PT Electronic City Indonesia Tbk
IDX:ECII.JK
240 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 618,820.018 | 609,684.164 | 689,021.065 | 560,781.584 | 608,048.601 | 611,426.265 | 647,106.36 | 515,970.272 | 508,971.882 | 520,268.523 | 536,756.505 | 307,862.231 | 505,272.779 | 461,466.999 | 521,207.795 | 406,316.117 | 301,254.063 | 389,712.531 | 415,029.198 | 490,788.793 | 565,680.404 | 507,133.573 | 549,311.059 | 472,612.252 | 535,446.158 | 445,839.038 | 521,453.637 | 433,925.065 | 449,224.475 | 413,868.033 | 464,415.262 | 404,595.423 | 387,502.404 | 403,336.494 | 538,942.122 | 331,345.909 | 424,098.717 | 486,215.547 | 705,691.697 | 514,261.527 | 545,527.212 | 461,289.164 | 655,364.97 | 481,753 | 491,087.345 | 384,405.157 | 453,914.897 | 391,466.544 |
| Cost of Revenue
| 529,074.1 | 513,118.633 | 585,611.938 | 470,067.305 | 512,082.667 | 500,437.398 | 531,627.751 | 428,372.07 | 408,856.595 | 433,592.024 | 451,365.748 | 257,724.459 | 421,676.846 | 377,708.826 | 440,394.878 | 332,175.872 | 246,930.195 | 320,937.275 | 313,944.998 | 404,124.071 | 483,142.034 | 430,730.113 | 466,476.47 | 403,604.739 | 464,940.094 | 383,237.554 | 439,425.783 | 367,312.429 | 389,936.118 | 352,292.417 | 397,689.362 | 347,298.952 | 324,050.324 | 341,826.491 | 434,534.881 | 277,496.414 | 341,949.431 | 393,748.856 | 570,789.367 | 417,306.978 | 436,631.68 | 373,409.166 | 510,636.633 | 391,353.1 | 392,410.554 | 312,499.422 | 339,124.921 | 339,921.356 |
| Gross Profit
| 89,745.918 | 96,565.531 | 103,409.127 | 90,714.279 | 95,965.934 | 110,988.867 | 115,478.609 | 87,598.201 | 100,115.287 | 86,676.499 | 85,390.757 | 50,137.772 | 83,595.932 | 83,758.173 | 80,812.916 | 74,140.245 | 54,323.868 | 68,775.256 | 101,084.2 | 86,664.721 | 82,538.371 | 76,403.46 | 82,834.589 | 69,007.513 | 70,506.064 | 62,601.484 | 82,027.853 | 66,612.636 | 59,288.357 | 61,575.616 | 66,725.9 | 57,296.471 | 63,452.079 | 61,510.003 | 104,407.241 | 53,849.494 | 82,149.286 | 92,466.691 | 134,902.33 | 96,954.549 | 108,895.532 | 87,879.999 | 144,728.336 | 90,399.9 | 98,676.79 | 71,905.734 | 114,789.975 | 51,545.188 |
| Gross Profit Ratio
| 0.145 | 0.158 | 0.15 | 0.162 | 0.158 | 0.182 | 0.178 | 0.17 | 0.197 | 0.167 | 0.159 | 0.163 | 0.165 | 0.182 | 0.155 | 0.182 | 0.18 | 0.176 | 0.244 | 0.177 | 0.146 | 0.151 | 0.151 | 0.146 | 0.132 | 0.14 | 0.157 | 0.154 | 0.132 | 0.149 | 0.144 | 0.142 | 0.164 | 0.153 | 0.194 | 0.163 | 0.194 | 0.19 | 0.191 | 0.189 | 0.2 | 0.191 | 0.221 | 0.188 | 0.201 | 0.187 | 0.253 | 0.132 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,445.616 | 5,355.428 | 5,171.078 | 5,147.134 | 5,143.675 | 4,661.925 | 4,809.08 | 4,724.876 | 4,978.077 | 4,179.465 | 4,349.702 | 3,253.615 | 4,244.182 | 3,997.413 | 4,066.07 | 5,770.319 | 10,185.327 | 4,773.118 | 5,215.511 | 4,861.504 | 4,987.76 | 4,725.707 | 4,886.234 | 4,652.838 | 4,663.525 | 4,213.095 | 5,149.435 | 4,585.836 | 5,016.491 | 4,596.036 | 4,990.919 | 4,917.795 | 5,185.476 | 5,574.984 | 5,877.555 | 5,464.448 | 5,720.041 | 6,321.005 | 10,958.112 | 7,631.598 | 7,771.873 | 7,218.315 | 6,975.238 | 15,113.055 | 8,513.324 | 6,599.731 | 12,671.729 | 5,334.153 |
