PT Autopedia Sukses Lestari Tbk (IDX:ASLC)

IDX:ASLC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,064,883	1,003,800	876,552	682,406	479,889	177,555
Revenue Growth (YoY)	16.29%	14.52%	28.45%	42.20%	170.28%	-5.45%
Cost of Revenue	799,121	734,100	605,835	488,107	348,329	27,974
Gross Profit	265,761	269,701	270,717	194,299	131,560	149,581
Selling, General & Admin	244,452	241,382	232,171	186,057	143,306	122,016
Other Operating Expenses	-9,658	-9,946	-7,122	-9,652	-8,575	-10,381
Operating Expenses	234,793	231,437	225,048	176,404	134,732	111,635
Operating Income	30,968	38,264	45,669	17,895	-3,172	37,947
Interest Expense	-2,144	-1,847	-2,231	-1,683	-2,403	-5,440
Interest & Investment Income	18,542	19,620	19,812	16,790	10,741	4,288
Other Non Operating Income (Expenses)	-349.09	-578.46	-27.47	-1.55	-104.57	-37.28
Pretax Income	47,017	55,458	63,222	33,000	5,061	36,757
Income Tax Expense	8,378	10,458	12,968	6,263	1,776	12,572
Earnings From Continuing Operations	38,639	45,000	50,254	26,737	3,285	24,185
Minority Interest in Earnings	-1,795	-2,921	-5,144	-3,785	-2,808	-13,733
Net Income	36,844	42,079	45,110	22,952	476.87	10,452
Net Income to Common	36,856	42,079	45,110	22,952	476.87	10,452
Net Income Growth	-12.43%	-6.72%	96.54%	4712.95%	-95.44%	-49.10%
Shares Outstanding (Basic)	12,746	12,746	12,746	12,746	12,534	10,197
Shares Outstanding (Diluted)	12,746	12,746	12,746	12,746	12,534	10,197
Shares Change (YoY)	-	-	-	1.70%	22.92%	-
EPS (Basic)	2.89	3.30	3.54	1.80	0.04	1.03
EPS (Diluted)	2.89	3.30	3.54	1.80	0.04	1.03
EPS Growth	-12.38%	-6.72%	96.54%	4632.79%	-96.29%	-49.10%
Free Cash Flow	57,448	84,013	2,348	36,474	-74,753	-25,636
Free Cash Flow Per Share	4.51	6.59	0.18	2.86	-5.96	-2.51
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	24.96%	26.87%	30.88%	28.47%	27.41%	84.25%
Operating Margin	2.91%	3.81%	5.21%	2.62%	-0.66%	21.37%
Profit Margin	3.46%	4.19%	5.15%	3.36%	0.10%	5.89%
Free Cash Flow Margin	5.39%	8.37%	0.27%	5.34%	-15.58%	-14.44%
EBITDA	42,484	51,584	56,713	27,400	5,473	44,333
EBITDA Margin	3.99%	5.14%	6.47%	4.01%	1.14%	24.97%
D&A For EBITDA	11,516	13,320	11,044	9,505	8,645	6,386
EBIT	30,968	38,264	45,669	17,895	-3,172	37,947
EBIT Margin	2.91%	3.81%	5.21%	2.62%	-0.66%	21.37%
Effective Tax Rate	17.82%	18.86%	20.51%	18.98%	35.09%	34.20%

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