PT Vale Indonesia Tbk (PTNDF)
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USD 0.24
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.17 Billion | 953.17 Million | 764.74 Million | 782.01 Million | 776.9 Million |
| Cost of Revenue | 885.24 Million | 865.88 Million | 717.81 Million | 640.36 Million | 665.55 Million | 672.89 Million |
| Gross Profit | 347.02 Million | 313.56 Million | 235.36 Million | 124.37 Million | 116.45 Million | 104 Million |
| Operating Expenses | 44.59 Million | 41.37 Million | 16.21 Million | 19.26 Million | 28.86 Million | 17.89 Million |
| Selling, General and Administrative Expenses | 21.96 Million | 6.14 Million | 1.83 Million | 3.24 Million | 9.09 Million | 8.24 Million |
| Research and Development Expenses | - | 14.65 Million | 7.79 Million | 512 Thousand | 3.8 Million | 8.13 Million |
| Other Expenses | 22.63 Million | 707 Thousand | 1.56 Million | 1.27 Million | 699 Thousand | -3.09 Million |
| Cost and Expenses | 929.83 Million | 907.26 Million | 734.02 Million | 659.62 Million | 694.42 Million | 690.79 Million |
| Operating Income | 302.15 Million | 272.02 Million | 223.02 Million | 103.85 Million | 88.28 Million | 84.85 Million |
| Interest Expense | 6.94 Million | 3.82 Million | 2.75 Million | 1.61 Million | 438 Thousand | 2.15 Million |
| Income Tax Expense | 78.18 Million | 75.41 Million | 54.84 Million | 21.82 Million | 31.73 Million | 22.1 Million |
| Earnings before Tax | 352.76 Million | 275.81 Million | 220.64 Million | 104.64 Million | 89.13 Million | 82.61 Million |
| Net Income | 274.33 Million | 200.4 Million | 165.79 Million | 82.81 Million | 57.4 Million | 60.51 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 10.07 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.07 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion |
| Gross Margin | 0.28 | 0.27 | 0.25 | 0.16 | 0.15 | 0.13 |
| EBIT Margin | 0.43 | 0.24 | 0.24 | 0.15 | 0.12 | 0.11 |
| Profit Margin | 0.22 | 0.17 | 0.17 | 0.11 | 0.07 | 0.08 |
| EBITDA | 530.96 Million | 435.77 Million | 383.58 Million | 266.38 Million | 229.8 Million | 210.57 Million |
| Earnings Before Tax Margin | 0.25 | 0.23 | 0.23 | 0.14 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.39 Million | 244.98 Million | 226.75 Million | 294.36 Million | 1.23 Billion | 278.92 Million |
| Cost of Revenue | 221.36 Million | 205.37 Million | 208.22 Million | 234.24 Million | 885.24 Million | 212.49 Million |
| Gross Profit | 18.02 Million | 39.6 Million | 18.53 Million | 60.11 Million | 347.02 Million | 66.43 Million |
| Operating Expenses | 12.31 Million | 9.85 Million | 6.39 Million | 8.58 Million | 38.73 Million | 7.97 Million |
| Selling, General and Administrative Expenses | 7.93 Million | 6.97 Million | 5.99 Million | 3.73 Million | - | 1.75 Million |
| Research and Development Expenses | 4.38 Million | 2.87 Million | 405.32 Thousand | 2.68 Million | - | 3.14 Million |
| Other Expenses | - | 1.3 Million | 222 Thousand | -3.47 Million | -3.14 Million | 108 Thousand |
| Cost and Expenses | 233.68 Million | 215.22 Million | 214.61 Million | 242.83 Million | 923.97 Million | 220.47 Million |
| Operating Income | 5.7 Million | 29.75 Million | 12.14 Million | 44.41 Million | 302.42 Million | 59.42 Million |
| Interest Expense | 1.32 Million | 414 Thousand | 1.18 Million | 5.37 Million | 6.94 Million | 546 Thousand |
| Income Tax Expense | 5.06 Million | 4.54 Million | 2.6 Million | 19.51 Million | 78.18 Million | 14.95 Million |
| Earnings before Tax | 23.21 Million | 35.16 Million | 8.65 Million | 72.76 Million | 352.52 Million | 67.52 Million |
| Net Income | 14.39 Million | 31.09 Million | 6.19 Million | 53.24 Million | 274.33 Million | 52.57 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 10.53 Billion | 10.48 Billion | 10.07 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.53 Billion | 10.48 Billion | 10.07 Billion | 9.93 Billion | 9.93 Billion | 9.93 Billion |
| Gross Margin | 0.08 | 0.16 | 0.08 | 0.20 | 0.28 | 0.24 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | 0.19 | - | 0.24 |
| Profit Margin | 0.06 | 0.13 | 0.03 | 0.18 | 0.22 | 0.19 |
| EBITDA | 69.72 Million | 71.73 Million | 54.68 Million | 55.25 Million | - | 67.99 Million |
| Earnings Before Tax Margin | 0.02 | 0.12 | 0.05 | 0.15 | 0.25 | 0.21 |
VAPR
MHID
GVS
FCC
002839
IMS