| 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 | 2024 Q2 |
2024 Q1 |
2023 |
2022 |
|---|---|---|---|---|
Revenue |
1,236,949,581 |
622,679,482 |
1,977,730,166 |
1,641,926,920 |
Gross Profit |
217,499,087 |
133,560,068 |
498,550,274 |
418,363,993 |
| Earning before Interest, Tax, Depreciation and Amortization (EBITDA) | 268,779,292 |
159,115,196 |
561,629,052 |
729,198,759 |
| Profit before Corporate Income Tax (EBT) | 129,906,911 |
90,284,574 |
351,935,756 |
577,446,643 |
Profit for the Year |
99,397,780 |
72,168,889 |
266,180,879 |
501,620,782 |
Attributable to |
||||
Owners of the parent |
101,151,275 |
73,204,886 |
267,945,887 |
501,620,782 |
Non-controlling interest |
-1,753,495 |
-1,035,997 |
-1,765,008 |
0 |
Comprehensive Income for the Year |
101,025,750 |
72,982,874 |
269,436,817 |
502,108,016 |
Attributable to |
||||
Owners of the parent |
102,779,244 |
74,018,870 |
271,201,825 |
502,108,016 |
Non-controlling interest |
-1,753,495 |
-1,035,997 |
-1,765,008 |
0 |
Earning per Share |
6 |
4 |
19 |
40 |
| Figure in Thousand Rupiah | 2024 Q2 |
2024 Q1 |
2023 |
2022 |
|---|---|---|---|---|
| Current Asset | 798,710,656 |
943,526,809 |
948,768,597 |
500,644,287 |
| Non-current Asset | 1,694,045,024 |
1,644,486,271 |
1,605,166,556 |
1,105,897,553 |
Total Asset |
2,492,755,680 |
2,588,013,081 |
2,553,935,153 |
1,606,541,840 |
| Current Liabilities | 576,437,675 |
491,006,932 |
490,541,101 |
364,851,948 |
| Non-current Liabilities | 207,773,716 |
216,512,736 |
255,883,513 |
104,670,179 |
Total Liabilities |
784,211,391 |
707,519,668 |
746,424,614 |
469,522,127 |
Non-controlling interest |
14,481,497 |
15,198,995 |
16,234,992 |
0 |
Equity Attributable to Owners of the Company |
1,694,062,791 |
1,865,294,418 |
1,791,275,547 |
1,137,019,713 |
Total Equity |
1,708,544,289 |
1,880,493,413 |
1,807,510,539 |
1,137,019,713 |
| Figure in Thousand Rupiah | 2024 Q2 |
2024 Q1 |
2023 |
2022 |
|
|---|---|---|---|---|---|
Operation Ratio |
|||||
| Gross Profit Margin | 0.18 |
0.21 |
0.25 |
0.25 |
|
| Net Profit Margin | 8.04% |
11.59% |
13.46% |
30.55% |
|
| Return of Assets | 0.04 |
0.03 |
0.10 |
0.31 |
|
| Return on Equity | 0.06 |
0.04 |
0.15 |
0.44 |
|
Financial Ratio | |||||
| Current Ratio | 1.39 |
1.92 |
1.93 |
1.37 |
|
| Total Liabilities to Total Equity Ratio | 0.46 |
0.38 |
0.41 |
0.41 |
|
| Total Liabilities to Total Assets Ratio | 0.31 |
0.27 |
0.29 |
0.29 |