Red Planet Indonesia | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
36,988
52,967
66,488
71,842
68,363
75,625
Cost of Goods Sold (COGS) incl. D&A
31,243
34,490
51,412
52,822
51,938
42,154
Gross Income
5,746
18,477
15,076
19,020
16,425
33,471
SG&A Expense
4,529
41,107
61,249
50,233
50,109
52,500
EBIT
1,217
-
-
34,163
33,683
19,029
Non Operating Income/Expense
123
7,152
207
3,999
2,297
591
Interest Expense
-
10,295
29,867
24,221
2,949
1,332
Pretax Income
1,340
40,013
80,549
53,368
33,215
20,927
Income Tax
485
357
90
47
96
760
Consolidated Net Income
855
39,656
80,459
53,321
33,311
20,167
Net Income
855
39,648
80,450
53,317
33,309
20,167
Net Income After Extraordinaries
855
39,648
80,450
53,317
33,309
20,167
Net Income Available to Common
855
39,648
80,450
53,317
33,309
20,167
EPS (Basic)
1.11
7.59
10.57
7.00
4.17
3.04
Basic Shares Outstanding
772
5,226
7,610
7,615
7,993
6,630
EPS (Diluted)
1.11
7.49
10.48
6.96
4.17
3.04
Diluted Shares Outstanding
772
5,290
7,676
7,659
7,993
6,630
EBITDA
3,192
4,750
17,341
647
1,210
3,342
Other Operating Expense
-
189
4,661
2,950
-
-
Non-Operating Interest Income
-
254
359
1,017
1,121
25
Minority Interest Expense
-
7
9
4
2
1
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