PT Zyrexindo Mandiri Buana Tbk (ZYRX.JK)
IDR 133.0
(-0.75%)
IDR 133.0
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 289.63 Billion | 770.37 Billion | 650.83 Billion | 223.46 Billion | 128.63 Billion | 73.65 Billion |
| Cost of Revenue | 198.33 Billion | 628.18 Billion | 535.07 Billion | 159.27 Billion | 99.73 Billion | 60.69 Billion |
| Gross Profit | 91.3 Billion | 142.18 Billion | 115.76 Billion | 64.18 Billion | 28.89 Billion | 12.95 Billion |
| Operating Expenses | 25.5 Billion | 20.79 Billion | 23.88 Billion | 13.46 Billion | 12.81 Billion | 11.42 Billion |
| Selling, General and Administrative Expenses | 24.73 Billion | 20.02 Billion | 19.81 Billion | 11.18 Billion | 10.12 Billion | 10.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -327.51 Million | -779.05 Million | -4.06 Billion | -2.27 Billion | -2.69 Billion | - |
| Cost and Expenses | 219.79 Billion | 648.98 Billion | 558.95 Billion | 172.74 Billion | 112.55 Billion | 72.11 Billion |
| Operating Income | 75.64 Billion | 121.38 Billion | 91.87 Billion | 50.72 Billion | 16.07 Billion | 1.55 Billion |
| Interest Expense | 14 Billion | 6.84 Billion | 4.7 Billion | 2.33 Billion | 4.43 Billion | - |
| Income Tax Expense | 23.5 Billion | 22.72 Billion | 20.77 Billion | 12.24 Billion | 4.13 Billion | 1.35 Billion |
| Earnings before Tax | 56.46 Billion | 101.35 Billion | 90.53 Billion | 48.62 Billion | 12.37 Billion | -3.41 Billion |
| Net Income | 32.95 Billion | 78.62 Billion | 69.75 Billion | 36.37 Billion | 8.23 Billion | -4.76 Billion |
| Earnings Per Share Basic | 24.71 | 58.97 | 55.67 | 27.28 | 6.18 | -9.72 |
| Earnings Per Share Diluted | 24.71 | 58.97 | 55.67 | 27.28 | 6.18 | -9.72 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.25 Billion | 1.33 Billion | 1.33 Billion | 490 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.25 Billion | 1.33 Billion | 1.33 Billion | 490 Million |
| Gross Margin | 0.32 | 0.18 | 0.18 | 0.29 | 0.22 | 0.18 |
| EBIT Margin | 0.25 | 0.16 | 0.14 | 0.23 | 0.13 | 0.03 |
| Profit Margin | 0.11 | 0.10 | 0.11 | 0.16 | 0.06 | -0.06 |
| EBITDA | 71.91 Billion | 110.21 Billion | 97.09 Billion | 52.33 Billion | 18.04 Billion | 2.38 Billion |
| Earnings Before Tax Margin | 0.26 | 0.16 | 0.14 | 0.23 | 0.13 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 83.5 Billion | 90.34 Billion | 34.33 Billion | 58.84 Billion | 289.63 Billion | 76.51 Billion |
| Cost of Revenue | 76.31 Billion | 71.12 Billion | 30.89 Billion | 32.31 Billion | 199.56 Billion | 44.45 Billion |
| Gross Profit | 7.19 Billion | 19.22 Billion | 3.43 Billion | 26.52 Billion | 90.06 Billion | 32.05 Billion |
| Operating Expenses | 6.74 Billion | 6.49 Billion | 7.06 Billion | -3.6 Billion | 25.5 Billion | 18.33 Billion |
| Selling, General and Administrative Expenses | 6.39 Billion | 7.57 Billion | 6.86 Billion | 7.54 Billion | - | 6.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -353.93 Million | -438.1 Million | -203.67 Million | 11.14 Billion | -327.51 Million | -11.73 Billion |
| Cost and Expenses | 83.06 Billion | 77.62 Billion | 37.96 Billion | 28.71 Billion | 225.07 Billion | 62.79 Billion |
| Operating Income | 441.26 Million | 11.98 Billion | -3.62 Billion | 30.13 Billion | 64.56 Billion | 13.71 Billion |
| Interest Expense | 1.96 Billion | - | - | 3.04 Billion | 14 Billion | 3.33 Billion |
| Income Tax Expense | -179.42 Million | 5.26 Billion | -24.66 Million | 39.74 Billion | 23.5 Billion | -19.66 Billion |
| Earnings before Tax | -1.36 Billion | 10.55 Billion | -3.98 Billion | 42.81 Billion | 56.46 Billion | 6.16 Billion |
| Net Income | -1.18 Billion | 5.29 Billion | -3.96 Billion | 3.07 Billion | 32.95 Billion | 25.83 Billion |
| Earnings Per Share Basic | -0.89 | 3.97 | -2.97 | 2.30 | - | 19.38 |
| Earnings Per Share Diluted | -0.89 | 3.97 | -2.97 | 2.30 | - | 19.38 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.09 | 0.21 | 0.10 | 0.45 | 0.31 | 0.42 |
| EBIT Margin | 0.01 | 0.14 | -0.09 | 0.52 | - | 0.18 |
| Profit Margin | -0.01 | 0.06 | -0.12 | 0.05 | 0.11 | 0.34 |
| EBITDA | 955.16 Million | 12.36 Billion | -3.25 Billion | 30.47 Billion | - | 14.08 Billion |
| Earnings Before Tax Margin | 0.01 | 0.13 | -0.11 | 0.51 | 0.22 | 0.18 |
BNS
0200
PRDA
6035
KGTFY
AKAN