| Selling & Marketing Expenses
| 10,661.559 | 4,902.149 | 11,300.474 | 10,559.866 | 5,057.465 | 6,155.306 | 9,475.35 | 6,958.132 | 9,664.634 | 3,542.995 | -2,355.347 | 2,260.514 | 2,405.767 | 1,494.028 | 3,577.658 | 2,032.394 | 1,064.451 | 2,181.341 | 4,723.823 | 4,970.616 | 5,552 | 3,435.068 | 4,071.234 | 4,571.063 | 6,267.726 | 3,587.061 | 6,284.61 | 4,132.728 | 3,923.741 | 3,614.355 | 7,876.177 | 3,933.231 | 5,477.406 | 3,877.326 | 7,173.776 | 7,243.378 | 7,355.485 | 3,389.631 | 7,816.826 | 4,521.584 | 8,310.013 | 4,002.489 | 9,424.095 | 6,906.237 | 7,340.678 | 1,281.726 | 4,267.791 | 5,063.226 |
| SG&A
| 96,884.023 | 10,257.577 | 84,753.544 | 15,706.999 | 10,201.14 | 10,817.23 | 14,284.43 | 11,683.008 | 14,642.711 | 7,722.46 | 1,994.356 | 5,514.128 | 6,649.949 | 5,491.441 | 7,643.729 | 7,802.713 | 11,249.778 | 6,954.459 | 9,939.334 | 9,832.121 | 10,539.76 | 8,160.775 | 8,957.468 | 9,223.901 | 10,931.251 | 7,800.156 | 11,434.046 | 8,718.564 | 8,940.232 | 8,210.39 | 12,867.097 | 8,851.026 | 10,662.882 | 9,452.311 | 13,051.33 | 12,707.826 | 13,075.526 | 9,710.636 | 18,774.939 | 12,153.182 | 16,081.886 | 11,220.804 | 16,399.332 | 74,799.407 | 45,223.38 | 31,164.75 | 45,655.062 | 29,205.468 |
| Other Expenses
| -2,750 | -1,977.203 | -3,473.806 | 1,081.386 | -7,729.409 | 88,439.983 | 84,342.475 | 85,313.581 | 79,990.406 | 78,596.876 | -12,380.861 | 1,436.706 | 3,501.454 | 81.563 | -6,379.668 | 2,661.924 | 580.028 | -302.264 | -6,077.048 | 715.784 | 1,492.081 | 2,917.787 | -10,315.545 | 2,880.53 | 1,963.172 | 516.637 | -8,435.509 | -532.788 | 279.713 | 50.266 | -8,747.651 | 541.87 | 217.779 | 131.599 | -4,627.989 | 3,010.325 | 1,187.625 | -931.652 | -3,227.455 | 60.139 | -500.713 | 3,549.819 | -934.211 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 99,634.023 | 99,000.795 | 88,227.35 | 102,183.135 | 94,992.712 | 99,257.213 | 98,626.905 | 96,996.588 | 94,633.117 | 86,319.337 | 77,246.912 | 75,005.505 | 82,306.557 | 80,016.88 | 67,808.014 | 75,997.204 | 83,037.879 | 80,512.111 | 82,098.628 | 83,256.39 | 87,028.839 | 84,356.064 | 84,921.974 | 77,653.235 | 78,870.876 | 70,239.189 | 82,740.513 | 77,145.979 | 77,172.367 | 75,913.98 | 88,236.785 | 71,065.06 | 77,118.775 | 78,524.624 | 83,589.757 | 85,268.739 | 86,447.234 | 82,353.96 | 96,668.418 | 77,444.3 | 88,798.04 | 66,873.835 | 75,108.193 | 72,124.39 | 50,848.913 | 34,826.513 | 37,668.561 | 32,359.13 |
| Operating Income
