PT Autopedia Sukses Lestari Tbk (IDX: ASLC)

ASLC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	775,237	682,406	479,889	177,555	187,789	154,246
Revenue Growth (YoY)	27.23%	42.20%	170.28%	-5.45%	21.75%	165.10%
Cost of Revenue	534,009	488,107	348,329	27,974	39,753	33,595
Gross Profit	241,228	194,299	131,560	149,581	148,037	120,651
Selling, General & Admin	205,562	186,057	143,306	122,016	108,605	92,169
Other Operating Expenses	-8,203	-9,652	-8,575	-10,381	-7,785	-4,421
Operating Expenses	197,358	176,404	134,732	111,635	100,821	87,748
Operating Income	43,870	17,895	-3,172	37,947	47,216	32,903
Interest Expense	-2,452	-1,683	-2,403	-5,440	-1,706	-
Interest & Investment Income	18,422	16,790	10,741	4,288	9,011	9,282
Other Non Operating Income (Expenses)	-16.89	-1.55	-104.57	-37.28	-	-
Pretax Income	59,823	33,000	5,061	36,757	54,521	42,184
Income Tax Expense	12,525	6,263	1,776	12,572	13,922	15,545
Earnings From Continuing Operations	47,298	26,737	3,285	24,185	40,599	26,640
Minority Interest in Earnings	-3,982	-3,785	-2,808	-13,733	-20,065	-10,169
Net Income	43,315	22,952	476.87	10,452	20,534	16,471
Net Income to Common	43,315	22,952	476.87	10,452	20,534	16,471
Net Income Growth	511.33%	4712.95%	-95.44%	-49.10%	24.67%	9.77%
Shares Outstanding (Basic)	12,746	12,746	12,534	10,197	10,197	9,540
Shares Outstanding (Diluted)	12,746	12,746	12,534	10,197	10,197	9,540
Shares Change (YoY)	1.69%	1.69%	22.92%	-	6.88%	152.80%
EPS (Basic)	3.40	1.80	0.04	1.03	2.01	1.73
EPS (Diluted)	3.40	1.80	0.04	1.03	2.01	1.73
EPS Growth	501.14%	4632.79%	-96.29%	-49.10%	16.64%	-56.58%
Free Cash Flow	32,964	30,110	-74,753	-25,636	13,031	5,765
Free Cash Flow Per Share	2.59	2.36	-5.96	-2.51	1.28	0.60
Gross Margin	31.12%	28.47%	27.41%	84.25%	78.83%	78.22%
Operating Margin	5.66%	2.62%	-0.66%	21.37%	25.14%	21.33%
Profit Margin	5.59%	3.36%	0.10%	5.89%	10.93%	10.68%
Free Cash Flow Margin	4.25%	4.41%	-15.58%	-14.44%	6.94%	3.74%
EBITDA	42,434	27,400	5,473	44,333	53,215	35,963
EBITDA Margin	5.47%	4.02%	1.14%	24.97%	28.34%	23.32%
D&A For EBITDA	-1,436	9,505	8,645	6,386	5,999	3,061
EBIT	43,870	17,895	-3,172	37,947	47,216	32,903
EBIT Margin	5.66%	2.62%	-0.66%	21.37%	25.14%	21.33%
Effective Tax Rate	20.94%	18.98%	35.09%	34.20%	25.53%	36.85%

Source: S&P Capital IQ. Standard template. Financial Sources.