IDR 44.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 122.45 Billion | 98.69 Billion | 95.54 Billion | 112.44 Billion | 176.8 Billion | 168.15 Billion |
Cost of Revenue | 107.95 Billion | 99.19 Billion | 97.72 Billion | 88.1 Billion | 113.44 Billion | 88.59 Billion |
Gross Profit | 14.5 Billion | -504.41 Million | -2.18 Billion | 24.34 Billion | 63.35 Billion | 79.56 Billion |
Operating Expenses | 14.97 Billion | 14.41 Billion | 16.71 Billion | 10.83 Billion | 19.16 Billion | 11.63 Billion |
Selling, General and Administrative Expenses | 16.38 Billion | 14.41 Billion | 16.71 Billion | 10.76 Billion | 10.08 Billion | 8.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.41 Billion | - | - | -68.51 Million | -9.08 Billion | -2.7 Billion |
Cost and Expenses | 122.93 Billion | 113.61 Billion | 114.44 Billion | 98.93 Billion | 132.61 Billion | 100.22 Billion |
Operating Income | -472.91 Million | -14.91 Billion | -18.9 Billion | 13.51 Billion | 44.19 Billion | 67.92 Billion |
Interest Expense | 9.97 Billion | 10.22 Billion | 10.13 Billion | 15.62 Billion | 24.04 Billion | 31.87 Billion |
Income Tax Expense | -362.39 Million | -265.29 Million | -134.1 Million | 1.02 Billion | 6.88 Billion | 12.99 Billion |
Earnings before Tax | -10.32 Billion | -27.92 Billion | -33.98 Billion | 2.45 Billion | 23.94 Billion | 39.91 Billion |
Net Income | -9.95 Billion | -27.66 Billion | -33.85 Billion | 1.43 Billion | 17.05 Billion | 26.91 Billion |
Earnings Per Share Basic | -4.02 | -11.17 | -13.68 | 0.58 | 6.89 | 7.64 |
Earnings Per Share Diluted | -4.02 | -11.17 | -13.68 | 0.58 | 6.89 | 7.64 |
Weighted Average Shares Outstanding | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 3.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 3.52 Billion |
Gross Margin | 0.12 | -0.01 | -0.02 | 0.22 | 0.36 | 0.47 |
EBIT Margin | 0.22 | 0.41 | 0.41 | 0.67 | 0.55 | 0.64 |
Profit Margin | -0.08 | -0.28 | -0.35 | 0.01 | 0.10 | 0.16 |
EBITDA | 27.46 Billion | 36.23 Billion | 38.74 Billion | 74.93 Billion | 105.91 Billion | 107.3 Billion |
Earnings Before Tax Margin | -0.00 | -0.15 | -0.20 | 0.12 | 0.25 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 50.35 Billion | 36.5 Billion | 40.9 Billion | 122.45 Billion | 29.18 Billion | 42.83 Billion |
Cost of Revenue | 37.69 Billion | 30.4 Billion | 34.83 Billion | 107.53 Billion | 37.67 Billion | 36.44 Billion |
Gross Profit | 12.65 Billion | 6.09 Billion | 6.07 Billion | 14.92 Billion | -8.48 Billion | 6.39 Billion |
Operating Expenses | 11.76 Billion | 3.31 Billion | 5.69 Billion | 18.51 Billion | 3.26 Billion | 8.44 Billion |
Selling, General and Administrative Expenses | 11.76 Billion | 3.31 Billion | 5.69 Billion | - | 6.88 Billion | 7.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 3.61 Billion | -992.39 Million |
Cost and Expenses | 49.46 Billion | 33.72 Billion | 40.52 Billion | 126.05 Billion | 40.94 Billion | 44.88 Billion |
Operating Income | 889.76 Million | 2.77 Billion | 381.71 Million | -3.59 Billion | -11.75 Billion | -2.04 Billion |
Interest Expense | 1.26 Billion | 3.49 Billion | 2.42 Billion | 9.97 Billion | 3.58 Billion | 1.69 Billion |
Income Tax Expense | 444.47 Million | 5.00 | 4.00 | -362.39 Million | -362.39 Million | -3.00 |
Earnings before Tax | 66.31 Million | -1.08 Billion | -1.94 Billion | -10.32 Billion | -8.62 Billion | -2.09 Billion |
Net Income | 66.31 Million | -1.08 Billion | -1.94 Billion | -9.95 Billion | -8.26 Billion | -2.09 Billion |
Earnings Per Share Basic | 0.03 | -0.44 | -0.78 | - | -3.34 | -0.85 |
Earnings Per Share Diluted | 0.03 | -0.44 | -0.78 | - | -3.34 | -0.85 |
Weighted Average Shares Outstanding | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion | 2.47 Billion |
Gross Margin | 0.25 | 0.17 | 0.15 | 0.12 | -0.29 | 0.15 |
EBIT Margin | 0.17 | 0.24 | 0.17 | - | -0.31 | 0.21 |
Profit Margin | 0.00 | -0.03 | -0.05 | -0.08 | -0.28 | -0.05 |
EBITDA | 8.43 Billion | 8.74 Billion | 7.12 Billion | - | -9.16 Billion | 9.05 Billion |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.01 | -0.03 | -0.40 | -0.05 |
600702
COLR
D01
1201
2834
VSAC