PT Acset Indonusa Tbk
IDX:ACST.JK
102 (IDR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,349,638 | 1,036,870 | 1,494,671 | 1,204,429 | 3,947,173 | 3,725,296 | 3,026,989 | 1,794,002 | 1,356,868 | 1,350,907.882 | 1,014,502.03 | 669,905.664 |
| Cost of Revenue
| 2,389,679 | 1,348,817 | 1,642,358 | 1,500,270 | 4,046,981 | 3,026,009 | 2,561,089 | 1,514,363 | 1,132,494 | 1,101,968.758 | 806,633.643 | 554,357.668 |
| Gross Profit
| -40,041 | -311,947 | -147,687 | -295,841 | -99,808 | 699,287 | 465,900 | 279,639 | 224,374 | 248,939.124 | 207,868.387 | 115,547.996 |
| Gross Profit Ratio
| -0.017 | -0.301 | -0.099 | -0.246 | -0.025 | 0.188 | 0.154 | 0.156 | 0.165 | 0.184 | 0.205 | 0.172 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 130,230 | 132,417 | 133,252 | 154,742 | 187,312 | 193,456 | 150,179 | 95,588 | 92,257 | 3,073.754 | 1,787.7 | 2,085.151 |
| Selling & Marketing Expenses
| 20,145 | 20,150 | 333,332 | 631,450 | 143,255 | 8,063 | 4,999 | 1,955 | 1,201 | 1,078.721 | 902.384 | 808.324 |
| SG&A
| 150,375 | 152,567 | 466,584 | 786,192 | 330,567 | 201,519 | 155,178 | 97,543 | 93,458 | 4,152.475 | 2,690.084 | 2,893.475 |
| Other Expenses
| -71,554 | 33,487 | 46,143 | 40,604 | 120,321 | 6,218 | 6,074 | -7,152 | 4,000 | 0 | 0 | 0 |
| Operating Expenses
| 150,375 | 186,054 | 512,727 | 826,796 | 450,888 | 343,352 | 247,302 | 154,672 | 134,939 | 72,224.609 | 61,538.744 | 37,510.815 |
| Operating Income
| -275,569 | -449,398 | -651,656 | -1,150,769 | -777,871 | 355,935 | 225,176 | 114,361 | 87,545 | 176,714.515 | 142,351.027 | 77,722.417 |
| Operating Income Ratio
| -0.117 | -0.433 | -0.436 | -0.955 | -0.197 | 0.096 | 0.074 | 0.064 | 0.065 | 0.131 | 0.14 | 0.116 |
| Total Other Income Expenses Net
| -21,274 | 41,988 | -38,537 | -191,510 | -576,834 | -331,709 | -61,823 | -56,826 | -46,903 | -73,265.515 | -16,361.197 | -5,706.465 |
| Income Before Tax
| -277,462 | -456,013 | -698,951 | -1,342,279 | -1,127,530 | 24,226 | 156,775 | 68,141 | 42,532 | 144,427.719 | 130,038.162 | 72,330.716 |
| Income Before Tax Ratio
| -0.118 | -0.44 | -0.468 | -1.114 | -0.286 | 0.007 | 0.052 | 0.038 | 0.031 | 0.107 | 0.128 | 0.108 |
| Income Tax Expense
| -824 | -4,400 | -5,585 | -2,200 | 4,319 | 2,807 | 2,984 | 586 | 310 | 40,627.58 | 30,822.819 | 20,097.17 |
| Net Income
| -270,149 | -451,613 | -693,366 | -1,340,079 | -1,131,849 | 18,285 | 154,245 | 68,329 | 41,918 | 104,689.677 | 99,357.721 | 52,249.082 |
| Net Income Ratio
| -0.115 | -0.436 | -0.464 | -1.113 | -0.287 | 0.005 | 0.051 | 0.038 | 0.031 | 0.077 | 0.098 | 0.078 |
| EPS
| -21.31 | -35.63 | -81.5 | -565.43 | -868.78 | 14.04 | 118.21 | 59.64 | 43.05 | 107.61 | 112.74 | 53.55 |
| EPS Diluted
| -21.31 | -35.63 | -81.5 | -565.43 | -868.78 | 14.04 | 118.21 | 59.64 | 43.05 | 107.61 | 112.74 | 53.55 |
| EBITDA
| -149,390 | -306,844 | -497,854 | -1,150,769 | -384,163 | 510,512 | 325,888 | 197,382 | 144,769 | 174,184.578 | 144,930.642 | 78,675.368 |
| EBITDA Ratio
| -0.117 | -0.436 | -0.436 | -0.955 | -0.197 | 0.063 | 0.074 | 0.064 | 0.065 | 0.129 | 0.143 | 0.119 |