PT Anugerah Kagum Karya Utama Tbk (IDX:AKKU)

IDX:AKKU Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	7,688	8,521	7,163	4,581	3,052
Revenue Growth (YoY)	-9.78%	18.96%	56.35%	50.13%	-98.53%
Cost of Revenue	1,823	252.42	50.89	139.98	55.64
Gross Profit	5,865	8,268	7,112	4,441	2,996
Selling, General & Admin	12,263	9,169	10,280	4,960	6,271
Other Operating Expenses	94.07	81.17	1,062	164.75	-1,505
Operating Expenses	12,357	9,250	11,343	5,125	4,766
Operating Income	-6,493	-981.56	-4,231	-683.7	-1,770
Interest Expense	-86.45	-300.16	-130.16	-10,162	-120,966
Interest & Investment Income	15.17	23.02	48.32	1,055	1,020
Other Non Operating Income (Expenses)	-20,429	-7,439	-303.12	-25,717	-
EBT Excluding Unusual Items	-26,993	-8,698	-4,616	-35,507	-121,716
Pretax Income	-26,993	-8,698	-4,616	-35,507	-121,716
Income Tax Expense	325.51	400.69	32.77	248.83	188.9
Earnings From Continuing Operations	-27,318	-9,099	-4,649	-35,756	-121,904
Minority Interest in Earnings	-	-0.28	0.01	0.34	1.72
Net Income	-27,318	-9,099	-4,649	-35,756	-121,903
Net Income to Common	-27,318	-9,099	-4,649	-35,756	-121,903
Shares Outstanding (Basic)	6,449	6,449	6,449	6,449	6,449
Shares Outstanding (Diluted)	6,449	6,449	6,449	6,449	6,449
EPS (Basic)	-4.24	-1.41	-0.72	-5.54	-18.90
EPS (Diluted)	-4.24	-1.41	-0.72	-5.54	-18.90
Free Cash Flow	-9,718	-8,315	-2,462	33.45	1,728
Free Cash Flow Per Share	-1.51	-1.29	-0.38	0.01	0.27
Gross Margin	76.29%	97.04%	99.29%	96.95%	98.18%
Operating Margin	-84.45%	-11.52%	-59.07%	-14.92%	-58.00%
Profit Margin	-355.35%	-106.78%	-64.90%	-780.45%	-3994.54%
Free Cash Flow Margin	-126.41%	-97.58%	-34.37%	0.73%	56.64%
EBITDA	-6,224	-721.65	-3,990	-450.67	-1,547
EBITDA Margin	-80.97%	-8.47%	-55.71%	-9.84%	-50.70%
D&A For EBITDA	268.16	259.91	240.77	233.03	222.58
EBIT	-6,493	-981.56	-4,231	-683.7	-1,770
EBIT Margin	-84.45%	-11.52%	-59.07%	-14.92%	-58.00%
Advertising Expenses	72.66	231.13	94	99.35	125.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.