PT Argha Karya Prima Industry Tbk (AKPI.JK) - Quarterly Income Statement

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AKPI.JK
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665 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	780,938.666	771,613.188	760,511.115	675,657.064	698,258.034	619,010.97	730,705.425	661,814.019	773,254.364	830,936.765	839,626.501	722,980.641	637,831.066	702,744.456	639,403.725	566,294.365	526,347.909	565,225.12	572,245.699	540,932.87	572,682.507	547,135.321	590,372.601	594,847.167	616,353.748	569,310.908	606,908.213	530,231.977	510,994.125	491,920.214	531,711.327	470,040.442	487,096.144	543,793.083	546,288.97	532,059.296	487,358.564	515,480.32	482,568.331	494,739.059	440,776.293	503,479.232	506,388.447	448,884.497	410,088.496	434,502.522	369,909.675	377,401.376	384,891.452	392,690.691	354,201.774	385,418.452	383,503.456	376,601.972	360,035.607	242,822	251,185.548	316,112.143
Cost of Revenue Numbers are in millions	697,046.284	681,401.939	684,089.946	599,246.57	667,065.484	568,325.405	664,015.867	580,636.709	689,328.424	736,459.411	724,185.73	626,419.202	547,765.766	618,756.377	565,309.357	492,908.765	472,521.314	503,564.769	519,129.699	503,950.82	522,107.619	496,775.099	536,069.513	553,875.091	549,396.724	516,488.559	545,264.488	470,266.118	479,985.744	437,507.445	478,266.849	402,737.267	422,165.288	488,859.859	484,314.902	469,998.728	433,888.134	451,874.06	443,243.331	433,647.294	395,613.518	449,184.345	447,552.543	385,888.71	349,866.533	385,359.885	332,671.678	333,286.506	331,604.557	341,207.515	311,718.516	336,321.027	341,491.584	325,641.166	290,961.646	191,050.69	211,656.374	265,655.888
Gross Profit Numbers are in millions	83,892.382	90,211.249	76,421.169	76,410.494	31,192.55	50,685.565	66,689.558	81,177.31	83,925.94	94,477.354	115,440.771	96,561.439	90,065.3	83,988.079	74,094.368	73,385.6	53,826.595	61,660.351	53,116	36,982.05	50,574.888	50,360.222	54,303.088	40,972.076	66,957.024	52,822.349	61,643.725	59,965.859	31,008.381	54,412.769	53,444.478	67,303.175	64,930.856	54,933.224	61,974.068	62,060.568	53,470.43	63,606.26	39,325	61,091.765	45,162.775	54,294.887	58,835.904	62,995.787	60,221.963	49,142.637	37,237.997	44,114.87	53,286.895	51,483.176	42,483.258	49,097.425	42,011.872	50,960.806	69,073.961	51,771.31	39,529.174	50,456.255
Gross Profit Ratio Numbers are in millions	0.107	0.117	0.1	0.113	0.045	0.082	0.091	0.123	0.109	0.114	0.137	0.134	0.141	0.12	0.116	0.13	0.102	0.109	0.093	0.068	0.088	0.092	0.092	0.069	0.109	0.093	0.102	0.113	0.061	0.111	0.101	0.143	0.133	0.101	0.113	0.117	0.11	0.123	0.081	0.123	0.102	0.108	0.116	0.14	0.147	0.113	0.101	0.117	0.138	0.131	0.12	0.127	0.11	0.135	0.192	0.213	0.157	0.16
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9,493.435	2,427.627	6,925.559	4,077.929	4,719.987	5,061.143	4,829.806	3,320.37	3,754.225	3,665.662	3,729.14	3,909.751	2,887.906	2,575.629	2,175.184	2,090.308	3,778.203	4,345.314	1,522.472	5,303.592	4,272.008	2,921.206	2,259.071	1,393.997	3,828.821	2,198.065	7,419.855	12,865.784	11,436.854	11,711.328	50,549.831	5,372.518	3,020.509	2,554.658	2,444.435	3,060.418	3,197.109	3,030.563	-1,507.573	4,685.703	6,101.814	3,069.476	2,539.329	2,924.103	4,538.703	2,325.288	-29,872.512	16,440.593	13,331.33	11,524.78	18,664.139	20,735.266	10,912.962	10,005.63	23,399.574	10,712.412	13,349.197
