Jakarta - Delayed Quote IDR
PT Ifishdeco Tbk (IFSH.JK)
770.00
-15.00
(-1.91%)
As of 10:59:43 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,009,962,480.93
972,709,803.24
1,433,217,403.12
939,031,325.56
906,259,459.18
Cost of Revenue
503,434,698.27
491,452,606.77
745,206,948.08
380,123,137.75
478,246,089.13
Gross Profit
506,527,782.67
481,257,196.47
688,010,455.03
558,908,187.81
428,013,370.05
Operating Expense
331,985,308.06
328,625,721.69
400,427,935.22
399,052,067.32
349,026,651.85
Operating Income
174,542,474.60
152,631,474.77
287,582,519.81
159,856,120.49
78,986,718.20
Net Non Operating Interest Income Expense
-2,464,839.09
-1,804,250.66
-2,452,723.42
-3,725,677.24
-6,249,105.25
Pretax Income
163,074,462.28
143,447,129.30
294,431,269.69
243,411,687.53
195,036,015.79
Tax Provision
48,626,521.99
43,333,960.29
74,072,662.08
53,643,258.41
43,026,530.06
Net Income Common Stockholders
96,655,158.84
83,666,329.50
211,260,574.19
199,187,421.41
169,518,270.74
Diluted NI Available to Com Stockholders
96,655,158.84
83,666,329.50
211,260,574.19
199,187,421.41
169,518,270.74
Basic EPS
50.26
43.51
109.63
93.74
79.77
Diluted EPS
50.26
43.51
109.63
93.74
79.77
Basic Average Shares
1,923,110.82
1,923,071.24
1,927,120.15
2,125,000
2,125,000
Diluted Average Shares
1,923,110.82
1,923,071.24
1,927,120.15
2,125,000
2,125,000
Total Operating Income as Reported
173,544,208.31
151,633,208.48
292,201,251.39
158,649,208.02
80,811,921.04
Rent Expense Supplemental
39,728,370.68
38,636,247.26
98,870,615.24
180,424,136.68
166,099,696.83
Total Expenses
835,420,006.33
820,078,328.46
1,145,634,883.30
779,175,205.07
827,272,740.98
Net Income from Continuing & Discontinued Operation
96,655,158.84
83,666,329.50
211,260,574.19
191,261,465.52
162,450,813.83
Normalized Income
98,475,030.21
84,136,574.25
211,176,601.33
129,690,267.18
65,965,668.68
Interest Income
5,673,818.35
6,154,352.64
5,370,624.03
3,529,407.77
1,539,801.16
Interest Expense
7,699,545.81
7,530,181.64
6,694,250.40
6,366,676.36
6,732,406.07
Net Interest Income
-2,464,839.09
-1,804,250.66
-2,452,723.42
-3,725,677.24
-6,249,105.25
EBIT
170,774,008.09
150,977,310.94
301,125,520.09
249,778,363.89
201,768,421.86
EBITDA
200,050,297.08
179,436,506.07
327,256,111.45
273,560,139.86
223,064,246.76
Reconciled Cost of Revenue
503,434,698.27
491,452,606.77
745,206,948.08
380,123,137.75
478,246,089.13
Reconciled Depreciation
29,276,289
28,459,195.13
26,130,591.36
23,781,775.98
21,295,824.90
Net Income from Continuing Operation Net Minority Interest
96,655,158.84
83,666,329.50
211,260,574.19
191,261,465.52
162,450,813.83
Total Unusual Items Excluding Goodwill
-2,593,096.43
-673,790.08
112,200
78,975,988.57
123,795,421.08
Total Unusual Items
-2,593,096.43
-673,790.08
112,200
78,975,988.57
123,795,421.08
Normalized EBITDA
202,643,393.51
180,110,296.14
327,143,911.45
194,584,151.29
99,268,825.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-773,225.06
-203,545.32
28,227.14
17,404,790.24
27,310,275.92
12/31/2021 - 12/5/2019
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