earnings Before Tax Margin | 0.29 | 0.13 | 0.05 | 0.29 | 0.31 | -2.86 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 195.94 Billion | 169.22 Billion | 139.78 Billion | 439.32 Billion | 61.24 Billion | 157.56 Billion |
Cost of Revenue | 73.71 Billion | 69.9 Billion | 64.64 Billion | 277.07 Billion | 6.96 Billion | 125.51 Billion |
Gross Profit | 122.22 Billion | 99.31 Billion | 75.13 Billion | 162.24 Billion | 54.28 Billion | 32.04 Billion |
Operating Expenses | 17.8 Billion | -48.9 Billion | 10.86 Billion | 39.28 Billion | 15.8 Billion | 7.94 Billion |
Selling, General and Administrative Expenses | 17.63 Billion | 15.05 Billion | 10.32 Billion | - | 15.12 Billion | 7.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -166.1 Million | -63.95 Billion | -544.24 Million | -769.64 Million | -683.37 Million | -7.23 Million |
Cost and Expenses | 91.52 Billion | 20.99 Billion | 75.5 Billion | 316.36 Billion | 22.77 Billion | 133.46 Billion |
Operating Income | 104.42 Billion | 148.22 Billion | 64.27 Billion | 122.96 Billion | 38.47 Billion | 24.1 Billion |
Interest Expense | 32.95 Billion | - | 19.27 Billion | 57.91 Billion | 12 Billion | 10.91 Billion |
Income Tax Expense | 2.96 Billion | 2.58 Billion | 15.75 Billion | 9.31 Billion | -7.85 Billion | -1 Billion |
Earnings before Tax | 71.76 Billion | 63.12 Billion | 45.04 Billion | 67.57 Billion | 26.67 Billion | 13.53 Billion |
Net Income | 62.2 Billion | 60.47 Billion | 29.38 Billion | 58.54 Billion | 35.02 Billion | 14.09 Billion |
Earnings Per Share Basic | 26.37 | 25.38 | 12.66 | - | 15.53 | 6.25 |
Earnings Per Share Diluted | 26.37 | 25.38 | 12.66 | - | 15.53 | 6.25 |
Weighted Average Shares Outstanding | 2.35 Billion | 2.38 Billion | 2.32 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.38 Billion | 2.32 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Gross Margin | 0.62 | 0.59 | 0.54 | 0.37 | 0.89 | 0.20 |
EBIT Margin | 0.73 | 0.64 | 0.71 | - | 0.93 | 0.29 |
Profit Margin | 0.32 | 0.36 | 0.21 | 0.13 | 0.57 | 0.09 |
EBITDA | 142.85 Billion | 108.31 Billion | 99.36 Billion | - | 57.13 Billion | 45.23 Billion |
Earnings Before Tax Margin | 0.53 | 0.88 | 0.46 | 0.28 | 0.63 | 0.15 |
603535
081000
8491
001060
DPSTF
2358