PT Eratex Djaja Tbk (ERTX.JK)

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ERTX.JK
Financials

124 (IDR) • At close September 19, 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 Numbers are in millions	120.703	110.084	93.701	75.638	86.361	75.869	71.671	70.555	69.182	54.433	56.984	478,358.149
Cost of Revenue Numbers are in millions	108.891	99.527	86.954	69.62	78.446	69.453	68.363	64.147	60.21	48.377	52.232	457,573.636
Gross Profit Numbers are in millions	11.813	10.557	6.747	6.018	7.915	6.417	3.308	6.409	8.971	6.056	4.752	20,784.513
Gross Profit Ratio Numbers are in millions	0.098	0.096	0.072	0.08	0.092	0.085	0.046	0.091	0.13	0.111	0.083	0.043
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.505	2.328	2.201	2.018	3.081	2.195	2.018	1.874	1.653	1.709	1.744	17,639.806
Selling & Marketing Expenses Numbers are in millions	2.081	1.675	1.43	1.194	1.757	1.742	1.753	1.081	1.078	0.817	1.275	11,647.336
SG&A Numbers are in millions	5.718	4.168	3.83	3.414	5.039	4.133	3.983	3.143	2.897	2.692	3.123	30,091.349
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.866	3.887	3.439	5.426	5.207	3.902	3.944	3.152	2.55	2.747	2.696	7,687.069
Operating Income Numbers are in millions	6.088	6.574	2.889	2.698	2.6	2.335	-0.685	3.265	6.11	3.429	1.582	-8,619.333
Operating Income Ratio Numbers are in millions	0.05	0.06	0.031	0.036	0.03	0.031	-0.01	0.046	0.088	0.063	0.028	-0.018
Total Other Income Expenses Net Numbers are in millions	-2.764	-1.542	-0.94	-3.46	-1.3	-1.063	-1.107	-1.094	-0.788	-1.206	-0.683	12,513.866
Income Before Tax Numbers are in millions	3.324	5.032	1.95	-0.762	1.3	1.272	-1.792	2.172	5.322	2.223	0.9	3,894.533
Income Before Tax Ratio Numbers are in millions	0.028	0.046	0.021	-0.01	0.015	0.017	-0.025	0.031	0.077	0.041	0.016	0.008
Income Tax Expense Numbers are in millions	0.593	1.115	0.366	0.209	0.458	0.212	0.029	0.612	0.001	0.006	0.182	2,444.782
Net Income Numbers are in millions	2.731	3.916	1.584	-0.97	0.842	1.06	-1.762	1.559	5.321	2.229	0.718	6,338.563
Net Income Ratio Numbers are in millions	0.023	0.036	0.017	-0.013	0.01	0.014	-0.025	0.022	0.077	0.041	0.013	0.013
EPS Numbers are in millions	0.002	0.003	0.001	-0.001	0.001	0.001	-0.001	0.001	0.004	0.002	0.001	5.41
EPS Diluted Numbers are in millions	0.002	0.003	0.001	-0.001	0.001	0.001	-0.001	0.001	0.004	0.002	0.001	5.42
EBITDA Numbers are in millions	8.081	8.41	4.695	4.463	4.126	3.486	0.44	4.279	7.068	4.384	2.456	-2,727.387
EBITDA Ratio Numbers are in millions	0.067	0.076	0.05	0.059	0.048	0.046	0.006	0.061	0.102	0.081	0.043	-0.006

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