PT Austindo Nusantara Jaya Tbk (ANJT.JK) - Quarterly Income Statement

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ANJT.JK
Financials

735 (IDR) • At close January 15, 2025

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
Revenue Numbers are in millions	60.102	59.401	48.914	59.853	62.133	63.649	50.877	67.298	57.72	68.602	75.546	75.86	70.557	61.718	58.656	45.709	45.737	35.863	36.791	38.286	33.861	30.652	27.556	40.971	32.844	23.733	24.513	26.71	26.359	27.933	30.648	25.63	38.757	29.902	22.318	29.481	27.947	35.934	32.632	39.511	40.694	46.214	31.914	33.212	105.227	36.45	33.192	-45.342	127.89
Cost of Revenue Numbers are in millions	46.302	50.823	44.757	50.885	47.987	57.207	48.875	59.791	48.937	50.556	56.01	42.868	40.04	40.31	42.828	34.851	29.47	31.249	28.44	26.08	22.525	29.79	28.195	29.696	32.844	23.733	24.513	26.71	26.359	27.933	30.648	25.63	23.115	21.947	18.466	21.792	16.145	27.226	21.974	27.803	20.042	25.872	20.264	18.837	71.388	25.731	22.031	-24.358	66.319
Gross Profit Numbers are in millions	13.799	8.578	4.157	8.968	14.146	6.442	2.002	7.507	8.783	18.046	19.536	32.992	30.517	21.408	15.829	10.858	16.267	4.614	8.35	12.206	11.337	0.862	-0.639	11.275	0	0	0	0	0	0	0	0	15.642	7.955	3.852	7.689	11.802	8.707	10.658	11.708	20.652	20.342	11.65	14.376	33.839	10.72	11.161	-20.984	61.572
Gross Profit Ratio Numbers are in millions	0.23	0.144	0.085	0.15	0.228	0.101	0.039	0.112	0.152	0.263	0.259	0.435	0.433	0.347	0.27	0.238	0.356	0.129	0.227	0.319	0.335	0.028	-0.023	0.275	0	0	0	0	0	0	0	0	0.404	0.266	0.173	0.261	0.422	0.242	0.327	0.296	0.507	0.44	0.365	0.433	0.322	0.294	0.336	0.463	0.481
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
General & Administrative Expenses Numbers are in millions	1.557	0.669	0.53	1.127	0.628	0.741	0.612	1.215	1.088	0.862	0.506	2.32	1.267	0.741	0.565	1.463	0.775	0.783	0.958	4.86	1.064	2.192	1.643	2.87	1.699	1.914	1.588	3.527	3.072	2.255	2.156	5.023	1.755	2.319	2.065	2.873	2.858	2.634	3.547	4.666	1.398	3.405	3.021	3.98	8.511	2.618	2.751	0.361	9.494
Selling & Marketing Expenses Numbers are in millions	0.246	0.198	0.204	0.044	0.22	0.172	0.221	-0.074	0.18	0.254	0.245	3.297	4.71	5.284	6.694	-1.996	4.119	4.052	3.467	1.904	2.045	1.774	1.982	7.933	0.983	1.35	1.369	6.384	1.498	1.195	1.047	2.652	1.434	1.14	0.892	1.155	0.901	0.727	0.587	0.595	0.678	0.658	0.494	0.577	1.822	0.608	0.549	-0.441	1.708
SG&A Numbers are in millions	1.803	4.544	0.734	1.171	0.848	0.913	0.833	1.141	1.267	1.116	0.751	5.617	5.978	6.025	7.258	-0.532	4.894	4.836	4.425	6.764	3.109	3.966	3.626	10.803	2.683	3.264	2.957	9.911	4.569	3.45	3.203	7.676	3.188	3.459	2.957	4.028	3.759	3.361	4.133	5.261	2.076	4.063	3.514	4.556	10.332	3.225	3.299	-0.081	11.202
Other Expenses Numbers are in millions	0.003	-0.126	0.178	0.588	0.625	0.748	2.557	3.042	2.312	2.721	2.525	0.218	0.541	0.28	0.05	0.59	0.417	-0.023	0.154	0.512	-0.599	0.297	0.001	0.285	0.248	0.123	0.05	0.082	-0.164	-0.039	0.115	1.394	0.174	3.436	2.846	4.259	-9.69	0.275	0.273	-0.09	0.441	-9.758	0.25	0.022	0.653	0.385	0.364	-0.113	0.215
Operating Expenses Numbers are in millions	1.806	4.555	3.437	4.691	3.654	3.641	3.39	4.183	3.579	3.837	3.276	11.072	9.785	8.792	9.349	6.756	5.32	7.82	7.327	8.315	7.178	7.687	6.825	14.917	5.979	7.992	6.52	17.086	4.591	8.312	10.149	11.51	5.487	6.895	5.803	8.287	16.021	6.498	6.742	8.65	4.122	17.102	6.804	6.927	16.57	5.75	5.96	-7.877	25.611
Operating Income Numbers are in millions	11.993	4.145	0.105	4.905	10.655	3.351	-0.231	3.718	5.25	13.634	16.675	21.429	21.583	13.028	6.465	4.905	11.597	-2.385	3.466	3.841	15.039	-6.648	-5.426	-0.19	1.133	4.143	-0.094	8.943	32.237	-3.523	33.738	3.063	11.502	2.496	-1.198	0.842	-5.467	2.122	3.061	4.705	18.474	4.112	6.531	10.956	22.395	7.445	5.923	-16.74	48.662
