PT Inocycle Technology Group Tbk
IDX:INOV.JK
100 (IDR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 600,210.346 | 691,532.368 | 633,300.205 | 518,652.053 | 494,684.971 | 395,632.6 | 327,384.515 | 314,868.705 |
| Cost of Revenue
| 489,640.686 | 566,053.041 | 507,072.651 | 434,631.325 | 407,977.337 | 293,957.322 | 260,486.608 | 245,673.928 |
| Gross Profit
| 110,569.66 | 125,479.327 | 126,227.554 | 84,020.728 | 86,707.634 | 101,675.278 | 66,897.907 | 69,194.777 |
| Gross Profit Ratio
| 0.184 | 0.181 | 0.199 | 0.162 | 0.175 | 0.257 | 0.204 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 101,932.723 | 104,254.227 | 88,186.537 | 76,478.101 | 0 | 0 | 0 | 54,124.128 |
| Selling & Marketing Expenses
| 2,809.05 | 1,711.7 | 1,504.13 | 1,277.046 | 0 | 0 | 0 | 727.467 |
| SG&A
| 104,741.773 | 98,385.462 | 81,515.82 | 71,936.286 | 58,179.544 | 49,781.045 | 38,644.064 | 51,542.945 |
| Other Expenses
| -15,095.46 | -1,539.129 | -1,659.766 | -613.57 | -843.557 | -1,442.717 | -1,784.561 | -1,374.125 |
| Operating Expenses
| 89,646.313 | 99,924.591 | 83,175.586 | 72,549.856 | 59,023.101 | 51,223.762 | 40,428.625 | 52,917.07 |
| Operating Income
| 20,923.347 | 25,554.736 | 43,051.968 | 11,470.872 | 27,684.533 | 50,451.516 | 26,469.282 | 16,277.707 |
| Operating Income Ratio
| 0.035 | 0.037 | 0.068 | 0.022 | 0.056 | 0.128 | 0.081 | 0.052 |
| Total Other Income Expenses Net
| -55,314.899 | -33,004.034 | -8,686.095 | -21,104.302 | -21,457.146 | -24,134.34 | -9,722.842 | -9,016.516 |
| Income Before Tax
| -34,391.552 | -44,656.35 | 34,365.873 | -9,633.43 | 29,321.514 | 21,690.926 | 19,832.033 | 11,855.627 |
| Income Before Tax Ratio
| -0.057 | -0.065 | 0.054 | -0.019 | 0.059 | 0.055 | 0.061 | 0.038 |
| Income Tax Expense
| -6,834.84 | -8,264.204 | 7,043.07 | -398.904 | 6,787.075 | 5,649.779 | 4,575.697 | 5,035.062 |
| Net Income
| -27,556.712 | -36,392.146 | 27,322.803 | -9,234.526 | 22,534.439 | 16,041.147 | 15,256.336 | 6,820.565 |
| Net Income Ratio
| -0.046 | -0.053 | 0.043 | -0.018 | 0.046 | 0.041 | 0.047 | 0.022 |
| EPS
| -15.24 | -20.13 | 15.11 | -5.11 | 12.46 | 8.87 | 8.44 | 3.77 |
| EPS Diluted
| -15.24 | -20.13 | 15.11 | -5.11 | 12.46 | 8.87 | 8.44 | 3.77 |
| EBITDA
| 53,980.22 | 15,307.885 | 84,867.118 | 35,639.279 | 73,820.679 | 61,785.784 | 45,106.444 | 30,433.97 |
| EBITDA Ratio
| 0.09 | 0.084 | 0.115 | 0.072 | 0.097 | 0.17 | 0.122 | 0.076 |