PT Karya Bersama Anugerah Tbk (IDX:KBAG)
Indonesia · Delayed Price · Currency is IDR 46.00
0.00 (0.00%)
Sep 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23,209 | 21,279 | 14,711 | 47,216 | 77,359 | 39,083 | |
Revenue Growth | 342.38% | 44.64% | -68.84% | -38.96% | 97.93% | 17.84% |
Cost of Revenue | 16,322 | 15,069 | 11,181 | 37,362 | 55,895 | 24,232 |
Gross Profit | 6,888 | 6,210 | 3,530 | 9,854 | 21,464 | 14,851 |
Selling, General & Admin | 23,639 | 22,005 | 24,752 | 20,552 | 17,482 | 13,389 |
Other Operating Expenses | - | - | - | - | 1,037 | - |
Operating Expenses | 23,639 | 22,005 | 24,752 | 20,552 | 18,519 | 13,389 |
Operating Income | -16,752 | -15,796 | -21,222 | -10,698 | 2,945 | 1,462 |
Interest Expense | -111.53 | -209.16 | -256.31 | -217.12 | -87.05 | -74.72 |
Interest & Investment Income | 7.38 | 15.29 | 280.54 | 73.8 | 43.48 | 1,429 |
Other Non Operating Income (Expenses) | 3,659 | 3,781 | -2,630 | 2,526 | -1,363 | 43.31 |
EBT Excluding Unusual Items | -13,197 | -12,209 | -23,827 | -8,316 | 1,539 | 2,860 |
Gain (Loss) on Sale of Assets | - | - | - | - | -2.13 | - |
Asset Writedown | 2,965 | 2,965 | - | - | 8,902 | - |
Pretax Income | -10,232 | -9,244 | -23,827 | -8,316 | 10,438 | 2,860 |
Income Tax Expense | 596.7 | 422.08 | 428.35 | 1,091 | 1,116 | 1,300 |
Earnings From Continuing Operations | -10,828 | -9,666 | -24,256 | -9,407 | 9,322 | 1,560 |
Minority Interest in Earnings | 0.5 | -0.76 | 0.9 | 1.18 | -3.7 | 0.41 |
Net Income | -10,828 | -9,666 | -24,255 | -9,406 | 9,318 | 1,560 |
Net Income to Common | -10,828 | -9,666 | -24,255 | -9,406 | 9,318 | 1,560 |
Net Income Growth | - | - | - | - | 497.19% | -68.79% |
Shares Outstanding (Basic) | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 |
Shares Outstanding (Diluted) | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -1.51 | -1.35 | -3.39 | -1.32 | 1.30 | 0.22 |
EPS (Diluted) | -1.51 | -1.35 | -3.39 | -1.32 | 1.30 | 0.22 |
EPS Growth | - | - | - | - | 497.19% | -68.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 10,979 | 8,754 | 1,661 | 19,927 | 12,512 | -20,244 |
Free Cash Flow Per Share | 1.54 | 1.22 | 0.23 | 2.79 | 1.75 | -2.83 |
Dividend Per Share | - | - | - | - | - | 0.110 |
Dividend Growth | - | - | - | - | - | -68.57% |
Gross Margin | 29.68% | 29.18% | 24.00% | 20.87% | 27.75% | 38.00% |
Operating Margin | -72.18% | -74.23% | -144.25% | -22.66% | 3.81% | 3.74% |
Profit Margin | -46.65% | -45.43% | -164.87% | -19.92% | 12.05% | 3.99% |
Free Cash Flow Margin | 47.30% | 41.14% | 11.29% | 42.20% | 16.17% | -51.80% |
EBITDA | -15,671 | -14,678 | -20,077 | -9,444 | 3,671 | 2,055 |
EBITDA Margin | -67.52% | -68.98% | -136.47% | -20.00% | 4.75% | 5.26% |
D&A For EBITDA | 1,080 | 1,118 | 1,145 | 1,254 | 725.69 | 592.26 |
EBIT | -16,752 | -15,796 | -21,222 | -10,698 | 2,945 | 1,462 |
EBIT Margin | -72.18% | -74.23% | -144.25% | -22.66% | 3.81% | 3.74% |
Effective Tax Rate | - | - | - | - | 10.70% | 45.45% |
Advertising Expenses | - | 495.47 | 1,335 | 1,261 | 1,181 | 670.43 |