Jakarta - Delayed Quote IDR
PT Kokoh Inti Arebama Tbk (KOIN.JK)
65.00
0.00
(0.00%)
At close: June 3 at 2:55:01 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,076,275,000
3,134,643,000
3,195,795,000
3,111,392,892.03
2,581,646,425.59
Cost of Revenue
2,849,567,000
2,904,526,000
2,961,208,000
2,887,597,053.40
2,365,913,648.63
Gross Profit
226,708,000
230,117,000
234,587,000
223,795,838.64
215,732,776.96
Operating Expense
261,440,000
263,318,000
300,012,000
286,684,265.46
239,585,254.65
Operating Income
-34,732,000
-33,201,000
-65,425,000
-62,888,426.82
-23,852,477.69
Net Non Operating Interest Income Expense
-2,248,000
-2,249,000
-8,437,000
-6,004,567.38
-531,392.07
Pretax Income
-23,515,000
-33,887,000
-73,532,000
-71,178,230.25
-25,159,075.22
Tax Provision
1,623,000
1,623,000
1,589,000
2,091,825.62
2,681,025.33
Net Income Common Stockholders
-25,138,000
-35,510,000
-75,121,000
-73,270,055.77
-27,840,100.55
Diluted NI Available to Com Stockholders
-25,138,000
-35,510,000
-75,121,000
-73,270,055.77
-27,840,100.55
Basic EPS
-25.62
-36.20
-76.59
-74.70
-28.38
Diluted EPS
-25.62
-36.20
-76.59
-74.70
-28.38
Basic Average Shares
981,000
981,000
981,000
980,843.73
980,843.73
Diluted Average Shares
981,000
981,000
981,000
980,843.73
980,843.73
Rent Expense Supplemental
2,466,000
3,357,000
4,490,000
6,655,984.38
6,556,061.11
Total Expenses
3,111,007,000
3,167,844,000
3,261,220,000
3,174,281,318.85
2,605,498,903.28
Net Income from Continuing & Discontinued Operation
-25,138,000
-35,510,000
-75,121,000
-73,270,055.77
-27,840,100.55
Normalized Income
-20,933,800
-31,305,800
-72,642,940
-68,946,372.25
-27,840,100.55
Interest Income
322,000
346,000
413,000
496,167.01
1,291,713.10
Interest Expense
1,192,000
1,202,000
6,213,000
4,946,436.60
1,211,394.08
Net Interest Income
-2,248,000
-2,249,000
-8,437,000
-6,004,567.38
-531,392.07
EBIT
-22,323,000
-32,685,000
-67,319,000
-66,231,793.65
-23,947,681.14
EBITDA
-2,737,000
-14,531,000
-48,484,000
-50,380,082.66
-12,297,511.69
Reconciled Cost of Revenue
2,849,567,000
2,904,526,000
2,961,208,000
2,887,597,053.40
2,365,913,648.63
Reconciled Depreciation
19,586,000
18,154,000
18,835,000
15,851,710.99
11,650,169.45
Net Income from Continuing Operation Net Minority Interest
-25,138,000
-35,510,000
-75,121,000
-73,270,055.77
-27,840,100.55
Total Unusual Items Excluding Goodwill
-5,390,000
-5,390,000
-3,177,000
-5,543,184
-10,700,000
Total Unusual Items
-5,390,000
-5,390,000
-3,177,000
-5,543,184
-10,700,000
Normalized EBITDA
2,653,000
-9,141,000
-45,307,000
-44,836,898.66
-12,297,511.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,185,800
-1,185,800
-698,940
-1,219,500.48
0
12/31/2021 - 4/9/2008
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