PT Electronic City Indonesia Tbk
IDX:ECII.JK
240 (IDR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,469,277.515 | 2,192,317.037 | 1,811,358.513 | 1,618,490.505 | 1,978,631.968 | 2,003,208.506 | 1,818,471.21 | 1,659,849.584 | 1,780,602.295 | 2,226,769.6 | 2,012,610.471 | 1,430,567.161 |
| Cost of Revenue
| 2,113,697.349 | 1,802,448.441 | 1,508,475.879 | 1,340,438.22 | 1,631,941.216 | 1,718,258.857 | 1,548,966.747 | 1,410,865.13 | 1,447,729.583 | 1,798,137.19 | 1,606,899.71 | 1,154,595.992 |
| Gross Profit
| 355,580.166 | 389,868.596 | 302,882.634 | 278,052.285 | 346,690.751 | 284,949.65 | 269,504.463 | 248,984.453 | 332,872.712 | 428,632.41 | 405,710.761 | 275,971.168 |
| Gross Profit Ratio
| 0.144 | 0.178 | 0.167 | 0.172 | 0.175 | 0.142 | 0.148 | 0.15 | 0.187 | 0.192 | 0.202 | 0.193 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,123.812 | 18,691.498 | 15,844.912 | 24,794.834 | 19,790.483 | 18,415.692 | 19,347.798 | 20,669.174 | 23,383.049 | 33,579.898 | 21,103.711 | 11,194.204 |
| Selling & Marketing Expenses
| 33,073.111 | 29,641.111 | 3,804.962 | 8,855.844 | 18,681.507 | 18,497.084 | 17,955.434 | 21,164.14 | 25,162.269 | 24,650.912 | 24,952.736 | 17,035.865 |
| SG&A
| 332,046.836 | 48,332.609 | 19,649.874 | 33,650.678 | 38,471.99 | 36,912.775 | 37,303.232 | 41,833.315 | 48,545.318 | 58,230.81 | 46,056.447 | 28,230.069 |
| Other Expenses
| -10,355.98 | 328,243.338 | 294,925.98 | 273,704.529 | 298,267.931 | -4,955.207 | -8,638.318 | -7,856.403 | -1,361.69 | -118.21 | -1,095.188 | -54.905 |
| Operating Expenses
| 342,402.816 | 376,575.947 | 314,575.854 | 307,355.207 | 336,739.921 | 311,685.275 | 312,972.84 | 314,945.243 | 337,659.69 | 329,784.592 | 230,093.639 | 129,255.78 |
| Operating Income
| 13,177.35 | 15,584.07 | -6,878.156 | -13,160.033 | 32,303.12 | -26,735.625 | -43,468.377 | -65,960.79 | -4,786.978 | 98,847.818 | 175,617.121 | 146,715.388 |
| Operating Income Ratio
| 0.005 | 0.007 | -0.004 | -0.008 | 0.016 | -0.013 | -0.024 | -0.04 | -0.003 | 0.044 | 0.087 | 0.103 |
| Total Other Income Expenses Net
| 32.459 | -3,704.714 | 21,022.252 | -3,459.863 | -381.486 | 46,318.027 | 31,661.935 | 32,219.454 | 44,818.686 | 57,116.31 | 63,086.82 | 745.539 |
| Income Before Tax
| 13,209.81 | 11,879.356 | 14,144.096 | -16,619.896 | 31,921.634 | 19,582.402 | -11,806.442 | -33,741.336 | 40,031.708 | 155,964.127 | 238,703.942 | 147,460.927 |
| Income Before Tax Ratio
| 0.005 | 0.005 | 0.008 | -0.01 | 0.016 | 0.01 | -0.006 | -0.02 | 0.022 | 0.07 | 0.119 | 0.103 |
| Income Tax Expense
| 162.493 | -542.075 | 5,436.799 | 3,882.271 | -1,347.614 | -2,243.39 | -2,004.495 | -1,471.137 | 6,990.724 | 26,501.644 | 31,924.774 | 22,458.121 |
| Net Income
| 13,061.651 | 12,435.795 | 8,728.077 | -20,502.167 | 33,272.034 | 21,830.464 | -9,799.467 | -32,268.079 | 33,048.535 | 129,470.229 | 206,780.23 | 125,002.793 |
| Net Income Ratio
| 0.005 | 0.006 | 0.005 | -0.013 | 0.017 | 0.011 | -0.005 | -0.019 | 0.019 | 0.058 | 0.103 | 0.087 |
| EPS
| 11.02 | 10.28 | 7.22 | -16.96 | 25.77 | 16.91 | -7.59 | -24.99 | 25 | 97 | 177 | 125 |
| EPS Diluted
| 11.02 | 10.28 | 7.22 | -16.96 | 25.77 | 16.91 | -7.59 | -24.99 | 25 | 97 | 176 | 125 |
| EBITDA
| 72,231.11 | 76,595.336 | 49,241.846 | 39,984.496 | 59,642.033 | 49,730.182 | 37,169.834 | 28,043.603 | 99,231.168 | 203,733.884 | 252,392.572 | 157,260.47 |
| EBITDA Ratio
| 0.029 | 0.035 | 0.027 | 0.025 | 0.03 | 0.025 | 0.02 | 0.017 | 0.056 | 0.091 | 0.125 | 0.11 |