IDR 570.0
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 469.13 Billion | 526.82 Billion | 420.71 Billion | 325.53 Billion | 437.99 Billion | 438.05 Billion |
Cost of Revenue | 352.55 Billion | 422.7 Billion | 362.93 Billion | 284.49 Billion | 364.69 Billion | 383.02 Billion |
Gross Profit | 116.58 Billion | 104.12 Billion | 57.78 Billion | 41.04 Billion | 73.29 Billion | 55.02 Billion |
Operating Expenses | 48.52 Billion | 41.22 Billion | 30.19 Billion | 35.51 Billion | 43.06 Billion | 68.05 Billion |
Selling, General and Administrative Expenses | 50.34 Billion | 42.36 Billion | 30.19 Billion | 33.47 Billion | 44.01 Billion | 68.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.81 Billion | 1.13 Billion | -345.94 Thousand | -2.04 Billion | 951.37 Million | 590.78 Million |
Cost and Expenses | 401.08 Billion | 463.93 Billion | 393.12 Billion | 320 Billion | 407.75 Billion | 451.07 Billion |
Operating Income | 68.05 Billion | 62.89 Billion | 27.58 Billion | 5.53 Billion | 30.23 Billion | -13.02 Billion |
Interest Expense | 3.98 Billion | 5.61 Billion | 7.11 Billion | 11 Billion | 10.19 Billion | - |
Income Tax Expense | 16.31 Billion | 14.63 Billion | 2.54 Billion | 4.35 Billion | 9.98 Billion | 3.69 Billion |
Earnings before Tax | 66.71 Billion | 61.23 Billion | 25.77 Billion | -2.07 Billion | 19.57 Billion | -19.79 Billion |
Net Income | 50.41 Billion | 46.6 Billion | 23.23 Billion | -6.4 Billion | 9.61 Billion | -23.45 Billion |
Earnings Per Share Basic | 37.00 | 34.20 | 17.05 | -4.70 | 7.06 | -17.21 |
Earnings Per Share Diluted | 37.00 | 34.20 | 17.05 | -4.70 | 7.06 | -17.21 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.25 | 0.20 | 0.14 | 0.13 | 0.17 | 0.13 |
EBIT Margin | 0.20 | 0.17 | 0.13 | 0.10 | 0.12 | 0.02 |
Profit Margin | 0.11 | 0.09 | 0.06 | -0.02 | 0.02 | -0.05 |
EBITDA | 93.48 Billion | 93.88 Billion | 59.62 Billion | 35.11 Billion | 53.67 Billion | 6.61 Billion |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.07 | 0.02 | 0.07 | -0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 102.19 Billion | 99.85 Billion | 104.47 Billion | 119.57 Billion | 469.13 Billion | 117.54 Billion |
Cost of Revenue | 86.17 Billion | 82.27 Billion | 84.46 Billion | 93.29 Billion | 356.67 Billion | 87.62 Billion |
Gross Profit | 16.02 Billion | 17.58 Billion | 20 Billion | 26.27 Billion | 112.46 Billion | 29.91 Billion |
Operating Expenses | 9.68 Billion | 10.34 Billion | 10.2 Billion | 15.98 Billion | 45.92 Billion | 10.12 Billion |
Selling, General and Administrative Expenses | 9.63 Billion | 11.76 Billion | 10.18 Billion | 16 Billion | - | 10.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -54.74 Million | -1.41 Billion | -21.1 Million | 16.51 Million | -622.46 Thousand | - |
Cost and Expenses | 95.85 Billion | 92.61 Billion | 94.67 Billion | 109.28 Billion | 402.59 Billion | 97.74 Billion |
Operating Income | 6.34 Billion | 7.23 Billion | 9.8 Billion | 10.28 Billion | 66.54 Billion | 19.79 Billion |
Interest Expense | 631.75 Million | - | 569.22 Million | 989.83 Million | 3.98 Billion | 951.82 Million |
Income Tax Expense | 2.56 Billion | 2.37 Billion | 3.19 Billion | 953.81 Million | 16.31 Billion | 5.28 Billion |
Earnings before Tax | 7.07 Billion | 7.59 Billion | 10.66 Billion | 10.28 Billion | 66.71 Billion | 19.88 Billion |
Net Income | 4.51 Billion | 5.22 Billion | 7.47 Billion | 9.33 Billion | 50.41 Billion | 14.6 Billion |
Earnings Per Share Basic | 3.31 | 3.83 | 5.49 | 6.85 | - | 10.72 |
Earnings Per Share Diluted | 3.31 | 3.83 | 5.49 | 6.85 | - | 10.72 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.16 | 0.18 | 0.19 | 0.22 | 0.24 | 0.25 |
EBIT Margin | 0.16 | 0.14 | 0.16 | 0.15 | - | 0.23 |
Profit Margin | 0.04 | 0.05 | 0.07 | 0.08 | 0.11 | 0.12 |
EBITDA | 16.3 Billion | 14.08 Billion | 17.12 Billion | 17.42 Billion | - | 26.47 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.14 | 0.17 |
GSMF
2903
QTGPF
8931
ECII
WEICF