Operating Income Ratio Numbers are in millions	0.2	0.07	0.002	0.082	0.171	0.053	-0.005	0.055	0.091	0.199	0.221	0.282	0.306	0.211	0.11	0.107	0.254	-0.067	0.094	0.1	0.444	-0.217	-0.197	-0.005	0.035	0.175	-0.004	0.335	1.223	-0.126	1.101	0.12	0.297	0.083	-0.054	0.029	-0.196	0.059	0.094	0.119	0.454	0.089	0.205	0.33	0.213	0.204	0.178	0.369	0.38
Total Other Income Expenses Net Numbers are in millions	-2.473	-2.513	-2.455	-2.331	-2.455	-2.074	-2.277	-1.38	-1.187	-1.069	-1.133	-0.772	-0.823	-0.03	-1.202	-0.506	-0.654	-0.588	-0.812	0.848	-0.087	-0.009	-0.08	0.7	0.202	0.482	0.263	1.927	3.494	-0.013	-0.309	1.396	0.824	0.942	0.342	0	-10.986	0	-1.126	1.962	2.149	0	1.795	3.462	3.549	0	1.086	2.729	6.465
Income Before Tax Numbers are in millions	9.52	1.631	-2.351	2.574	8.2	1.277	-2.484	2.338	4.063	12.565	15.542	20.656	20.5	11.966	5.264	4.399	10.944	-2.973	2.654	4.689	14.952	-6.658	-5.507	0.51	1.335	4.625	0.169	10.87	32.398	-3.536	33.429	6.567	11.502	2.496	-1.198	0.842	-5.467	2.122	3.061	4.705	18.474	4.112	6.531	10.956	22.395	7.445	5.923	-16.74	48.662
Income Before Tax Ratio Numbers are in millions	0.158	0.027	-0.048	0.043	0.132	0.02	-0.049	0.035	0.07	0.183	0.206	0.272	0.291	0.194	0.09	0.096	0.239	-0.083	0.072	0.122	0.442	-0.217	-0.2	0.012	0.041	0.195	0.007	0.407	1.229	-0.127	1.091	0.256	0.297	0.083	-0.054	0.029	-0.196	0.059	0.094	0.119	0.454	0.089	0.205	0.33	0.213	0.204	0.178	0.369	0.38
Income Tax Expense Numbers are in millions	3.79	2.568	1.402	0.753	3.126	2.357	1.43	2.143	2.355	4.474	4.38	6.964	7.141	2.42	2.18	3.624	4.056	1.234	3.898	3.314	8.302	0.066	0.353	0.61	1.869	3.278	1.373	3.377	11.896	0.961	9.527	3.748	4.232	1.56	0.627	1.374	2.49	2.807	2.273	3.337	5.259	4.259	2.7	3.104	8.385	2.558	2.084	-5.123	14.203
Net Income Numbers are in millions	5.882	-0.754	-3.629	2.016	5.278	-0.902	-3.914	0.195	1.853	8.28	11.236	13.984	13.458	9.507	3.076	0.846	6.905	-4.182	-1.222	1.562	6.689	-6.673	-5.774	-0.047	-0.474	1.383	-1.173	7.515	20.502	-4.497	23.901	2.822	7.268	0.936	-1.824	-0.526	-7.86	-0.676	0.844	1.423	13.247	-0.116	3.872	7.899	14.022	4.89	3.84	-65.964	88.803
Net Income Ratio Numbers are in millions	0.098	-0.013	-0.074	0.034	0.085	-0.014	-0.077	0.003	0.032	0.121	0.149	0.184	0.191	0.154	0.052	0.019	0.151	-0.117	-0.033	0.041	0.198	-0.218	-0.21	-0.001	-0.014	0.058	-0.048	0.281	0.778	-0.161	0.78	0.11	0.188	0.031	-0.082	-0.018	-0.281	-0.019	0.026	0.036	0.326	-0.003	0.121	0.238	0.133	0.134	0.116	1.455	0.694
EPS Numbers are in millions	0.002	-0	-0.001	0.001	0.002	-0	-0.001	0	0.001	0.003	0.003	0.004	0.004	0.003	0.001	0	0.002	-0.001	-0	0.001	0.002	-0.002	-0.002	0	-0	0	-0	0.002	0.006	-0.001	0.007	0.001	0.002	0	-0.001	-0	-0.002	-0	0	0	0.004	0	0.001	0.003	0.004	0.002	0.001	-0.11	0.14
EPS Diluted Numbers are in millions	0.002	-0	-0.001	0.001	0.002	-0	-0.001	0	0.001	0.003	0.003	0.004	0.004	0.003	0.001	0	0.002	-0.001	-0	0.001	0.002	-0.002	-0.002	0	-0	0	-0	0.002	0.006	-0.001	0.007	0.001	0.002	0	-0.001	-0	-0.002	-0	0	0	0.004	0	0.001	0.003	0.004	0.002	0.001	-0.11	0.14
EBITDA Numbers are in millions	12.221	4.336	0.329	4.939	11.011	4.088	0.159	3.732	5.537	14.038	17.134	21.967	21.863	13.444	6.98	5.391	11.951	-1.798	4.018	4.935	15.58	-5.872	-4.607	1.431	2	5.227	-0.067	11.643	11.107	-2.387	-5.157	6.818	11.785	2.621	-1.064	2.857	-5.223	2.598	4.004	4.832	18.893	4.696	6.976	11.407	23.666	7.809	6.315	-16.744	48.8
EBITDA Ratio Numbers are in millions	0.203	0.073	0.007	0.082	0.177	0.066	0.002	0.055	0.095	0.204	0.225	0.298	0.308	0.216	0.115	0.122	0.257	-0.056	0.104	0.147	0.102	-0.194	-0.234	0.034	0.065	0.227	0.019	0.458	0.421	-0.085	-0.168	0.266	0.36	0.035	-0.087	0.089	-0.195	0.066	0.097	0.122	0.457	0.092	0.208	0.333	0.225	0.206	0.214	0.369	0.382

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