PT. Indo-Rama Synthetics Tbk (INDR.JK)

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INDR.JK
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3560 (IDR) • At close September 13, 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	2011	2010
Revenue Numbers are in millions	785.598	936.141	884.102	589.042	767.749	839.454	777.925	691.759	682.041	726.082	758.439	745.018	780.555	616.938
Cost of Revenue Numbers are in millions	806.715	855.33	754.331	557.208	723.405	748.987	688.982	626.718	620.019	650.842	694.428	695.226	738.917	553.857
Gross Profit Numbers are in millions	-21.117	80.811	129.771	31.834	44.344	90.467	88.943	65.041	62.022	75.241	64.011	49.792	41.638	63.081
Gross Profit Ratio Numbers are in millions	-0.027	0.086	0.147	0.054	0.058	0.108	0.114	0.094	0.091	0.104	0.084	0.067	0.053	0.102
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.84	9.58	8.845	7.974	7.535	7.709	9.062	9.574	16.479	8.349	11.516	8.674	11.598	8.874
Selling & Marketing Expenses Numbers are in millions	4.887	5.046	5.942	4.881	6.542	27.018	31.284	26.422	26.766	32.878	24.785	23.477	22.965	27.23
SG&A Numbers are in millions	14.727	14.626	14.787	12.855	14.077	34.727	40.346	35.997	43.246	41.226	36.301	32.152	34.563	36.104
Other Expenses Numbers are in millions	1.531	7.295	7.202	7.37	6.045	2.446	1.679	2.602	1.741	2.083	2.068	1.652	-1.838	-1.215
Operating Expenses Numbers are in millions	21.324	21.921	21.989	20.225	20.122	41.016	46.234	41.593	48.389	44.75	37.847	33.826	32.726	34.89
Operating Income Numbers are in millions	-44.287	53.375	105.864	14.782	22.007	49.815	42.78	6.363	13.632	30.491	26.19	15.965	8.912	28.191
Operating Income Ratio Numbers are in millions	-0.056	0.057	0.12	0.025	0.029	0.059	0.055	0.009	0.02	0.042	0.035	0.021	0.011	0.046
Total Other Income Expenses Net Numbers are in millions	-6.804	-1.39	-4.985	-7.956	20.627	21.528	-30.9	-17.086	-24.647	-22.653	-22.069	-12.32	2.98	2.783
Income Before Tax Numbers are in millions	-51.091	51.985	100.879	6.825	42.634	71.343	11.88	6.363	-11.014	7.838	4.122	3.645	11.892	30.974
Income Before Tax Ratio Numbers are in millions	-0.065	0.056	0.114	0.012	0.056	0.085	0.015	0.009	-0.016	0.011	0.005	0.005	0.015	0.05
Income Tax Expense Numbers are in millions	-10.28	9.45	16.311	0.593	1.007	8.976	9.621	4.906	-21.123	3.8	2.486	2.682	2.475	5.097
Net Income Numbers are in millions	-40.807	42.538	84.57	6.232	41.626	61.784	2.033	1.32	9.838	3.301	1.191	1.38	10.333	25.925
Net Income Ratio Numbers are in millions	-0.052	0.045	0.096	0.011	0.054	0.074	0.003	0.002	0.014	0.005	0.002	0.002	0.013	0.042
EPS Numbers are in millions	-0.062	0.065	0.13	0.01	0.064	0.094	0.002	0.002	0.015	-0.001	0.001	0.002	0.013	0.04
EPS Diluted Numbers are in millions	-0.062	0.065	0.13	0.01	0.064	0.094	0.002	0.002	0.015	-0.001	0.001	0.002	0.013	0.04
EBITDA Numbers are in millions	-43.146	54.614	107.598	16.653	23.454	48.927	23.624	18.687	-1.774	14.656	9.845	8.709	8.912	28.191
EBITDA Ratio Numbers are in millions	-0.055	0.058	0.122	0.028	0.031	0.058	0.03	0.027	-0.003	0.02	0.013	0.012	0.011	0.046

PT. Indo-Rama Synthetics Tbk

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