PT Alumindo Light Metal Industry Tbk
IDX:ALMI.JK
80 (IDR) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56.738 | 80.713 | 102.39 | 68.014 | 157.689 | 307.251 | 256.79 | 182.694 | 241.528 | 269.365 | 236.031 |
| Cost of Revenue
| 63.588 | 82.33 | 99.12 | 76.841 | 166.084 | 292.569 | 246.985 | 178.065 | 236.686 | 256.011 | 221.833 |
| Gross Profit
| -6.85 | -1.618 | 3.27 | -8.827 | -8.394 | 14.683 | 9.805 | 4.629 | 4.842 | 13.354 | 14.198 |
| Gross Profit Ratio
| -0.121 | -0.02 | 0.032 | -0.13 | -0.053 | 0.048 | 0.038 | 0.025 | 0.02 | 0.05 | 0.06 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.316 | 0.904 | 1.47 | 0.413 | 3.653 | 4.285 | 3.867 | 4.288 | 4.228 | 4.256 | 3.946 |
| Selling & Marketing Expenses
| 0.437 | 0.144 | 0.08 | 0.501 | 1.797 | 3.052 | 2.673 | 2.437 | 2.435 | 3.147 | 2.775 |
| SG&A
| 0.753 | 1.048 | 1.551 | 0.915 | 5.45 | 7.337 | 6.54 | 6.725 | 6.664 | 7.402 | 6.721 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1.143 | 1.129 | 2.38 | 1.416 | 5.575 | 7.639 | 6.243 | 8.943 | 6.381 | 6.53 | 9.255 |
| Operating Income
| -8.139 | -2.884 | 0.904 | -9.374 | -13.684 | 7.776 | 3.576 | -1.89 | -1.675 | 6.158 | 7.701 |
| Operating Income Ratio
| -0.143 | -0.036 | 0.009 | -0.138 | -0.087 | 0.025 | 0.014 | -0.01 | -0.007 | 0.023 | 0.033 |
| Total Other Income Expenses Net
| -2.808 | -0.621 | -5.28 | -9.075 | -7.422 | -6.811 | -3.228 | -4.866 | -3.678 | -5.841 | -5.816 |
| Income Before Tax
| -10.947 | -3.505 | -4.376 | -18.449 | -21.106 | 0.966 | 0.348 | -6.756 | -5.353 | 0.316 | 1.886 |
| Income Before Tax Ratio
| -0.193 | -0.043 | -0.043 | -0.271 | -0.134 | 0.003 | 0.001 | -0.037 | -0.022 | 0.001 | 0.008 |
| Income Tax Expense
| -0.262 | -0.342 | -4.413 | 0.468 | 1.332 | 0.511 | 0.275 | 0.66 | 1.468 | 0.021 | 0.261 |
| Net Income
| -10.685 | -3.163 | 0.037 | -18.917 | -22.438 | 0.455 | 0.622 | -7.416 | -3.885 | 0.296 | 2.147 |
| Net Income Ratio
| -0.188 | -0.039 | 0 | -0.278 | -0.142 | 0.001 | 0.002 | -0.041 | -0.016 | 0.001 | 0.009 |
| EPS
| -0.003 | -0.001 | 0 | -0.031 | -0.036 | 0.001 | 0.001 | -0.012 | -0.006 | 0.001 | 0.004 |
| EPS Diluted
| -0.003 | -0.001 | 0 | -0.031 | -0.036 | 0.001 | 0.001 | -0.012 | -0.006 | 0.001 | 0.004 |
| EBITDA
| -8.303 | -1.321 | 2.341 | -10.955 | -8.24 | 11.281 | 7.217 | 1.804 | 1.989 | 10.211 | 11.72 |
| EBITDA Ratio
| -0.146 | -0.016 | 0.023 | -0.161 | -0.052 | 0.037 | 0.028 | 0.01 | 0.008 | 0.038 | 0.05 |