PT Koka Indonesia Tbk (IDX:KOKA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
392.00
+78.00 (24.84%)
Oct 3, 2025, 2:50 PM WIB

PT Koka Indonesia Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
33,31166,734197,192182,912139,76313,654
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Revenue Growth (YoY)
-78.55%-66.16%7.81%30.87%923.57%27.43%
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Cost of Revenue
30,47444,037151,542143,969111,75010,975
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Gross Profit
2,83722,69745,65138,94228,0132,679
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Selling, General & Admin
8,1928,20811,4907,6385,6232,812
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Other Operating Expenses
105.67105.67--5,744326.34
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Operating Expenses
15,31615,33217,08812,18911,3673,138
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Operating Income
-12,4797,36528,56226,75316,645-458.62
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Interest Expense
-384.81-352.58-199.61-633.39-720.04-560.68
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Interest & Investment Income
361.9361.96.428.1216.171.54
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Earnings From Equity Investments
2,5922,592-2,329-262.96--
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Currency Exchange Gain (Loss)
-0.35-0.35-0.49-2.01--
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Other Non Operating Income (Expenses)
-752.16311.79-2,671-1,18957.78-
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Pretax Income
-10,66210,27823,36924,69415,999-1,018
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Income Tax Expense
882.751,7685,2265,3044,934409.63
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Net Income
-11,5458,50918,14319,39011,065-1,427
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Net Income to Common
-11,5458,50918,14319,39011,065-1,427
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Net Income Growth
--53.10%-6.43%75.24%--
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Shares Outstanding (Basic)
2,8702,8612,8612,1462,1462,146
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Shares Outstanding (Diluted)
2,8702,8612,8612,1462,1462,146
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Shares Change (YoY)
0.59%-33.33%---
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EPS (Basic)
-4.022.976.349.045.16-0.67
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EPS (Diluted)
-4.022.976.349.045.16-0.67
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EPS Growth
--53.10%-29.82%75.24%--
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Free Cash Flow
-570.35-150.73-53,0678,321-12,688-3,504
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Free Cash Flow Per Share
-0.20-0.05-18.553.88-5.91-1.63
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Gross Margin
8.52%34.01%23.15%21.29%20.04%19.62%
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Operating Margin
-37.46%11.04%14.48%14.63%11.91%-3.36%
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Profit Margin
-34.66%12.75%9.20%10.60%7.92%-10.45%
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Free Cash Flow Margin
-1.71%-0.23%-26.91%4.55%-9.08%-25.66%
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EBITDA
-5,96013,82933,52030,66418,349114.35
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EBITDA Margin
-17.89%20.72%17.00%16.76%13.13%0.84%
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D&A For EBITDA
6,5196,4644,9583,9101,704572.96
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EBIT
-12,4797,36528,56226,75316,645-458.62
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EBIT Margin
-37.46%11.04%14.48%14.63%11.91%-3.36%
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Effective Tax Rate
-17.21%22.36%21.48%30.84%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.