PT Indo Acidatama Tbk (SRSN.JK)
IDR 50.0
(0.0%)
IDR 50.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1026.7 Billion | 977.7 Billion | 907.83 Billion | 890.99 Billion | 684.46 Billion | 600.98 Billion |
| Cost of Revenue | 793.35 Billion | 792.04 Billion | 740.03 Billion | 699.83 Billion | 511.51 Billion | 458.09 Billion |
| Gross Profit | 233.34 Billion | 185.66 Billion | 167.79 Billion | 191.16 Billion | 172.94 Billion | 142.89 Billion |
| Operating Expenses | 145.29 Billion | 136.47 Billion | 110.31 Billion | 111.84 Billion | 102.15 Billion | 82.6 Billion |
| Selling, General and Administrative Expenses | 144.82 Billion | 95.05 Billion | 70.76 Billion | 64.87 Billion | 54 Billion | 36.62 Billion |
| Research and Development Expenses | 568.88 Million | 680.85 Million | 1 Billion | 1.63 Billion | 1.88 Billion | 1.78 Billion |
| Other Expenses | -475.63 Million | 40.73 Billion | 38.54 Billion | 45.32 Billion | 46.26 Billion | 762.91 Million |
| Cost and Expenses | 938.44 Billion | 928.51 Billion | 850.35 Billion | 811.67 Billion | 613.67 Billion | 540.7 Billion |
| Operating Income | 88.26 Billion | 58.12 Billion | 56.52 Billion | 81.84 Billion | 70.73 Billion | 64.91 Billion |
| Interest Expense | 13.47 Billion | 13.7 Billion | 24.26 Billion | 20.81 Billion | 13.7 Billion | 14.06 Billion |
| Income Tax Expense | 16.77 Billion | 10.78 Billion | 5.71 Billion | 16.87 Billion | 14.2 Billion | 12.11 Billion |
| Earnings before Tax | 74.79 Billion | 44.42 Billion | 32.25 Billion | 61.02 Billion | 57.02 Billion | 50.84 Billion |
| Net Income | 58.01 Billion | 33.64 Billion | 26.54 Billion | 44.15 Billion | 42.82 Billion | 38.73 Billion |
| Earnings Per Share Basic | 9.64 | 5.59 | 4.41 | 7.33 | 7.11 | 6.43 |
| Earnings Per Share Diluted | 9.64 | 5.59 | 4.41 | 7.33 | 7.11 | 6.43 |
| Weighted Average Shares Outstanding | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
| Gross Margin | 0.23 | 0.19 | 0.18 | 0.21 | 0.25 | 0.24 |
| EBIT Margin | 0.10 | 0.06 | 0.07 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 |
| EBITDA | 104.85 Billion | 73.47 Billion | 71.43 Billion | 97.48 Billion | 85.26 Billion | 76.74 Billion |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.09 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 308.1 Billion | 271.55 Billion | 228.19 Billion | 275.61 Billion | 1026.7 Billion | 280.9 Billion |
| Cost of Revenue | 254.3 Billion | 219.15 Billion | 181.32 Billion | 221.81 Billion | 793.35 Billion | 207.41 Billion |
| Gross Profit | 53.79 Billion | 52.39 Billion | 46.86 Billion | 53.8 Billion | 233.34 Billion | 73.49 Billion |
| Operating Expenses | 42.83 Billion | 36.12 Billion | 35.01 Billion | 36.11 Billion | 145.29 Billion | 39.2 Billion |
| Selling, General and Administrative Expenses | 42.78 Billion | 35.83 Billion | 21.01 Billion | 35.86 Billion | - | 26.25 Billion |
| Research and Development Expenses | 46.66 Million | 290.76 Million | 245.29 Million | 251.09 Million | - | 2.23 Billion |
| Other Expenses | - | -385.29 Million | 7.03 Million | -2.01 Billion | -93.24 Million | 2.46 Billion |
| Cost and Expenses | 297.13 Billion | 255.27 Billion | 216.34 Billion | 257.92 Billion | 938.65 Billion | 246.61 Billion |
| Operating Income | 10.96 Billion | 16.27 Billion | 13.81 Billion | 17.68 Billion | 88.04 Billion | 39.4 Billion |
| Interest Expense | 5.18 Billion | 2.29 Billion | 2.78 Billion | 4.03 Billion | 13.47 Billion | 3.88 Billion |
| Income Tax Expense | -341.27 Million | 3.96 Billion | 2.44 Billion | 1.82 Billion | 16.77 Billion | 6.17 Billion |
| Earnings before Tax | -2.05 Billion | 16.73 Billion | 11.03 Billion | 13.03 Billion | 74.79 Billion | 35.51 Billion |
| Net Income | -1.71 Billion | 12.77 Billion | 8.59 Billion | 11.2 Billion | 58.01 Billion | 29.33 Billion |
| Earnings Per Share Basic | -0.28 | 2.12 | 1.43 | 1.86 | - | 4.87 |
| Earnings Per Share Diluted | -0.28 | 2.12 | 1.43 | 1.86 | - | 4.87 |
| Weighted Average Shares Outstanding | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion | 6.02 Billion |
| Gross Margin | 0.17 | 0.19 | 0.21 | 0.20 | 0.23 | 0.26 |
| EBIT Margin | 0.02 | 0.07 | 0.06 | 0.08 | - | 0.14 |
| Profit Margin | -0.01 | 0.05 | 0.04 | 0.04 | 0.06 | 0.10 |
| EBITDA | 6.94 Billion | 20.07 Billion | 14.79 Billion | 21.97 Billion | - | 40.38 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.09 | 0.14 |
HKTVY
RALLIS
4915
OFSS
600373
1530