PT Ancora Indonesia Resources Tbk (IDX:OKAS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
119.00
-2.00 (-1.65%)
Jun 5, 2025, 4:06 PM WIB

IDX:OKAS Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
174.99182.2185.09158.3108.87108.3
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Revenue Growth (YoY)
-6.06%-1.56%16.92%45.40%0.52%-33.06%
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Cost of Revenue
122.5126.92134.38112.2584.2790.97
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Gross Profit
52.4955.2850.7146.0524.617.34
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Selling, General & Admin
18.7418.8721.4316.1913.0211.1
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Other Operating Expenses
-2.58-3.083.091.421.930.68
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Operating Expenses
16.1615.7924.5217.6216.8711.78
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Operating Income
36.3339.4926.1928.437.735.56
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Interest Expense
-4.31-4.89-7.61-9.53-10.01-8.74
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Interest & Investment Income
0.210.220.230.170.170.16
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Earnings From Equity Investments
-3.05-3.33-3.29-2.78-2.1-2.66
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Currency Exchange Gain (Loss)
3.583.51-1.175.320.671.58
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Other Non Operating Income (Expenses)
0----0.03-0.03
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EBT Excluding Unusual Items
32.7635.0114.3521.61-3.57-4.14
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Gain (Loss) on Sale of Assets
0.110.050.080.010.04-0.09
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Pretax Income
32.8735.0514.4421.63-3.53-4.23
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Income Tax Expense
8.999.16.065.292.454.23
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Earnings From Continuing Operations
23.8825.958.3816.34-5.98-8.46
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Minority Interest in Earnings
-14.95-15.66-6.94-9.330.222.02
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Net Income
8.9310.291.447-5.76-6.44
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Net Income to Common
8.9310.291.447-5.76-6.44
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Net Income Growth
169.29%613.20%-79.41%---
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Shares Outstanding (Basic)
2,3732,3731,8891,7661,7661,766
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Shares Outstanding (Diluted)
2,3732,3731,8891,7661,7661,766
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Shares Change (YoY)
16.29%25.64%6.98%---
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EPS (Basic)
0.000.000.000.00-0.00-0.00
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EPS (Diluted)
0.000.000.000.00-0.00-0.00
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EPS Growth
131.57%468.02%-80.76%---
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Free Cash Flow
20.5718.1115.2930.2512.059.62
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Free Cash Flow Per Share
0.010.010.010.020.010.01
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Gross Margin
30.00%30.34%27.40%29.09%22.60%16.01%
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Operating Margin
20.76%21.67%14.15%17.96%7.10%5.13%
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Profit Margin
5.10%5.65%0.78%4.42%-5.29%-5.95%
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Free Cash Flow Margin
11.76%9.94%8.26%19.11%11.07%8.88%
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EBITDA
42.6745.7731.5334.1116.1211.85
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EBITDA Margin
24.38%25.12%17.03%21.55%14.81%10.94%
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D&A For EBITDA
6.346.285.335.688.396.29
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EBIT
36.3339.4926.1928.437.735.56
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EBIT Margin
20.76%21.67%14.15%17.96%7.10%5.13%
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Effective Tax Rate
27.36%25.96%41.95%24.45%--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.