PT Acset Indonusa Tbk (IDX:ACST)
90.00
-2.00 (-2.17%)
May 14, 2025, 10:55 AM WIB
PT Acset Indonusa Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 3,336,062 | 3,172,312 | 2,349,638 | 1,036,870 | 1,494,671 | 1,204,429 | Upgrade
|
Revenue Growth (YoY) | 31.39% | 35.01% | 126.61% | -30.63% | 24.10% | -69.49% | Upgrade
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Cost of Revenue | 3,485,988 | 3,371,726 | 2,389,679 | 1,348,817 | 1,642,358 | 1,500,270 | Upgrade
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Gross Profit | -149,926 | -199,414 | -40,041 | -311,947 | -147,687 | -295,841 | Upgrade
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Selling, General & Admin | 162,038 | 164,471 | 150,375 | 152,567 | 466,584 | 786,192 | Upgrade
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Operating Expenses | 162,038 | 164,471 | 150,375 | 152,567 | 466,584 | 786,192 | Upgrade
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Operating Income | -311,964 | -363,885 | -190,416 | -464,514 | -614,271 | -1,082,033 | Upgrade
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Interest Expense | -17,349 | -13,286 | -1,893 | -3,907 | -47,295 | -191,510 | Upgrade
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Interest & Investment Income | 7,714 | 7,714 | 9,469 | 52,695 | 78,696 | 53,432 | Upgrade
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Other Non Operating Income (Expenses) | -66,171 | -67,767 | -28,850 | -6,800 | -69,938 | -81,564 | Upgrade
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Pretax Income | -387,770 | -437,224 | -211,690 | -422,526 | -652,808 | -1,301,675 | Upgrade
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Income Tax Expense | 108,979 | 104,841 | 64,948 | 29,087 | 40,558 | 38,404 | Upgrade
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Earnings From Continuing Operations | -496,749 | -542,065 | -276,638 | -451,613 | -693,366 | -1,340,079 | Upgrade
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Minority Interest in Earnings | -11,981 | -5,259 | 6,489 | 2,708 | -2,183 | 16,870 | Upgrade
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Net Income | -508,730 | -547,324 | -270,149 | -448,905 | -695,549 | -1,323,209 | Upgrade
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Net Income to Common | -508,730 | -547,324 | -270,149 | -448,905 | -695,549 | -1,323,209 | Upgrade
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Shares Outstanding (Basic) | - | 12,675 | 12,675 | 12,675 | 8,508 | 2,370 | Upgrade
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Shares Outstanding (Diluted) | - | 12,675 | 12,675 | 12,675 | 8,508 | 2,370 | Upgrade
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Shares Change (YoY) | - | - | - | 48.98% | 258.99% | 238.57% | Upgrade
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EPS (Basic) | - | -43.18 | -21.31 | -35.42 | -81.75 | -558.32 | Upgrade
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EPS (Diluted) | - | -43.18 | -21.31 | -35.42 | -82.00 | -558.32 | Upgrade
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Free Cash Flow | -189,959 | -147,727 | -111,469 | -220,724 | 187,064 | 1,698,179 | Upgrade
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Free Cash Flow Per Share | - | -11.65 | -8.79 | -17.41 | 21.99 | 716.53 | Upgrade
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Gross Margin | -4.49% | -6.29% | -1.70% | -30.09% | -9.88% | -24.56% | Upgrade
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Operating Margin | -9.35% | -11.47% | -8.10% | -44.80% | -41.10% | -89.84% | Upgrade
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Profit Margin | -15.25% | -17.25% | -11.50% | -43.29% | -46.53% | -109.86% | Upgrade
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Free Cash Flow Margin | -5.69% | -4.66% | -4.74% | -21.29% | 12.52% | 141.00% | Upgrade
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EBITDA | -222,073 | -271,954 | -88,291 | -354,321 | -497,358 | -957,036 | Upgrade
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EBITDA Margin | -6.66% | -8.57% | -3.76% | -34.17% | -33.27% | -79.46% | Upgrade
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D&A For EBITDA | 89,891 | 91,931 | 102,125 | 110,193 | 116,913 | 124,997 | Upgrade
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EBIT | -311,964 | -363,885 | -190,416 | -464,514 | -614,271 | -1,082,033 | Upgrade
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EBIT Margin | -9.35% | -11.47% | -8.10% | -44.80% | -41.10% | -89.84% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.