Selling & Marketing Expenses Numbers are in millions	0	36,112.296	24,602.623	33,022.856	24,168.094	24,281.06	22,273.545	31,955.062	39,685.253	48,396.706	33,752.207	41,112.624	34,396.46	28,800.12	19,163.594	18,086.141	12,169.634	10,222.131	14,397.952	13,544.721	11,801.404	7,620.231	15,822.965	15,015.537	22,058.111	5,935.848	15,354.922	15,879.486	14,480.479	13,910.674	15,057.887	30,461.497	11,821.354	11,548.775	14,720.732	13,663.822	11,044.523	10,634.314	12,136.193	10,941.805	11,510.944	10,751.509	10,720.148	7,954.431	8,931.05	10,183.038	8,840.942	-977.759	14,258.164	11,849.7	13,089.43	13,843.238	13,104.954	12,495.91	11,090.376	11,908.29	11,278.474	15,646.831
SG&A Numbers are in millions	59,061.766	64,763.115	27,030.25	39,948.415	28,246.023	29,001.047	27,334.688	36,784.868	43,005.623	52,150.931	37,417.869	44,841.764	38,306.211	31,688.026	21,739.223	20,261.325	14,259.942	14,000.334	18,743.266	15,067.193	17,104.996	11,892.239	18,744.171	17,274.608	23,452.108	9,764.669	17,552.987	23,299.341	27,346.263	25,347.528	26,769.215	81,011.328	17,193.872	14,569.284	17,275.39	16,108.257	14,104.941	13,831.423	15,166.756	9,434.232	16,196.647	16,853.323	13,789.624	10,493.76	11,855.153	14,721.741	11,166.23	-30,850.271	30,698.757	25,181.03	24,614.21	32,507.377	33,840.22	23,408.872	21,096.006	35,307.864	21,990.886	28,996.028
Other Expenses Numbers are in millions	0	-3,308.903	0	0	8,337.315	418.475	16,322.099	35,225.274	-6,500.945	-68,973.823	-87,696.7	127,984.846	-95,440.786	25,193.655	5,062.528	4,028.742	16,564.275	22,673.812	19,950.593	-58,704.062	13,602.106	19,662.572	4,085.78	-63,059.771	15,125.718	26,627.553	14,937.436	7,663.332	0	0	-2,478.612	-28,680.39	10,441.536	10,887.629	-150.001	12,791.33	26,709.501	15,412.878	12,060.198	18,510.642	13,549.692	9,851.393	12,557.705	28,722.573	12,692.935	11,888.758	11,085.363	56,951.006	-113.956	-141.999	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	59,061.766	64,763.115	54,666.287	71,633.681	45,751.303	47,807.609	43,656.787	72,010.142	36,504.678	-16,822.892	-50,278.831	172,826.61	-57,134.575	56,881.681	26,801.751	24,290.067	30,824.217	36,674.146	38,693.859	-43,636.869	30,707.102	31,554.811	22,829.951	-45,785.163	38,577.826	36,392.222	32,490.423	30,962.673	25,045.496	24,064.322	24,290.603	52,330.938	27,635.408	25,456.913	17,125.389	28,899.587	40,814.442	29,244.301	27,226.954	27,944.874	29,746.339	26,704.716	26,347.329	39,216.333	24,548.088	26,610.499	22,251.593	26,100.735	30,584.801	25,039.031	24,614.21	32,507.377	33,840.22	23,408.872	21,096.006	35,307.864	21,990.886	28,996.028
