PT HATTEN BALI Tbk (WINE.JK)
IDR 260.0
(0.78%)
IDR 260.0
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 253.67 Billion | 189.38 Billion | 82.06 Billion | 91.91 Billion | 224.02 Billion |
| Cost of Revenue | 139.95 Billion | 98.53 Billion | 44.97 Billion | 54.88 Billion | 117.34 Billion |
| Gross Profit | 113.72 Billion | 90.84 Billion | 37.09 Billion | 37.02 Billion | 106.68 Billion |
| Operating Expenses | 52.15 Billion | 50.18 Billion | 37.94 Billion | 39.57 Billion | 52.41 Billion |
| Selling, General and Administrative Expenses | 52.88 Billion | 19.31 Billion | 10.99 Billion | 10.33 Billion | 21.81 Billion |
| Research and Development Expenses | 13.32 Million | 11.62 Million | 11.41 Million | 117.79 Million | 218.57 Million |
| Other Expenses | - | 761.97 Million | 3.81 Billion | 288 Million | 951.07 Million |
| Cost and Expenses | 192.24 Billion | 148.71 Billion | 82.91 Billion | 94.46 Billion | 169.76 Billion |
| Operating Income | 61.17 Billion | 29.95 Billion | -10.39 Billion | -11.91 Billion | 42.6 Billion |
| Interest Expense | 8.52 Billion | 12.31 Billion | 11.54 Billion | 10.02 Billion | 13.43 Billion |
| Income Tax Expense | 12.67 Billion | 7.56 Billion | -1.23 Billion | -2.52 Billion | 11.78 Billion |
| Earnings before Tax | 55.22 Billion | 28.88 Billion | -9.97 Billion | -12.29 Billion | 42.03 Billion |
| Net Income | 42.4 Billion | 21.23 Billion | -8.71 Billion | -9.7 Billion | 30.1 Billion |
| Earnings Per Share Basic | 15.65 | 7.84 | -3.22 | -3.58 | 11.11 |
| Earnings Per Share Diluted | 15.65 | 7.84 | -3.22 | -3.58 | 11.11 |
| Weighted Average Shares Outstanding | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
| Gross Margin | 0.45 | 0.48 | 0.45 | 0.40 | 0.48 |
| EBIT Margin | 0.27 | 0.23 | 0.06 | -0.00 | 0.26 |
| Profit Margin | 0.17 | 0.11 | -0.11 | -0.11 | 0.13 |
| EBITDA | 69.66 Billion | 47.17 Billion | 9.53 Billion | 3.1 Billion | 60.8 Billion |
| Earnings Before Tax Margin | 0.24 | 0.16 | -0.13 | -0.13 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 86.18 Billion | 68.64 Billion | 54.73 Billion | 66.64 Billion | 253.67 Billion | 76.94 Billion |
| Cost of Revenue | 47.57 Billion | 39.06 Billion | 28.82 Billion | 36.24 Billion | 139.95 Billion | 42.39 Billion |
| Gross Profit | 38.6 Billion | 29.57 Billion | 25.9 Billion | 30.39 Billion | 113.72 Billion | 34.55 Billion |
| Operating Expenses | 14.89 Billion | 12.12 Billion | 11.67 Billion | 17.04 Billion | 52.28 Billion | 13.59 Billion |
| Selling, General and Administrative Expenses | 14.73 Billion | 11.72 Billion | 11.59 Billion | 16.6 Billion | - | 5.17 Billion |
| Research and Development Expenses | 4.76 Million | - | 1.44 Million | 427 Thousand | - | 82.3 Thousand |
| Other Expenses | -152.19 Million | -393.59 Million | -73.25 Million | -440.4 Million | -705.73 Million | -111.35 Million |
| Cost and Expenses | 62.47 Billion | 51.18 Billion | 40.5 Billion | 53.29 Billion | 192.24 Billion | 55.99 Billion |
| Operating Income | 23.71 Billion | 17.45 Billion | 14.23 Billion | 13.34 Billion | 61.43 Billion | 19.23 Billion |
| Interest Expense | 2.19 Billion | 2.22 Billion | 1.82 Billion | 2.74 Billion | 8.52 Billion | 1.46 Billion |
| Income Tax Expense | 5.06 Billion | 4.71 Billion | 1.53 Billion | 5.83 Billion | 12.67 Billion | 3.08 Billion |
| Earnings before Tax | 21.68 Billion | 14.7 Billion | 12.62 Billion | 11.03 Billion | 55.22 Billion | 19.66 Billion |
| Net Income | 16.58 Billion | 9.98 Billion | 11.02 Billion | 5.19 Billion | 42.4 Billion | 16.51 Billion |
| Earnings Per Share Basic | 6.12 | 3.68 | 4.07 | 1.92 | - | 6.09 |
| Earnings Per Share Diluted | 6.12 | 3.68 | 4.07 | 1.92 | - | 6.09 |
| Weighted Average Shares Outstanding | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion |
| Gross Margin | 0.45 | 0.43 | 0.47 | 0.46 | 0.45 | 0.45 |
| EBIT Margin | 0.29 | 0.27 | 0.28 | 0.25 | - | 0.28 |
| Profit Margin | 0.19 | 0.15 | 0.20 | 0.08 | 0.17 | 0.21 |
| EBITDA | 25.3 Billion | 18.75 Billion | 15.4 Billion | 16.53 Billion | - | 21.23 Billion |
| Earnings Before Tax Margin | 0.28 | 0.25 | 0.26 | 0.20 | 0.24 | 0.25 |
002646
CYBELEIND
TNYBF
SAPX
SEDA-WT
002215