PT Apexindo Pratama Duta Tbk
IDX:APEX.JK
99 (IDR) • At close March 13, 2025
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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62.275 | 80.977 | 65.156 | 54.768 | 93.919 | 91.61 | 74.475 | 105.176 | 246.286 | 249.326 | 259.595 | 208.758 | 210.451 | 211.717 | 226.925 |
| Cost of Revenue
| 42.981 | 60.844 | 41.738 | 49.462 | 74.964 | 98.881 | 61.533 | 80.45 | 174.603 | 153.077 | 161.332 | 136.395 | 139.189 | 124.944 | 120.059 |
| Gross Profit
| 19.294 | 20.133 | 23.418 | 5.306 | 18.955 | -7.271 | 12.942 | 24.726 | 71.684 | 96.249 | 98.263 | 72.363 | 71.262 | 86.773 | 106.866 |
| Gross Profit Ratio
| 0.31 | 0.249 | 0.359 | 0.097 | 0.202 | -0.079 | 0.174 | 0.235 | 0.291 | 0.386 | 0.379 | 0.347 | 0.339 | 0.41 | 0.471 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.549 | 0.722 | 1.614 | 1.408 | 2.262 | 1.916 | 1.4 | 2.434 | 3.109 | 1.591 | 1.073 | 0.617 | 0 | 0.99 | 1.399 |
| Selling & Marketing Expenses
| 0.889 | 0.907 | 0.544 | 0.448 | 0.767 | 0.545 | 0.398 | 0.858 | 1.017 | 1.202 | 0.567 | 0.578 | 0 | 1.071 | 0.467 |
| SG&A
| 1.438 | 1.629 | 1.614 | 1.408 | 2.262 | 1.916 | 1.4 | 2.434 | 3.109 | 1.591 | 1.073 | 0.617 | 0 | 2.062 | 1.867 |
| Other Expenses
| 17.856 | 11.328 | 10.604 | 10.163 | 12.986 | -3.595 | 13.482 | 6.187 | -10.212 | -18.68 | -11.867 | -19.187 | 18.653 | -9.173 | -9.858 |
| Operating Expenses
| 19.294 | 12.958 | 12.219 | 11.571 | 15.248 | 14.521 | 12.48 | 15.826 | 18.623 | 22.434 | 16.494 | 11.585 | 18.653 | 12.599 | 14.289 |
| Operating Income
| 4.752 | 6.091 | 10.366 | -9.218 | 4.571 | -21.791 | 0.461 | 8.9 | 53.061 | 73.815 | 81.769 | 60.778 | 52.609 | 74.174 | 92.576 |
| Operating Income Ratio
| 0.076 | 0.075 | 0.159 | -0.168 | 0.049 | -0.238 | 0.006 | 0.085 | 0.215 | 0.296 | 0.315 | 0.291 | 0.25 | 0.35 | 0.408 |
| Total Other Income Expenses Net
| -5.343 | -89.161 | -4.116 | 50.18 | 24.195 | -88.061 | -107.787 | -34.518 | -22.967 | -85.533 | -45.841 | 98.367 | -22.358 | -143.681 | -69.775 |
| Income Before Tax
| -0.591 | -81.986 | 7.083 | 43.915 | 27.902 | -109.852 | -107.326 | -25.478 | 28.391 | -11.842 | 68.855 | 35.45 | 39.925 | -78.679 | 22.801 |
| Income Before Tax Ratio
| -0.009 | -1.012 | 0.109 | 0.802 | 0.297 | -1.199 | -1.441 | -0.242 | 0.115 | -0.047 | 0.265 | 0.17 | 0.19 | -0.372 | 0.1 |
| Income Tax Expense
| 0.755 | -17.246 | 3.426 | -0.594 | 7.546 | -6.048 | -4.803 | -5.902 | 8.642 | 4.077 | 19.616 | 12.357 | -6.489 | 12.121 | 9.548 |
| Net Income
| -1.347 | -64.74 | 3.656 | 44.51 | 20.356 | -103.804 | -102.523 | -19.577 | 19.749 | -15.92 | 49.239 | 23.092 | 46.414 | -90.8 | 13.253 |
| Net Income Ratio
| -0.022 | -0.799 | 0.056 | 0.813 | 0.217 | -1.133 | -1.377 | -0.186 | 0.08 | -0.064 | 0.19 | 0.111 | 0.221 | -0.429 | 0.058 |
| EPS
| -0.001 | -0.023 | 0.001 | 0.017 | 0.008 | -0.039 | -0.039 | -0.007 | 0.007 | -0.006 | -0.004 | 0.035 | 0.017 | -0.034 | 0.005 |
| EPS Diluted
| -0.001 | -0.023 | 0.001 | 0.017 | 0.008 | -0.039 | -0.039 | -0.007 | 0.007 | -0.006 | -0.004 | 0.035 | 0.017 | -0.034 | 0.005 |
| EBITDA
| 4.148 | 6.928 | 11.345 | -8.282 | 5.087 | -25.152 | 14.632 | 15.934 | 70.532 | 111.462 | 40.206 | 120.775 | 55.237 | -4.515 | 41.27 |
| EBITDA Ratio
| 0.067 | 0.086 | 0.174 | -0.151 | 0.054 | -0.275 | 0.196 | 0.16 | 0.184 | 0.224 | 0.428 | 0.35 | 0.262 | -0.021 | 0.092 |