Operating Income Numbers are in millions	24,830.616	25,448.134	24,922.438	2,356.413	56.551	4,184.744	22,318.985	14,461.746	49,085.498	115,902.028	165,047.659	45,931.303	146,846.693	25,938.095	46,247.023	39,423.872	22,378.594	24,304.836	13,898.084	79,889.491	19,341.291	18,376.076	31,013.89	86,370.582	27,561.861	15,930.167	28,634.651	26,485.179	2,637.6	28,921.113	29,153.875	17,411.132	36,402.969	28,785.07	43,993.504	32,536.402	13,160.019	33,813.553	10,299.501	30,186.92	14,969.321	26,963.949	31,408.885	23,724.365	32,543.061	21,098.816	13,470.067	33,919.024	19,827.801	17,862.822	13,681.258	14,584.128	8,171.652	27,551.934	47,977.955	16,463.446	17,538.288	21,460.227
Operating Income Ratio Numbers are in millions	0.032	0.033	0.033	0.003	0	0.007	0.031	0.022	0.063	0.139	0.197	0.064	0.23	0.037	0.072	0.07	0.043	0.043	0.024	0.148	0.034	0.034	0.053	0.145	0.045	0.028	0.047	0.05	0.005	0.059	0.055	0.037	0.075	0.053	0.081	0.061	0.027	0.066	0.021	0.061	0.034	0.054	0.062	0.053	0.079	0.049	0.036	0.09	0.052	0.045	0.039	0.038	0.021	0.073	0.133	0.068	0.07	0.068
Total Other Income Expenses Net Numbers are in millions	-28,200.364	-16,985.31	-18,235.054	-19,164.353	-18,272.192	-18,560.884	-14,888.423	-13,271.035	-13,316.884	-17,470.926	-9,620.761	-10,951.065	-10,739.049	-11,227.967	-10,366.843	-12,706.651	-14,721.209	-17,158.21	-14,742.38	-15,181.87	-16,595.693	-20,196.563	-18,145.217	-15,461.756	-18,862.114	-16,779.833	-15,706.668	-15,985.26	-12,071.261	-15,411.179	-11,916.569	-18,706.742	-13,361.92	-8,395.745	-10,175.657	-10,511.617	-11,198.699	-8,669.268	-8,290.925	-9,598.766	-9,102.239	-11,029.18	-12,592.524	-12,821.588	-9,138.685	-8,261.873	-6,841.701	-7,433.923	-6,867.144	-7,474.117	-5,477.621	-15,433.978	-12,712.04	-1,498.798	8,043.363	-396.937	-3,848.012	12,918.273
Income Before Tax Numbers are in millions	-3,369.748	8,462.824	6,687.384	-16,807.94	-18,215.641	-14,376.14	7,430.562	1,190.711	35,768.614	98,431.102	155,426.898	34,980.238	136,107.644	14,710.128	35,880.18	26,717.221	7,657.385	7,146.626	-844.296	64,707.621	2,745.598	-1,820.487	12,868.673	70,908.826	8,699.747	-849.666	12,927.983	10,499.919	-9,433.661	13,509.934	17,237.306	-1,295.61	23,041.049	20,389.325	33,817.847	22,024.785	1,961.32	25,144.285	2,008.576	20,588.154	5,867.082	15,934.769	18,816.361	23,547.077	23,404.376	12,836.943	6,628.366	26,485.101	12,960.657	10,388.705	8,203.637	-849.85	-4,540.388	26,053.136	56,021.318	16,066.509	13,690.276	34,378.5
Income Before Tax Ratio Numbers are in millions	-0.004	0.011	0.009	-0.025	-0.026	-0.023	0.01	0.002	0.046	0.118	0.185	0.048	0.213	0.021	0.056	0.047	0.015	0.013	-0.001	0.12	0.005	-0.003	0.022	0.119	0.014	-0.001	0.021	0.02	-0.018	0.027	0.032	-0.003	0.047	0.037	0.062	0.041	0.004	0.049	0.004	0.042	0.013	0.032	0.037	0.052	0.057	0.03	0.018	0.07	0.034	0.026	0.023	-0.002	-0.012	0.069	0.156	0.066	0.055	0.109
Income Tax Expense Numbers are in millions	-4,042.671	4,841.077	4,226.8	-4,156	-32.228	-1,078.862	-7,044.666	5,610.64	12,710.771	25,884.711	34,924.098	21,944.715	30,515.091	4,702.625	16,693.523	-17,653.572	3,802.061	-13,171.192	1,694.092	20,885.118	2,911.684	-473.099	822.434	12,145.631	11,311.681	4,531.459	-528.152	12,308.63	6,034.328	7,929.909	4,275.317	-12,387.371	15,412.395	2,381.956	18,151.774	3,704.513	8,045.902	15,708.592	-3,964.755	14,519.82	2,781.865	8,743.775	470.202	11,616.343	14,565.347	4,998.611	616.125	16,376.652	4,473.67	3,480.682	2,591.341	1,443.023	379.638	7,326.976	14,681.95	6,319.465	4,185.572	7,262.949
