PT Ingria Pratama Capitalindo Tbk (IDX: GRIA)
Indonesia
· Delayed Price · Currency is IDR
208.00
+4.00 (1.96%)
Sep 10, 2024, 9:00 AM WIB
GRIA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 56,083 | 47,964 | 28,884 | 30,961 | 36,375 |
Revenue Growth (YoY) | 94.17% | 66.06% | -6.71% | -14.88% | - |
Cost of Revenue | 37,875 | 33,562 | 18,347 | 19,495 | 24,290 |
Gross Profit | 18,208 | 14,402 | 10,536 | 11,466 | 12,085 |
Selling, General & Admin | 14,926 | 12,603 | 9,550 | 8,736 | 10,868 |
Operating Expenses | 14,926 | 12,603 | 9,550 | 8,736 | 10,868 |
Operating Income | 3,282 | 1,799 | 986.35 | 2,730 | 1,217 |
Other Non Operating Income (Expenses) | 2,151 | 1,882 | 754.3 | 1,569 | 1,514 |
Pretax Income | 5,433 | 3,681 | 1,741 | 4,298 | 2,731 |
Income Tax Expense | 268.93 | 247.65 | 0.94 | 33.06 | 37.19 |
Net Income | 5,165 | 3,433 | 1,740 | 4,265 | 2,694 |
Net Income to Common | 5,165 | 3,433 | 1,740 | 4,265 | 2,694 |
Net Income Growth | 196.86% | 97.33% | -59.21% | 58.33% | - |
Shares Outstanding (Basic) | 7,376 | 7,371 | 2,071 | 2,071 | 2,071 |
Shares Outstanding (Diluted) | 7,376 | 7,371 | 2,071 | 2,071 | 2,071 |
Shares Change (YoY) | 256.18% | 255.97% | - | - | - |
EPS (Basic) | 0.70 | 0.47 | 0.84 | 2.06 | 1.30 |
EPS (Diluted) | 0.70 | 0.47 | 0.84 | 2.06 | 1.30 |
EPS Growth | -16.65% | -44.56% | -59.21% | 58.33% | - |
Free Cash Flow | -5,331 | -591.83 | 342.28 | 653.63 | 7,892 |
Free Cash Flow Per Share | -0.72 | -0.08 | 0.17 | 0.32 | 3.81 |
Gross Margin | 32.47% | 30.03% | 36.48% | 37.03% | 33.22% |
Operating Margin | 5.85% | 3.75% | 3.41% | 8.82% | 3.35% |
Profit Margin | 9.21% | 7.16% | 6.02% | 13.78% | 7.41% |
Free Cash Flow Margin | -9.51% | -1.23% | 1.19% | 2.11% | 21.70% |
EBITDA | 3,913 | 2,410 | 1,557 | 3,285 | 1,764 |
EBITDA Margin | 6.98% | 5.03% | 5.39% | 10.61% | 4.85% |
D&A For EBITDA | 631.42 | 611.32 | 570.85 | 554.99 | 547.05 |
EBIT | 3,282 | 1,799 | 986.35 | 2,730 | 1,217 |
EBIT Margin | 5.85% | 3.75% | 3.41% | 8.82% | 3.35% |
Effective Tax Rate | 4.95% | 6.73% | 0.05% | 0.77% | 1.36% |
Advertising Expenses | - | 1,176 | - | - | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.