| -9,888.106 | 2,451.83 | 15,181.778 | -262.344 | -3,226.895 | 10,262.682 | 10,702.849 | -7,090.919 | 6,872.337 | 5,099.803 | 23,003.638 | -24,867.733 | 1,289.375 | 7,528.312 | 13,004.903 | -1,856.96 | -28,714.01 | -11,736.855 | 18,985.571 | 3,408.331 | -4,490.469 | -7,952.604 | -2,087.384 | -8,645.722 | -8,364.813 | -7,637.706 | -712.66 | -10,533.343 | -17,884.01 | -14,338.364 | -21,510.885 | -13,768.589 | -13,666.695 | -17,014.621 | 20,817.484 | -31,419.245 | -4,297.948 | 10,112.731 | 38,233.912 | 19,510.249 | 20,097.493 | 21,006.164 | 69,620.143 | 18,939.04 | 50,710.025 | 36,347.913 | 77,752.807 | 19,231.482 |
| Operating Income Ratio
| -0.016 | 0.004 | 0.022 | -0 | -0.005 | 0.017 | 0.017 | -0.014 | 0.014 | 0.01 | 0.043 | -0.081 | 0.003 | 0.016 | 0.025 | -0.005 | -0.095 | -0.03 | 0.046 | 0.007 | -0.008 | -0.016 | -0.004 | -0.018 | -0.016 | -0.017 | -0.001 | -0.024 | -0.04 | -0.035 | -0.046 | -0.034 | -0.035 | -0.042 | 0.039 | -0.095 | -0.01 | 0.021 | 0.054 | 0.038 | 0.037 | 0.046 | 0.106 | 0.039 | 0.103 | 0.095 | 0.171 | 0.049 |
| Total Other Income Expenses Net
| 4,847.648 | -333.729 | -6,227.817 | -2,018.505 | -226.446 | -272.643 | -210.139 | -1,761.567 | -876.227 | -856.781 | -600.306 | 2,541.184 | 5,776.431 | -526.804 | -5,247.813 | 6,019.409 | 4,350.463 | 7,560.967 | -13,568.972 | 10,431.781 | 11,926.022 | 13,181.973 | 8,159.087 | 14,066.556 | 12,851.108 | 11,241.276 | 2,931.601 | 8,418.553 | 10,252.107 | 10,059.674 | 2,195.393 | 9,482.703 | 10,209.047 | 10,332.311 | 4,414.257 | 12,865.346 | 13,594.952 | 13,944.131 | 13,428.365 | 16,146.792 | 17,364.078 | 10,177.075 | 60,069.088 | 6,383.434 | -3,351.457 | -14.245 | -1,271.33 | 530.469 |
| Income Before Tax
| -5,040.458 | 2,118.102 | 8,953.961 | -2,280.849 | -3,453.341 | 9,990.039 | 10,492.711 | -8,852.486 | 5,996.11 | 4,243.021 | 22,403.332 | -22,326.549 | 7,065.806 | 7,001.507 | 7,757.089 | 4,162.45 | -24,363.547 | -4,175.888 | 5,416.6 | 13,840.112 | 7,435.553 | 5,229.369 | 6,071.703 | 5,420.834 | 4,486.295 | 3,603.57 | 2,218.94 | -2,114.789 | -7,631.903 | -4,278.69 | -19,315.492 | -4,285.886 | -3,457.649 | -6,682.31 | 25,231.741 | -18,553.899 | 9,297.004 | 24,056.862 | 51,662.277 | 35,657.041 | 37,461.571 | 31,183.238 | 129,689.231 | 25,322.474 | 47,358.568 | 36,333.668 | 76,481.477 | 19,761.95 |
| Income Before Tax Ratio
| -0.008 | 0.003 | 0.013 | -0.004 | -0.006 | 0.016 | 0.016 | -0.017 | 0.012 | 0.008 | 0.042 | -0.073 | 0.014 | 0.015 | 0.015 | 0.01 | -0.081 | -0.011 | 0.013 | 0.028 | 0.013 | 0.01 | 0.011 | 0.011 | 0.008 | 0.008 | 0.004 | -0.005 | -0.017 | -0.01 | -0.042 | -0.011 | -0.009 | -0.017 | 0.047 | -0.056 | 0.022 | 0.049 | 0.073 | 0.069 | 0.069 | 0.068 | 0.198 | 0.053 | 0.096 | 0.095 | 0.168 | 0.05 |
| Income Tax Expense
| 2,750 | -7.352 | 162.493 | 0.488 | -2.974 | -10.606 | -542.075 | 900.33 | 876.227 | 841.939 | 5,436.799 | 3,312.917 | 6,267.756 | 1.897 | 3,882.271 | 6,438.159 | 4,584.085 | 7,602.399 | -1,347.614 | 10,535.262 | 12,205.044 | 13,264.23 | -2,243.39 | 14,155.679 | 13,124.588 | 11,269.055 | -2,004.495 | 9,355.376 | 10,430.062 | 10,271.302 | -1,471.137 | 10,548.24 | 10,543.898 | 10,869.795 | 1,240.724 | -573.187 | 938.531 | 5,384.656 | 15,674.617 | 2,548.812 | 3,128.035 | 5,150.179 | 18,496.218 | 7,269.896 | 0 | 6,158.66 | 14,364.97 | 4,356.625 |
