PT Karya Bersama Anugerah Tbk (IDX:KBAG)
Indonesia
· Delayed Price · Currency is IDR 33.00
0.00 (0.00%)
May 28, 2025, 2:55 PM WIB
IDX:KBAG 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 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Revenue | 22,507 | 47,216 | 77,359 | 39,083 | 33,168 | 24,489 | Upgrade
|
| Revenue Growth (YoY) | -62.59% | -38.96% | 97.93% | 17.84% | 35.44% | 108.43% | Upgrade
|
| Cost of Revenue | 23,746 | 37,364 | 55,895 | 24,232 | 21,140 | 13,534 | Upgrade
|
| Gross Profit | -1,239 | 9,852 | 21,464 | 14,851 | 12,028 | 10,955 | Upgrade
|
| Selling, General & Admin | 19,823 | 18,924 | 17,482 | 13,389 | 9,593 | 7,397 | Upgrade
|
| Other Operating Expenses | 1,328 | 1,594 | 1,037 | - | 567.91 | 15.1 | Upgrade
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| Operating Expenses | 21,151 | 20,518 | 18,519 | 13,389 | 10,160 | 7,412 | Upgrade
|
| Operating Income | -22,390 | -10,665 | 2,945 | 1,462 | 1,867 | 3,543 | Upgrade
|
| Interest Expense | -284.98 | -196 | -87.05 | -74.72 | -93.74 | -1,645 | Upgrade
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| Interest & Investment Income | 291.64 | 73.8 | 43.48 | 1,429 | 5,014 | 9.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,926 | 2,472 | -1,363 | 43.31 | 418.05 | - | Upgrade
|
| EBT Excluding Unusual Items | -18,457 | -8,316 | 1,539 | 2,860 | 7,205 | 1,908 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.13 | - | - | - | Upgrade
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| Asset Writedown | - | - | 8,902 | - | - | 84,352 | Upgrade
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| Pretax Income | -18,457 | -8,316 | 10,438 | 2,860 | 7,205 | 86,261 | Upgrade
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| Income Tax Expense | 613.02 | 1,091 | 1,116 | 1,300 | 2,205 | 610.75 | Upgrade
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| Earnings From Continuing Operations | -19,070 | -9,407 | 9,322 | 1,560 | 5,000 | 85,650 | Upgrade
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| Minority Interest in Earnings | 2.85 | 1.18 | -3.7 | 0.41 | 0.54 | -63.3 | Upgrade
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| Net Income | -19,067 | -9,406 | 9,318 | 1,560 | 5,000 | 85,587 | Upgrade
|
| Net Income to Common | -19,067 | -9,406 | 9,318 | 1,560 | 5,000 | 85,587 | Upgrade
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| Net Income Growth | - | - | 497.19% | -68.79% | -94.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 7,161 | 7,150 | 7,150 | 7,150 | 7,150 | 1,375 | Upgrade
|
| Shares Outstanding (Diluted) | 7,161 | 7,150 | 7,150 | 7,150 | 7,150 | 1,375 | Upgrade
|
| Shares Change (YoY) | 0.15% | - | - | - | 419.98% | 1275.05% | Upgrade
|
| EPS (Basic) | -2.66 | -1.32 | 1.30 | 0.22 | 0.70 | 62.24 | Upgrade
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| EPS (Diluted) | -2.66 | -1.32 | 1.30 | 0.22 | 0.70 | 62.24 | Upgrade
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| EPS Growth | - | - | 497.19% | -68.79% | -98.88% | - | Upgrade
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| Free Cash Flow | 12,264 | 19,927 | 12,512 | -20,244 | 4,871 | -70,955 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 2.79 | 1.75 | -2.83 | 0.68 | -51.60 | Upgrade
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| Dividend Per Share | - | - | - | 0.110 | 0.350 | - | Upgrade
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| Dividend Growth | - | - | - | -68.57% | - | - | Upgrade
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| Gross Margin | -5.50% | 20.87% | 27.75% | 38.00% | 36.26% | 44.73% | Upgrade
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| Operating Margin | -99.48% | -22.59% | 3.81% | 3.74% | 5.63% | 14.47% | Upgrade
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| Profit Margin | -84.71% | -19.92% | 12.05% | 3.99% | 15.07% | 349.48% | Upgrade
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| Free Cash Flow Margin | 54.49% | 42.20% | 16.17% | -51.80% | 14.69% | -289.74% | Upgrade
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| EBITDA | -21,663 | -9,411 | 3,671 | 2,055 | 2,450 | 4,103 | Upgrade
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| EBITDA Margin | -96.25% | -19.93% | 4.75% | 5.26% | 7.39% | 16.75% | Upgrade
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| D&A For EBITDA | 726.87 | 1,254 | 725.69 | 592.26 | 582.67 | 559.45 | Upgrade
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| EBIT | -22,390 | -10,665 | 2,945 | 1,462 | 1,867 | 3,543 | Upgrade
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| EBIT Margin | -99.48% | -22.59% | 3.81% | 3.74% | 5.63% | 14.47% | Upgrade
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| Effective Tax Rate | - | - | 10.70% | 45.45% | 30.61% | 0.71% | Upgrade
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| Advertising Expenses | - | 1,261 | 1,181 | 670.43 | 332.18 | 526.1 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.