PT Apexindo Pratama Duta Tbk (IDX: APEX)
160.00
+1.00 (0.63%)
Sep 10, 2024, 3:48 PM WIB
APEX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 71.72 | 62.27 | 80.98 | 65.16 | 54.77 | 93.92 | Upgrade
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Revenue Growth (YoY) | 6.44% | -23.10% | 24.28% | 18.97% | -41.69% | 2.52% | Upgrade
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Cost of Revenue | 51.8 | 42.98 | 60.84 | 41.74 | 49.46 | 74.96 | Upgrade
|
Gross Profit | 19.92 | 19.29 | 20.13 | 23.42 | 5.31 | 18.95 | Upgrade
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Selling, General & Admin | 13.12 | 13.6 | 11.55 | 10.82 | 10.25 | 14.31 | Upgrade
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Other Operating Expenses | 0.48 | 0.48 | 0.54 | 0.4 | 0.37 | 0.37 | Upgrade
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Operating Expenses | 13.93 | 14.39 | 12.93 | 12.17 | 11.56 | 15.21 | Upgrade
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Operating Income | 5.99 | 4.9 | 7.2 | 11.25 | -6.25 | 3.75 | Upgrade
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Interest Expense | -4.01 | -3.97 | -3.66 | -3.32 | -15.13 | -16.7 | Upgrade
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Interest & Investment Income | 0.13 | 0.22 | 0.15 | 0.11 | 0.3 | 0.15 | Upgrade
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Currency Exchange Gain (Loss) | -1.44 | -0.19 | -1.09 | -0.56 | 0.13 | 0.43 | Upgrade
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Other Non Operating Income (Expenses) | -0.67 | -0.78 | -0.26 | -0.44 | -3.39 | 0.24 | Upgrade
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EBT Excluding Unusual Items | 0.01 | 0.18 | 2.35 | 7.05 | -24.35 | -12.13 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.02 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | 0.14 | -84.34 | 0.03 | -0.02 | 0.72 | Upgrade
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Asset Writedown | -0.91 | -0.91 | - | - | - | -1.6 | Upgrade
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Other Unusual Items | - | - | - | - | 68.29 | 40.89 | Upgrade
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Pretax Income | -0.91 | -0.59 | -81.99 | 7.08 | 43.92 | 27.9 | Upgrade
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Income Tax Expense | 1.67 | 0.76 | -17.25 | 3.43 | -0.59 | 7.55 | Upgrade
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Net Income | -2.58 | -1.35 | -64.74 | 3.66 | 44.51 | 20.36 | Upgrade
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Net Income to Common | -2.58 | -1.35 | -64.74 | 3.66 | 44.51 | 20.36 | Upgrade
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Net Income Growth | - | - | - | -91.78% | 118.65% | - | Upgrade
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Shares Outstanding (Basic) | 2,874 | 2,822 | 2,797 | 2,660 | 2,660 | 2,660 | Upgrade
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Shares Outstanding (Diluted) | 2,874 | 2,822 | 2,797 | 2,660 | 2,660 | 2,660 | Upgrade
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Shares Change (YoY) | -0.29% | 0.89% | 5.15% | - | - | - | Upgrade
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EPS (Basic) | -0.00 | -0.00 | -0.02 | 0.00 | 0.02 | 0.01 | Upgrade
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EPS (Diluted) | -0.00 | -0.00 | -0.02 | 0.00 | 0.02 | 0.01 | Upgrade
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EPS Growth | - | - | - | -91.79% | 118.65% | - | Upgrade
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Free Cash Flow | -3.26 | -11.51 | 12.61 | 1.98 | -2.9 | 6.17 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | Upgrade
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Gross Margin | 27.77% | 30.98% | 24.86% | 35.94% | 9.69% | 20.18% | Upgrade
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Operating Margin | 8.35% | 7.88% | 8.90% | 17.27% | -11.41% | 3.99% | Upgrade
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Profit Margin | -3.59% | -2.16% | -79.95% | 5.61% | 81.27% | 21.67% | Upgrade
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Free Cash Flow Margin | -4.55% | -18.47% | 15.58% | 3.05% | -5.29% | 6.57% | Upgrade
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EBITDA | 15.84 | 13.72 | 19.3 | 21.43 | 5.6 | 19.68 | Upgrade
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EBITDA Margin | 22.08% | 22.03% | 23.84% | 32.89% | 10.22% | 20.95% | Upgrade
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D&A For EBITDA | 9.84 | 8.81 | 12.1 | 10.18 | 11.85 | 15.93 | Upgrade
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EBIT | 5.99 | 4.9 | 7.2 | 11.25 | -6.25 | 3.75 | Upgrade
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EBIT Margin | 8.35% | 7.88% | 8.90% | 17.27% | -11.41% | 3.99% | Upgrade
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Effective Tax Rate | - | - | - | 48.37% | - | 27.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.