IDR 81.0
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2524.98 Billion | 2594.5 Billion | 1672.25 Billion | 1331.77 Billion | 1852.76 Billion | 1556.28 Billion |
Cost of Revenue | 2062.25 Billion | 2105.99 Billion | 1596.97 Billion | 1249.19 Billion | 1705.71 Billion | 1555.73 Billion |
Gross Profit | 462.72 Billion | 488.51 Billion | 75.27 Billion | 82.57 Billion | 147.05 Billion | 556.03 Million |
Operating Expenses | 143.25 Billion | 124.07 Billion | 106.16 Billion | 90.84 Billion | 110.24 Billion | 120.29 Billion |
Selling, General and Administrative Expenses | 85.37 Billion | 71.97 Billion | 56.42 Billion | 42.98 Billion | 59.98 Billion | 52.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 242.65 Million | 52.09 Billion | 49.73 Billion | 47.86 Billion | 50.25 Billion | 1.32 Billion |
Cost and Expenses | 2205.5 Billion | 2230.06 Billion | 1703.14 Billion | 1340.04 Billion | 1815.95 Billion | 1676.02 Billion |
Operating Income | 315.63 Billion | 337.23 Billion | -64.37 Billion | -44.44 Billion | 55.71 Billion | -106.31 Billion |
Interest Expense | 55.44 Billion | 16 Billion | 12.78 Billion | 24.58 Billion | 24.4 Billion | 10.78 Billion |
Income Tax Expense | 64.93 Billion | 78.5 Billion | -13.22 Billion | 10.12 Billion | 4.5 Billion | -38.66 Billion |
Earnings before Tax | 277.92 Billion | 352.17 Billion | -76.93 Billion | -67.71 Billion | 31.3 Billion | -126.46 Billion |
Net Income | 212.98 Billion | 273.67 Billion | -63.71 Billion | -77.84 Billion | 26.8 Billion | -87.79 Billion |
Earnings Per Share Basic | 25.06 | 32.21 | -7.50 | -9.17 | 3.17 | -11.34 |
Earnings Per Share Diluted | 25.06 | 32.21 | -7.50 | -9.17 | 3.17 | -11.34 |
Weighted Average Shares Outstanding | 8.5 Billion | 8.49 Billion | 8.49 Billion | 8.49 Billion | 8.44 Billion | 7.74 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.5 Billion | 8.49 Billion | 8.49 Billion | 8.49 Billion | 8.44 Billion | 7.74 Billion |
Gross Margin | 0.18 | 0.19 | 0.05 | 0.06 | 0.08 | 0.00 |
EBIT Margin | 0.13 | 0.13 | -0.04 | -0.03 | 0.03 | -0.07 |
Profit Margin | 0.08 | 0.11 | -0.04 | -0.06 | 0.01 | -0.06 |
EBITDA | 327.89 Billion | 404.25 Billion | -60.97 Billion | -26.5 Billion | 67.95 Billion | -110.71 Billion |
Earnings Before Tax Margin | 0.13 | 0.13 | -0.04 | -0.03 | 0.03 | -0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 665.46 Billion | 675.05 Billion | 724.62 Billion | 609.98 Billion | 2524.98 Billion | 718.87 Billion |
Cost of Revenue | 599.98 Billion | 607.72 Billion | 609.38 Billion | 506.48 Billion | 2062.25 Billion | 617.24 Billion |
Gross Profit | 65.47 Billion | 67.33 Billion | 115.23 Billion | 103.5 Billion | 462.72 Billion | 101.63 Billion |
Operating Expenses | 39.07 Billion | 51.37 Billion | 34.54 Billion | 42.91 Billion | 143.25 Billion | 40.34 Billion |
Selling, General and Administrative Expenses | 37.22 Billion | 46.11 Billion | 23.67 Billion | 23.21 Billion | - | 23.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.84 Billion | -5.25 Billion | 352.87 Million | -58.48 Million | 242.65 Million | 19.54 Thousand |
Cost and Expenses | 639.06 Billion | 659.09 Billion | 643.93 Billion | 549.39 Billion | 2205.5 Billion | 657.58 Billion |
Operating Income | 26.4 Billion | 15.96 Billion | 92.78 Billion | 51.32 Billion | 308.93 Billion | 64.04 Billion |
Interest Expense | 14.75 Billion | 11.17 Billion | 7.82 Billion | 11.6 Billion | 30.96 Billion | 6.4 Billion |
Income Tax Expense | 9.02 Billion | -45.75 Million | 13.03 Billion | 9.97 Billion | 64.93 Billion | 12.22 Billion |
Earnings before Tax | -8.58 Billion | 13.24 Billion | 84.96 Billion | 39.34 Billion | 277.92 Billion | 57.55 Billion |
Net Income | -17.61 Billion | 13.29 Billion | 71.92 Billion | 29.36 Billion | 212.98 Billion | 45.33 Billion |
Earnings Per Share Basic | -1.97 | 1.48 | 8.46 | 3.45 | - | 5.33 |
Earnings Per Share Diluted | -1.97 | 1.48 | 8.46 | 3.45 | - | 5.33 |
Weighted Average Shares Outstanding | 8.95 Billion | 8.95 Billion | 8.49 Billion | 8.51 Billion | 8.5 Billion | 8.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.95 Billion | 8.95 Billion | 8.49 Billion | 8.51 Billion | 8.5 Billion | 8.5 Billion |
Gross Margin | 0.10 | 0.10 | 0.16 | 0.17 | 0.18 | 0.14 |
EBIT Margin | 0.01 | 0.03 | 0.13 | 0.08 | - | 0.09 |
Profit Margin | -0.03 | 0.02 | 0.10 | 0.05 | 0.08 | 0.06 |
EBITDA | 9.25 Billion | 18.86 Billion | 93.53 Billion | 51.5 Billion | - | 64.79 Billion |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.13 | 0.08 | 0.12 | 0.09 |
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