| 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 |
2024 Q3 |
2024 Q2 |
2024 Q1 |
|---|---|---|---|---|
Revenue |
2,544,017,774 |
1,871,115,693 |
1,236,949,581 |
622,679,482 |
Gross Profit |
507,784,709 |
356,839,196 |
217,499,087 |
133,560,068 |
| Earning before Interest, Tax, Depreciation and Amortization (EBITDA) | 676,295,549 |
487,277,818 |
268,779,292 |
159,115,196 |
| Profit before Corporate Income Tax (EBT) | 375,839,865 |
273,828,075 |
129,906,911 |
90,284,574 |
Profit for the Year |
292,860,424 |
217,618,633 |
99,397,780 |
72,168,889 |
Attributable to |
||||
Owners of the parent |
296,717,067 |
220,207,744 |
101,151,275 |
73,204,886 |
Non-controlling interest |
-3,856,643 |
-2,589,110 |
-1,753,495 |
-1,035,997 |
Comprehensive Income for the Year |
293,177,947 |
220,060,587 |
101,025,750 |
72,982,874 |
Attributable to |
||||
Owners of the parent |
297,034,590 |
222,649,697 |
102,779,244 |
74,018,870 |
Non-controlling interest |
-3,856,643 |
-2,589,110 |
-1,753,495 |
-1,035,997 |
Earning per Share |
18 |
13 |
6 |
4 |
| Figure in Thousand Rupiah | 2024 |
2024 Q3 |
2024 Q2 |
2024 Q1 |
|---|---|---|---|---|
| Current Asset | 891,092,700 |
797,853,462 |
798,710,656 |
943,526,809 |
| Non-current Asset | 1,812,310,636 |
1,697,378,697 |
1,694,045,024 |
1,644,486,271 |
Total Asset |
2,703,403,336 |
2,495,232,160 |
2,492,755,680 |
2,588,013,081 |
| Current Liabilities | 612,469,261 |
464,688,936 |
576,437,675 |
491,006,932 |
| Non-current Liabilities | 215,757,687 |
202,964,098 |
207,773,716 |
216,512,736 |
Total Liabilities |
828,226,948 |
667,653,033 |
784,211,391 |
707,519,668 |
Non-controlling interest |
12,378,349 |
13,645,882 |
14,481,497 |
15,198,995 |
Equity Attributable to Owners of the Company |
1,862,798,039 |
1,813,933,245 |
1,694,062,791 |
1,865,294,418 |
Total Equity |
1,875,176,388 |
1,827,579,126 |
1,708,544,289 |
1,880,493,413 |
| Figure in Thousand Rupiah | 2024 |
2024 Q3 |
2024 Q2 |
2024 Q1 |
|
|---|---|---|---|---|---|
Operation Ratio |
|||||
| Gross Profit Margin | 0.20 |
0.19 |
0.18 |
0.21 |
|
| Net Profit Margin | 11.51% |
11.63% |
8.04% |
11.59% |
|
| Return of Assets | 0.11 |
0.09 |
0.04 |
0.03 |
|
| Return on Equity | 0.16 |
0.12 |
0.06 |
0.04 |
|
Financial Ratio | |||||
| Current Ratio | 1.45 |
1.72 |
1.39 |
1.92 |
|
| Total Liabilities to Total Equity Ratio | 0.44 |
0.37 |
0.46 |
0.38 |
|
| Total Liabilities to Total Assets Ratio | 0.31 |
0.27 |
0.31 |
0.27 |