Net Income Numbers are in millions	672.923	3,621.747	2,460.584	-12,641.628	-18,183.413	-13,297.278	14,475.228	-4,419.929	23,057.843	72,546.391	120,502.8	13,044.538	105,592.553	10,007.503	19,186.657	44,380.623	3,855.324	20,317.818	-2,538.388	43,832.006	-202.086	-1,311.388	12,046.239	58,773.66	-2,611.934	-5,381.125	13,456.135	-1,800.235	-3,399.333	5,580.025	12,961.989	11,101.11	7,628.654	18,007.369	15,666.073	18,329.324	-6,084.577	9,435.87	5,973.314	6,069.922	3,089.793	7,198.432	18,350.791	11,926.908	8,862.984	7,849.877	6,020.524	10,109.753	8,494.796	6,913.649	5,617.48	-2,288.024	-4,920.026	18,726.16	41,339.368	9,747.044	10,134.435	20,262.615
Net Income Ratio Numbers are in millions	0.001	0.005	0.003	-0.019	-0.026	-0.021	0.02	-0.007	0.03	0.087	0.144	0.018	0.166	0.014	0.03	0.078	0.007	0.036	-0.004	0.081	-0	-0.002	0.02	0.099	-0.004	-0.009	0.022	-0.003	-0.007	0.011	0.024	0.024	0.016	0.033	0.029	0.034	-0.012	0.018	0.012	0.012	0.007	0.014	0.036	0.027	0.022	0.018	0.016	0.027	0.022	0.018	0.016	-0.006	-0.013	0.05	0.115	0.04	0.04	0.064
EPS Numbers are in millions	1.1	5.92	4	-20.65	-29.7	-21.72	23.64	-7.22	37.66	118.49	196.82	21.29	172.47	16.35	31	72.49	6.3	33.19	-4.15	71.59	-0.33	-2.14	22	96	-4.27	-8.79	22	-2.94	-5.74	9.19	21	18.13	12.46	29.41	26	29.94	-9.94	15.41	10	9.91	5.05	11.76	30	19.48	14.48	12.82	10	16.51	13.87	11.29	9	-3.74	-8.04	29.6	65	14.33	14.9	30
EPS Diluted Numbers are in millions	1.1	5.92	4	-20.65	-29.7	-21.72	23.64	-7.22	37.66	118.49	196.82	21.29	172.47	16.35	31	72.49	6.3	33.19	-4.15	71.59	-0.33	-2.14	22	96	-4.27	-8.79	22	-2.94	-5.55	9.19	21	18.13	12.46	29.41	26	29.94	-9.94	15.41	10	9.91	5.05	11.76	30	19.48	14.48	12.82	10	16.51	13.87	11.29	9	-3.74	-8.04	29.6	65	14.33	14.9	30
EBITDA Numbers are in millions	54,539.626	64,606.277	25,931.123	3,347.055	876.576	5,134.676	23,252.027	15,423.216	49,909.968	113,450.222	169,106.635	46,794.828	147,845.352	27,103.189	47,466.865	40,611.693	23,786.045	25,794.299	15,197.139	81,147.085	20,652.778	19,567.506	32,283.342	87,676.153	28,841.474	17,064.78	29,697.436	33,850.538	26,360.348	51,929.297	32,347.447	18,461.83	40,339.687	32,295.191	47,372.156	35,593.56	15,298.748	36,245.047	13,577.391	32,200.694	17,701.46	29,424.332	32,858.699	37,247.731	34,158.367	23,769.764	15,038.877	34,516.884	21,053.219	20,836.174	15,819.051	-20,316.406	5,740.702	33,396.82	60,231.444	19,093.03	18,537.596	38,612.888
EBITDA Ratio Numbers are in millions	0.07	0.084	0.034	0.005	0.001	0.008	0.032	0.023	0.065	0.137	0.201	0.065	0.232	0.039	0.074	0.072	0.045	0.046	0.027	0.15	0.036	0.036	0.055	0.147	0.047	0.03	0.049	0.064	0.052	0.106	0.061	0.039	0.083	0.059	0.087	0.067	0.031	0.07	0.028	0.065	0.04	0.058	0.065	0.083	0.083	0.055	0.041	0.091	0.055	0.053	0.045	-0.053	0.015	0.089	0.167	0.079	0.074	0.122

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