IDR 75.0
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4203.17 Billion | 6003.78 Billion | 4312.85 Billion | 4803.35 Billion | 7083.38 Billion | 6930.62 Billion |
Cost of Revenue | 3880.25 Billion | 5486.63 Billion | 4087.43 Billion | 4493.83 Billion | 6132.66 Billion | 6048.2 Billion |
Gross Profit | 322.91 Billion | 517.15 Billion | 225.41 Billion | 309.52 Billion | 950.71 Billion | 882.42 Billion |
Operating Expenses | 131.57 Billion | 127.56 Billion | 110.89 Billion | 122 Billion | 152.57 Billion | 146.98 Billion |
Selling, General and Administrative Expenses | 131.57 Billion | 15.81 Billion | 17.02 Billion | 5.99 Billion | 21.83 Billion | 28.13 Billion |
Research and Development Expenses | 3.43 Billion | 4.1 Billion | 3.94 Billion | 3.99 Billion | 8.21 Billion | 6.27 Billion |
Other Expenses | -3.43 Billion | 107.64 Billion | 89.92 Billion | 112.01 Billion | 122.52 Billion | -40.38 Billion |
Cost and Expenses | 4011.82 Billion | 5614.19 Billion | 4198.32 Billion | 4615.83 Billion | 6285.24 Billion | 6195.19 Billion |
Operating Income | 191.34 Billion | 399.86 Billion | 112.68 Billion | 184.39 Billion | 795.4 Billion | 732.54 Billion |
Interest Expense | 62.96 Billion | 85.59 Billion | 87.74 Billion | 113.19 Billion | 146.01 Billion | 94.83 Billion |
Income Tax Expense | 23.01 Billion | 78.44 Billion | -2.78 Billion | 7.35 Billion | 115.55 Billion | 132.61 Billion |
Earnings before Tax | 42.83 Billion | 249.5 Billion | 78.64 Billion | 130.5 Billion | 626.27 Billion | 619.25 Billion |
Net Income | 34.12 Billion | 162.91 Billion | 82.9 Billion | 128.05 Billion | 512.34 Billion | 486.35 Billion |
Earnings Per Share Basic | 3.92 | 18.69 | 9.51 | 14.69 | 61.44 | 58.33 |
Earnings Per Share Diluted | 3.92 | 18.69 | 9.51 | 14.69 | 61.44 | 55.80 |
Weighted Average Shares Outstanding | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.33 Billion | 8.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.33 Billion | 8.71 Billion |
Gross Margin | 0.08 | 0.09 | 0.05 | 0.06 | 0.13 | 0.13 |
EBIT Margin | 0.08 | 0.06 | 0.02 | 0.04 | 0.11 | 0.10 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.03 | 0.07 | 0.07 |
EBITDA | 337.76 Billion | 588.89 Billion | 279.07 Billion | 497.25 Billion | 1046.43 Billion | 949.1 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.03 | 0.04 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1188.49 Billion | 1110.84 Billion | 1087.12 Billion | 1223.11 Billion | 4203.17 Billion | 1161.84 Billion |
Cost of Revenue | 1108.09 Billion | 1033.61 Billion | 1025.17 Billion | 1151.81 Billion | 3887.88 Billion | 1030.45 Billion |
Gross Profit | 80.4 Billion | 77.23 Billion | 61.94 Billion | 71.29 Billion | 315.28 Billion | 131.39 Billion |
Operating Expenses | 40.3 Billion | 41.87 Billion | 44.14 Billion | 48.79 Billion | 151.41 Billion | 29.71 Billion |
Selling, General and Administrative Expenses | 30.36 Billion | 34.55 Billion | 4.92 Billion | 36.06 Billion | - | 4.17 Billion |
Research and Development Expenses | 2.43 Billion | 394.26 Million | 456.9 Million | 1.1 Billion | - | 768.81 Million |
Other Expenses | -7.51 Billion | -6.92 Billion | 2.63 Billion | -11.63 Billion | -27.47 Billion | -38.88 Billion |
Cost and Expenses | 1148.39 Billion | 1075.49 Billion | 1069.31 Billion | 1200.61 Billion | 4039.3 Billion | 1060.16 Billion |
Operating Income | 40.09 Billion | 35.35 Billion | 23.84 Billion | 22.49 Billion | 163.87 Billion | 101.36 Billion |
Interest Expense | 9.32 Billion | 11.73 Billion | 7.77 Billion | 12.39 Billion | 62.96 Billion | 14.17 Billion |
Income Tax Expense | 6.42 Billion | 2.01 Billion | 1.89 Billion | 10.1 Billion | 23.01 Billion | 7.68 Billion |
Earnings before Tax | 23.42 Billion | 10.96 Billion | 8.98 Billion | 2.16 Billion | 42.83 Billion | 24.23 Billion |
Net Income | 15.56 Billion | 11.84 Billion | 6.05 Billion | 4.52 Billion | 34.12 Billion | 16 Billion |
Earnings Per Share Basic | 1.79 | 1.36 | 0.70 | 0.52 | - | 1.84 |
Earnings Per Share Diluted | 1.79 | 1.36 | 0.70 | 0.52 | - | 1.84 |
Weighted Average Shares Outstanding | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion | 8.71 Billion |
Gross Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.11 |
EBIT Margin | 0.06 | 0.06 | 0.02 | 0.04 | - | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 71.58 Billion | 71.36 Billion | 21.3 Billion | 52.37 Billion | - | 67.23 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.09 |
099190
KTKBANK
192400
NATHBIOGEN
MCOR
PRAJIND