PT Acset Indonusa Tbk (IDX: ACST)
Indonesia
· Delayed Price · Currency is IDR 91.00
-1.00 (-1.09%)
Jan 21, 2025, 4:09 PM WIB
PT Acset Indonusa Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,880,163 | 2,349,638 | 1,036,870 | 1,494,671 | 1,204,429 | 3,947,173 | Upgrade
|
| Revenue Growth (YoY) | 57.95% | 126.61% | -30.63% | 24.10% | -69.49% | 5.96% | Upgrade
|
| Cost of Revenue | 2,992,271 | 2,389,679 | 1,348,817 | 1,642,358 | 1,500,270 | 4,046,981 | Upgrade
|
| Gross Profit | -112,108 | -40,041 | -311,947 | -147,687 | -295,841 | -99,808 | Upgrade
|
| Selling, General & Admin | 172,146 | 150,375 | 152,567 | 466,584 | 786,192 | 330,567 | Upgrade
|
| Operating Expenses | 172,146 | 150,375 | 152,567 | 466,584 | 786,192 | 330,567 | Upgrade
|
| Operating Income | -284,254 | -190,416 | -464,514 | -614,271 | -1,082,033 | -430,375 | Upgrade
|
| Interest Expense | -9,478 | -1,893 | -3,907 | -47,295 | -191,510 | -349,659 | Upgrade
|
| Interest & Investment Income | 2,382 | 9,469 | 52,695 | 78,696 | 53,432 | 37,168 | Upgrade
|
| Other Non Operating Income (Expenses) | -34,249 | -28,850 | -6,800 | -69,938 | -81,564 | -264,343 | Upgrade
|
| Pretax Income | -325,599 | -211,690 | -422,526 | -652,808 | -1,301,675 | -1,007,209 | Upgrade
|
| Income Tax Expense | 84,943 | 64,948 | 29,087 | 40,558 | 38,404 | 124,640 | Upgrade
|
| Earnings From Continuing Operations | -410,542 | -276,638 | -451,613 | -693,366 | -1,340,079 | -1,131,849 | Upgrade
|
| Minority Interest in Earnings | 5,552 | 6,489 | 2,708 | -2,183 | 16,870 | -4,387 | Upgrade
|
| Net Income | -404,990 | -270,149 | -448,905 | -695,549 | -1,323,209 | -1,136,236 | Upgrade
|
| Net Income to Common | -404,990 | -270,149 | -448,905 | -695,549 | -1,323,209 | -1,136,236 | Upgrade
|
| Shares Outstanding (Basic) | 12,675 | 12,675 | 12,675 | 8,508 | 2,370 | 700 | Upgrade
|
| Shares Outstanding (Diluted) | 12,675 | 12,675 | 12,675 | 8,508 | 2,370 | 700 | Upgrade
|
| Shares Change (YoY) | - | - | 48.98% | 258.99% | 238.57% | - | Upgrade
|
| EPS (Basic) | -31.95 | -21.31 | -35.42 | -81.75 | -558.32 | -1623.19 | Upgrade
|
| EPS (Diluted) | -31.95 | -21.31 | -35.42 | -82.00 | -558.32 | -1623.19 | Upgrade
|
| Free Cash Flow | 8,239 | 158,871 | -220,724 | 187,064 | 1,698,179 | -521,857 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 12.53 | -17.41 | 21.99 | 716.53 | -745.51 | Upgrade
|
| Gross Margin | -3.89% | -1.70% | -30.09% | -9.88% | -24.56% | -2.53% | Upgrade
|
| Operating Margin | -9.87% | -8.10% | -44.80% | -41.10% | -89.84% | -10.90% | Upgrade
|
| Profit Margin | -14.06% | -11.50% | -43.29% | -46.54% | -109.86% | -28.79% | Upgrade
|
| Free Cash Flow Margin | 0.29% | 6.76% | -21.29% | 12.52% | 140.99% | -13.22% | Upgrade
|
| EBITDA | -189,262 | -88,291 | -354,321 | -497,358 | -957,036 | -306,643 | Upgrade
|
| EBITDA Margin | -6.57% | -3.76% | -34.17% | -33.28% | -79.46% | -7.77% | Upgrade
|
| D&A For EBITDA | 94,992 | 102,125 | 110,193 | 116,913 | 124,997 | 123,732 | Upgrade
|
| EBIT | -284,254 | -190,416 | -464,514 | -614,271 | -1,082,033 | -430,375 | Upgrade
|
| EBIT Margin | -9.87% | -8.10% | -44.80% | -41.10% | -89.84% | -10.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.