PT Kobexindo Tractors Tbk
IDX:KOBX.JK
141 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,962,284.353 | 2,502,927.638 | 1,705,695.42 | 741,171.493 | 1,010,648.106 | 1,445,013.255 | 1,001,862.323 | 562,914.574 | 639,986.911 | 926,254.012 | 1,008,333.797 |
| Cost of Revenue
| 1,664,355.751 | 2,071,007.867 | 1,405,344.642 | 640,459.13 | 819,010.507 | 1,170,205.398 | 811,012.064 | 488,979.753 | 561,655.787 | 730,873.739 | 782,054.116 |
| Gross Profit
| 297,928.602 | 431,919.771 | 300,350.778 | 100,712.362 | 191,637.6 | 274,807.857 | 190,850.259 | 73,934.821 | 78,331.124 | 195,380.273 | 226,279.681 |
| Gross Profit Ratio
| 0.152 | 0.173 | 0.176 | 0.136 | 0.19 | 0.19 | 0.19 | 0.131 | 0.122 | 0.211 | 0.224 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 79,941.889 | 64,364.614 | 116,501.83 | 140,265.012 | 121,561.581 | 113,852.113 | 78,684.088 | 81,205.026 | 87,566.062 | 99,444.59 | 111,342.814 |
| Selling & Marketing Expenses
| 51,382.853 | 47,789.999 | 78,242.602 | 51,703.465 | 62,633.299 | 68,933.322 | 47,405.796 | 45,903.032 | 50,289.422 | 58,118.458 | 61,196.276 |
| SG&A
| 327,127.494 | 248,583.132 | 174,371.762 | 176,472.484 | 176,699.9 | 162,915.343 | 113,662.339 | 109,688.35 | 127,138.145 | 160,703.772 | 175,669.437 |
| Other Expenses
| -8,417.044 | -512.952 | -1,070.4 | -621.512 | -586.665 | -1,492.371 | 0 | -5,930.053 | 0 | 0 | 0 |
| Operating Expenses
| 335,544.537 | 249,096.083 | 175,442.162 | 177,093.996 | 177,286.564 | 164,407.714 | 113,662.339 | 115,618.403 | 127,138.145 | 153,319.624 | 181,551.226 |
| Operating Income
| -37,615.935 | 182,823.688 | 124,908.616 | -76,381.634 | 14,351.036 | 110,400.143 | 77,187.921 | -41,683.582 | -48,807.021 | 42,060.649 | 44,728.454 |
| Operating Income Ratio
| -0.019 | 0.073 | 0.073 | -0.103 | 0.014 | 0.076 | 0.077 | -0.074 | -0.076 | 0.045 | 0.044 |
| Total Other Income Expenses Net
| -57,606.456 | -106,425.882 | 72,018.088 | -63,972.275 | -4,658.601 | -35,835.074 | -42,792.498 | -35,112.502 | -27,742.699 | -23,399.934 | -36,317.671 |
| Income Before Tax
| -95,222.391 | 76,397.805 | 196,926.704 | -140,353.91 | 9,692.435 | 74,565.069 | 34,395.423 | -76,796.084 | -76,549.72 | 18,660.715 | 8,410.784 |
| Income Before Tax Ratio
| -0.049 | 0.031 | 0.115 | -0.189 | 0.01 | 0.052 | 0.034 | -0.136 | -0.12 | 0.02 | 0.008 |
| Income Tax Expense
| -10,389.294 | 13,950.604 | 3,298.285 | 11,411.682 | 7,728.702 | 30,011.86 | 13,845.057 | 1,011.576 | 7,421.027 | 11,030.279 | 2,274.624 |
| Net Income
| -84,759.866 | 61,845.433 | 193,314.818 | -152,187.578 | 1,308.736 | 42,185.291 | 20,549.523 | -77,837.639 | -83,932.256 | 7,529.523 | 6,111.781 |
| Net Income Ratio
| -0.043 | 0.025 | 0.113 | -0.205 | 0.001 | 0.029 | 0.021 | -0.138 | -0.131 | 0.008 | 0.006 |
| EPS
| -37.3 | 27.18 | 85.05 | -66.97 | 0.57 | 18.56 | 9.04 | -34.25 | -36.93 | 3.31 | 2.69 |
| EPS Diluted
| -37.3 | 27.18 | 85.05 | -66.97 | 0.57 | 18.56 | 9.04 | -34.25 | -36.93 | 3.31 | 2.69 |
| EBITDA
| 48,444.973 | 269,220.866 | 176,175.461 | -26,809.912 | 52,333.992 | 139,236.373 | 97,716.394 | -23,433.867 | -29,541.908 | 64,446.487 | 69,832.854 |
| EBITDA Ratio
| 0.025 | 0.108 | 0.103 | -0.036 | 0.052 | 0.096 | 0.098 | -0.042 | -0.046 | 0.07 | 0.069 |