PT Zyrexindo Mandiri Buana Tbk
IDX:ZYRX.JK
116 (IDR) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 364,238.674 | 289,633.302 | 770,370.215 | 650,832.068 | 223,464.299 | 128,633.145 | 73,653.761 | 61,159.842 |
| Cost of Revenue
| 297,719.169 | 198,332.059 | 628,180.523 | 535,070.764 | 159,277.618 | 99,735.062 | 60,694.981 | 49,580.219 |
| Gross Profit
| 66,519.505 | 91,301.244 | 142,189.691 | 115,761.304 | 64,186.681 | 28,898.082 | 12,958.779 | 11,579.623 |
| Gross Profit Ratio
| 0.183 | 0.315 | 0.185 | 0.178 | 0.287 | 0.225 | 0.176 | 0.189 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 17,248.98 | 16,090.472 | 16,468.123 | 12,346.464 | 10,437.756 | 7,685.63 | 11,711.619 |
| Selling & Marketing Expenses
| 0 | 7,168.804 | 6,368.802 | 9,104.071 | 4,180.122 | 4,448.999 | 2,465.789 | 1,827.741 |
| SG&A
| 31,579.375 | 24,736.938 | 20,020.761 | 19,817.971 | 11,187.617 | 10,120.421 | 10,925.85 | 13,889.648 |
| Other Expenses
| -2,303.006 | -327.511 | -779.059 | -4,064.023 | -2,278.65 | -2,697.893 | 0 | 0 |
| Operating Expenses
| 33,882.381 | 21,467.075 | 20,799.82 | 23,881.994 | 13,466.266 | 12,818.315 | 11,424.405 | 14,400.439 |
| Operating Income
| 32,637.124 | 75,643.212 | 121,389.872 | 91,879.31 | 50,720.415 | 16,079.767 | 1,556.78 | -2,822.816 |
| Operating Income Ratio
| 0.09 | 0.261 | 0.158 | 0.141 | 0.227 | 0.125 | 0.021 | -0.046 |
| Total Other Income Expenses Net
| -7,990.799 | -19,181.621 | -20,037.09 | -4,603.194 | -2,094.068 | -4,313.804 | -4,970.521 | -4,842.468 |
| Income Before Tax
| 24,646.326 | 56,461.59 | 101,352.782 | 90,530.443 | 48,626.347 | 12,371.927 | -3,413.741 | -7,665.284 |
| Income Before Tax Ratio
| 0.068 | 0.195 | 0.132 | 0.139 | 0.218 | 0.096 | -0.046 | -0.125 |
| Income Tax Expense
| 9,474.433 | 23,508.699 | 22,725.364 | 20,779.561 | 12,249.18 | 4,133.706 | 1,350.549 | 1,172.197 |
| Net Income
| 15,171.892 | 32,952.892 | 78,627.417 | 69,750.882 | 36,377.167 | 8,238.221 | -4,764.29 | -6,493.087 |
| Net Income Ratio
| 0.042 | 0.114 | 0.102 | 0.107 | 0.163 | 0.064 | -0.065 | -0.106 |
| EPS
| 11.38 | 24.71 | 58.97 | 55.67 | 27.28 | 6.18 | -9.72 | -13.25 |
| EPS Diluted
| 11.38 | 24.71 | 58.97 | 55.67 | 27.28 | 6.18 | -9.72 | -13.25 |
| EBITDA
| 35,408.292 | 71,911.164 | 110,219.618 | 97,095.967 | 52,331.166 | 18,042.588 | 2,385.262 | -2,351.444 |
| EBITDA Ratio
| 0.097 | 0.248 | 0.143 | 0.149 | 0.234 | 0.14 | 0.032 | -0.038 |