IDR 168.0
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 299.11 Billion | 295.02 Billion | 252.44 Billion | 248.93 Billion | 242.76 Billion | 216.5 Billion |
Cost of Revenue | 120.49 Billion | 145.44 Billion | 115.68 Billion | 111.99 Billion | 103.35 Billion | 88.85 Billion |
Gross Profit | 178.61 Billion | 149.57 Billion | 136.75 Billion | 136.93 Billion | 139.41 Billion | 127.65 Billion |
Operating Expenses | 126.26 Billion | 108.25 Billion | 97.23 Billion | 82.4 Billion | 91.2 Billion | 69.78 Billion |
Selling, General and Administrative Expenses | 126.26 Billion | 105.88 Billion | 96.35 Billion | 82.4 Billion | 91.2 Billion | 69.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.37 Billion | -885.81 Million | - | - | -66.78 Million |
Cost and Expenses | 246.75 Billion | 253.7 Billion | 212.92 Billion | 194.39 Billion | 194.55 Billion | 158.64 Billion |
Operating Income | 52.35 Billion | 41.32 Billion | 39.52 Billion | 54.53 Billion | 48.21 Billion | 57.86 Billion |
Interest Expense | 14.54 Billion | 14.65 Billion | 13.92 Billion | 15.82 Billion | 15.33 Billion | - |
Income Tax Expense | 10.68 Billion | 12.78 Billion | 7.99 Billion | 8.83 Billion | 8.5 Billion | 10.18 Billion |
Earnings before Tax | 41.33 Billion | 26.84 Billion | 28.66 Billion | 38.98 Billion | 34.25 Billion | 40.58 Billion |
Net Income | 28.97 Billion | 12.76 Billion | 19.45 Billion | 30.05 Billion | 25.72 Billion | 30.38 Billion |
Earnings Per Share Basic | 26.94 | 11.87 | 18.08 | 27.94 | 23.92 | 28.25 |
Earnings Per Share Diluted | 26.94 | 11.87 | 18.08 | 27.94 | 23.92 | 28.25 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.60 | 0.51 | 0.54 | 0.55 | 0.57 | 0.59 |
EBIT Margin | 0.21 | 0.17 | 0.19 | 0.25 | 0.22 | 0.29 |
Profit Margin | 0.10 | 0.04 | 0.08 | 0.12 | 0.11 | 0.14 |
EBITDA | 62.53 Billion | 50.83 Billion | 50.19 Billion | 61.76 Billion | 53.56 Billion | 60.28 Billion |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.16 | 0.22 | 0.20 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 89.22 Billion | 76.55 Billion | 77.03 Billion | 64.94 Billion | 299.11 Billion | 86.18 Billion |
Cost of Revenue | 46.28 Billion | 34.51 Billion | 38.94 Billion | 17.57 Billion | 129.64 Billion | 41.27 Billion |
Gross Profit | 42.93 Billion | 42.03 Billion | 38.08 Billion | 47.37 Billion | 169.46 Billion | 44.91 Billion |
Operating Expenses | 30.99 Billion | 34.94 Billion | 31.71 Billion | 30.65 Billion | 117.1 Billion | 27.81 Billion |
Selling, General and Administrative Expenses | 30.75 Billion | 34.9 Billion | 31.7 Billion | 30.65 Billion | - | 27.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -234.3 Million | 33.22 Million | -7.69 Million | - | - | -322.37 Million |
Cost and Expenses | 77.27 Billion | 69.45 Billion | 70.66 Billion | 48.23 Billion | 246.75 Billion | 69.08 Billion |
Operating Income | 11.94 Billion | 7.09 Billion | 6.37 Billion | 16.71 Billion | 52.35 Billion | 17.1 Billion |
Interest Expense | 3.73 Billion | 4.12 Billion | - | 3.66 Billion | 14.54 Billion | 3.66 Billion |
Income Tax Expense | 3.35 Billion | 1.36 Billion | 1.93 Billion | 3.79 Billion | 10.68 Billion | 3.28 Billion |
Earnings before Tax | 7.18 Billion | 10.4 Billion | 3.98 Billion | 15.78 Billion | 41.33 Billion | 10.97 Billion |
Net Income | 2.62 Billion | 8.63 Billion | 1.79 Billion | 11.58 Billion | 28.97 Billion | 7.12 Billion |
Earnings Per Share Basic | 2.44 | 8.03 | 1.67 | 10.77 | - | 6.62 |
Earnings Per Share Diluted | 2.44 | 8.03 | 1.67 | 10.77 | - | 6.62 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.48 | 0.55 | 0.49 | 0.73 | 0.57 | 0.52 |
EBIT Margin | 0.12 | 0.13 | 0.12 | 0.30 | - | 0.23 |
Profit Margin | 0.03 | 0.11 | 0.02 | 0.18 | 0.10 | 0.08 |
EBITDA | 10.92 Billion | 9.96 Billion | 9.38 Billion | 19.57 Billion | - | 19.94 Billion |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.08 | 0.26 | 0.18 | 0.20 |
FUWAY
ICR-PA
HLLY-WT
6628
DCW
VAQTF