| No | Shareholder Name | Number of Shares | Ownership Percentage | Value in Thousand Rupiah |
|---|---|---|---|---|
| 1 | PT Edika Agung Mandiri | 5,750,000,000 | 34.50% | 345,000,000,000 |
| 2 | Yenny Hamidah | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 3 | Diah Asriningpuri Sugianto | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 4 | Arief Sugianto | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 5 | Eka Rosita Kasih | 1,250,000,000 | 7.50% | 75,000,000,000 |
| 6 | Handy Glivirgo | 625,000,000 | 3.75% | 37,500,000,000 |
| 7 | Muhammad Akbar | 625,000,000 | 3.75% | 37,500,000,000 |
| 8 | Herman Kusnanto Kasih | 500,000,000 | 3.00% | 30,000,000,000 |
| 9 | Masyarakat | 4,166,000,000 | 25.00% | 249,960,000,000 |
| Total | 16,666,000,000 | 100% | 999,960,000,000 | |
| Figure in Thousand Rupiah | 3Q 2023 |
2022 |
2021 |
2020 |
|---|---|---|---|---|
Revenue |
1,397,876,891 |
1,641,926,920 |
1,319,398,179 |
997,534,725 |
Gross Profit |
336,269,000 |
418,363,993 |
318,867,804 |
253,525,321 |
| Earning before Interest, Tax, Depreciation and Amortization (EBITDA) | 321,169,452 |
729,198,759 |
526,863,431 |
324,836,948 |
| Profit before Corporate Income Tax (EBT) | 175,259,206 |
577,446,643 |
367,190,209 |
178,127,922 |
Profit for the Year |
122,457,346 |
501,620,782 |
311,779,360 |
135,784,035 |
Comprehensive Income for the Year |
122,822,772 |
502,108,016 |
311,274,614 |
133,204,881 |
Earning per Share |
7 |
40 |
25 |
16 |
| Figure in Thousand Rupiah | 3Q 2023 |
2022 |
2021 |
2020 |
|---|---|---|---|---|
| Current Asset | 948,302,608 |
500,644,287 |
317,521,446 |
254,760,237 |
| Non-current Asset | 1,434,007,470 |
1,105,897,553 |
753,200,281 |
531,406,736 |
Total Asset |
2,382,310,078 |
1,606,541,840 |
1,070,721,727 |
786,166,973 |
| Current Liabilities | 466,213,022 |
364,851,948 |
220,535,196 |
201,664,337 |
| Non-current Liabilities | 273,200,561 |
104,670,179 |
115,274,834 |
80,865,553 |
Total Liabilities |
739,413,584 |
469,522,127 |
335,810,030 |
282,529,890 |
Total Equity |
1,642,896,494 |
1,137,019,713 |
734,911,697 |
503,637,083 |
| Figure in Thousand Rupiah | 3Q 2023 |
2022 |
2021 |
2020 |
|
|---|---|---|---|---|---|
Operation Ratio |
|||||
| Gross Profit Margin | 0.24 |
0.25 |
0.24 |
0.25 |
|
| Net Profit Margin | 8.76% |
30.55% |
23.63% |
13.61% |
|
| Return of Assets | 0.05 |
0.31 |
0.29 |
0.17 |
|
| Return on Equity | 0.07 |
0.44 |
0.42 |
0.27 |
|
Financial Ratio | |||||
| Current Ratio | 2.03 |
1.37 |
1.44 |
1.26 |
|
| Total Liabilities to Total Equity Ratio | 0.45 |
0.41 |
0.46 |
0.56 |
|
| Total Liabilities to Total Assets Ratio | 0.31 |
0.29 |
0.31 |
0.36 |