| Net Income
| -5,052.658 | 2,125.453 | 8,798.96 | -2,281.338 | -3,450.367 | 9,994.396 | 11,060.964 | -9,752.815 | 5,979.013 | 4,240.059 | 16,988.127 | -22,325.211 | 7,065.551 | 6,999.61 | 3,865.462 | 4,164.872 | -24,361.351 | -4,173.929 | 6,759.224 | 13,843.254 | 7,437.798 | 5,231.759 | 8,312.21 | 5,423.386 | 4,488.815 | 3,606.053 | 4,219.623 | -2,112.175 | -7,628.224 | -4,278.69 | -17,850.199 | -4,283.684 | -3,454.276 | -6,679.92 | 23,991.742 | -17,978.862 | 8,361.311 | 18,674.344 | 35,992.013 | 33,108.229 | 34,336.91 | 26,033.077 | 111,194.087 | 18,052.578 | 47,358.615 | 30,174.95 | 62,116.508 | 15,405.312 |
| Net Income Ratio
| -0.008 | 0.003 | 0.013 | -0.004 | -0.006 | 0.016 | 0.017 | -0.019 | 0.012 | 0.008 | 0.032 | -0.073 | 0.014 | 0.015 | 0.007 | 0.01 | -0.081 | -0.011 | 0.016 | 0.028 | 0.013 | 0.01 | 0.015 | 0.011 | 0.008 | 0.008 | 0.008 | -0.005 | -0.017 | -0.01 | -0.038 | -0.011 | -0.009 | -0.017 | 0.045 | -0.054 | 0.02 | 0.038 | 0.051 | 0.064 | 0.063 | 0.056 | 0.17 | 0.037 | 0.096 | 0.078 | 0.137 | 0.039 |
| EPS
| -4.16 | 1.79 | 7.24 | -1.95 | -2.95 | 8.27 | 9.47 | -8.35 | 5.12 | 3.51 | 14.03 | -19.11 | 5.84 | 6 | 3.2 | 3.44 | -18.87 | -3.23 | 5.24 | 10.72 | 5.76 | 4 | 6.44 | 4.2 | 3.48 | 3 | 3.27 | -1.65 | -5.91 | -3.31 | -13.83 | -3.32 | -2.59 | -5.01 | 17.98 | -13.47 | 6.27 | 14 | 26.97 | 24.81 | 29.43 | 22.31 | 95.31 | 18.07 | 48.22 | 30 | 24.12 | 32.43 |
| EPS Diluted
| -4.16 | 1.79 | 7.24 | -1.95 | -2.95 | 8.27 | 9.47 | -8.07 | 4.94 | 3.51 | 14.03 | -18.46 | 5.84 | 6 | 3.2 | 3.44 | -18.87 | -3.23 | 5.24 | 10.72 | 5.76 | 4 | 6.44 | 4.2 | 3.48 | 3 | 3.27 | -1.64 | -5.91 | -3.31 | -13.83 | -3.32 | -2.59 | -5.01 | 17.98 | -13.47 | 6.27 | 14 | 26.97 | 24.81 | 29.43 | 22.2 | 95.31 | 18.07 | 48.22 | 30 | 24.12 | 32.43 |
| EBITDA
| 5,169.912 | 17,330.438 | 28,737.497 | 14,020.324 | 12,279.476 | 25,971.683 | 26,012.202 | 8,465.833 | 21,992.448 | 20,124.852 | 13,271.613 | -7,246.131 | 21,633.207 | 21,583.156 | 39,671.403 | 13,263.47 | -15,945.777 | 2,995.401 | 12,276.462 | 21,294.5 | 14,202.699 | 11,868.372 | 12,982.75 | 12,549.897 | 12,464.368 | 11,733.168 | 11,384.862 | 9,952.96 | 5,765.222 | 10,066.791 | -4,424.211 | 11,642.331 | 12,204.505 | 8,620.978 | 40,579.11 | -3,686.618 | 24,231.431 | 38,390.634 | 63,001.51 | 48,726.641 | 53,833.564 | 38,172.168 | 123,623.433 | 26,897.88 | 52,312.295 | 39,432.628 | 80,299.906 | 21,209.699 |
| EBITDA Ratio
| 0.008 | 0.028 | 0.042 | 0.025 | 0.02 | 0.042 | 0.04 | 0.016 | 0.043 | 0.039 | 0.025 | -0.024 | 0.043 | 0.047 | 0.076 | 0.033 | -0.053 | 0.008 | 0.03 | 0.043 | 0.025 | 0.023 | 0.024 | 0.027 | 0.023 | 0.026 | 0.022 | 0.023 | 0.013 | 0.024 | -0.01 | 0.029 | 0.031 | 0.021 | 0.075 | -0.011 | 0.057 | 0.079 | 0.089 | 0.095 | 0.099 | 0.083 | 0.189 | 0.056 | 0.107 | 0.103 | 0.177 | 0.054 |