PT Apexindo Pratama Duta Tbk (APEX.JK) - Quarterly Income Statement

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APEX.JK
Financials

99 (IDR) • At close March 13, 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	18.247	18.792	23.786	15.4	13.738	17.564	15.572	16.173	18.069	22.625	24.109	23.494	19.146	12.271	10.245	8.098	10.934	17.467	18.268	24.796	24.789	22.595	21.739	22.676	25.736	24.189	19.009	30.365	21.223	10.791	12.096	17.9	15.969	27.895	43.412	43.158	56.958	80.794	65.377	69.895	61.057	56.514	61.859	66.496	69.72	66.821	56.558	57.057	57.022
Cost of Revenue Numbers are in millions	15.791	15.59	16.477	9.197	10.537	12.313	10.935	12.156	13.726	16.275	18.687	15.045	13.641	7.407	5.645	10.048	8.641	14.586	16.186	19.613	19.235	16.246	19.871	31.354	23.17	22.775	21.582	23.618	17.676	9.414	10.826	27.096	-6.037	22.088	37.303	41.238	40.148	47.195	46.022	41.118	37.802	30.979	43.177	13.915	68.52	41.389	37.508	34.844	36.344
Gross Profit Numbers are in millions	2.456	3.202	7.31	6.204	3.202	5.251	4.637	4.017	4.343	6.35	5.422	8.449	5.505	4.864	4.6	-1.95	2.293	2.881	2.082	5.184	5.554	6.349	1.868	-8.678	2.566	1.414	-2.572	6.747	3.547	1.377	1.271	-9.196	22.006	5.807	6.109	1.92	16.81	33.599	19.355	28.777	23.255	25.535	18.682	52.581	1.2	25.433	19.05	22.214	20.679
Gross Profit Ratio Numbers are in millions	0.135	0.17	0.307	0.403	0.233	0.299	0.298	0.248	0.24	0.281	0.225	0.36	0.288	0.396	0.449	-0.241	0.21	0.165	0.114	0.209	0.224	0.281	0.086	-0.383	0.1	0.058	-0.135	0.222	0.167	0.128	0.105	-0.514	1.378	0.208	0.141	0.044	0.295	0.416	0.296	0.412	0.381	0.452	0.302	0.791	0.017	0.381	0.337	0.389	0.363
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	0.081	0.156	0.404	0.213	0.081	0.19	0.066	0.334	0.176	0.122	0.089	0.859	0.31	0.311	0.135	0.637	0.121	0.285	0.366	0.37	0.392	0.92	0.58	0.352	1.186	0.204	0.174	0.603	0.321	0.244	0.232	0.311	-0.407	2.116	0.415	1.18	0.924	0.074	0.931	0.864	-0.721	1.063	0.386	0.011	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.159	0.135	0.181	0.334	0.132	0.169	0.254	0.907	0.164	0.288	0.225	0.184	0.11	0.137	0.113	0.104	0.077	0.13	0.137	0.448	0.173	0.061	0.084	0.125	0.082	0.11	0.229	0.09	0.075	0.087	0.146	0.122	0.063	0.377	0.298	0.279	0.328	0.22	0.19	0.839	0.068	0.184	0.11	0.15	0	0	0	0	0
SG&A Numbers are in millions	0.24	0.291	0.585	0.546	0.213	0.358	0.32	1.242	0.176	0.122	0.089	0.859	0.31	0.311	0.135	0.637	0.121	0.285	0.366	0.37	0.392	0.92	0.58	0.352	1.186	0.204	0.174	0.603	0.321	0.244	0.232	0.311	-0.407	2.116	0.415	1.18	0.924	0.074	0.931	0.864	-0.721	1.063	0.386	0.011	4.53	3.415	3.359	3.427	3.072
Other Expenses Numbers are in millions	2.216	3.213	-0.085	-0.105	-0.036	-0.036	3.257	2.188	2.831	3.33	2.98	-0.071	-0.067	-0.034	0.114	0.05	-0.074	-0.358	-2.682	2.977	-0.121	-2.748	0.497	-2.026	-0.51	-0.523	-0.536	-27.594	30.8	-1.805	12.081	9.44	-12.866	5.66	3.953	-8.819	3.102	1.398	-5.894	-11.621	-3.684	-1.042	-2.333	-5.182	0	0	0	0	0
Operating Expenses Numbers are in millions	2.456	3.504	3.684	3.813	3.073	4.078	3.577	3.429	3.007	3.453	3.069	3.845	2.931	2.877	2.566	3.19	2.594	2.55	3.236	4.017	3.36	3.846	4.025	3.59	4.231	3.376	3.323	3.554	2.883	2.856	3.188	3.652	2.546	5.949	3.68	5.163	4.433	4.004	5.023	9.503	3.353	5.399	4.178	5.19	8.156	4.431	6.568	10.282	7.961
Operating Income Numbers are in millions	-2.736	-0.302	3.242	1.794	-0.359	1.167	1.476	0.193	-83.098	2.768	1.893	4.17	2.573	1.987	2.035	-5.14	-0.301	0.331	-1.154	1.167	2.195	2.503	-2.157	-12.268	-1.666	-1.963	-5.895	3.193	0.665	-1.479	-1.917	-12.848	19.461	-0.142	2.43	-3.243	12.377	29.595	14.331	19.274	19.902	20.135	14.504	47.391	-5.103	21.059	11.736	11.161	12.726
Operating Income Ratio Numbers are in millions	-0.15	-0.016	0.136	0.117	-0.026	0.066	0.095	0.012	-4.599	0.122	0.079	0.178	0.134	0.162	0.199	-0.635	-0.028	0.019	-0.063	0.047	0.089	0.111	-0.099	-0.541	-0.065	-0.081	-0.31	0.105	0.031	-0.137	-0.159	-0.718	1.219	-0.005	0.056	-0.075	0.217	0.366	0.219	0.276	0.326	0.356	0.234	0.713	-0.073	0.315	0.208	0.196	0.223
Total Other Income Expenses Net Numbers are in millions	3.595	-1.417	-1.383	-2.412	-1.537	-0.997	-0.396	-1.522	-0.914	-1.005	-1.286	-1.297	-1.137	-0.887	-0.795	64.669	-3.803	-3.448	-7.237	-2.048	-4.374	40.295	-9.678	-55.486	-11.178	-10.511	-10.886	-117.319	20.203	-12.491	1.82	-0.135	-11.86	-4.437	-6.24	-18.532	-6.209	18.46	-16.686	-20.741	-17.663	-35.391	-11.738	22.424	-28.718	-1.307	-0.399	0.247	-0.22
Income Before Tax Numbers are in millions	0.859	-1.719	2.243	-0.022	-1.408	0.176	0.664	-0.935	-84.012	1.893	1.068	3.307	1.436	1.1	1.239	59.528	-4.105	-3.117	-8.391	-0.881	-2.179	42.798	-11.835	-67.755	-12.843	-12.473	-16.781	-114.126	20.867	-13.97	-0.097	-12.983	-4.106	-4.579	-3.811	-23.478	6.168	48.055	-2.355	-1.591	2.239	-15.256	2.765	69.815	-32.049	19.752	11.337	11.407	12.506
Income Before Tax Ratio Numbers are in millions	0.047	-0.091	0.094	-0.001	-0.103	0.01	0.043	-0.058	-4.649	0.084	0.044	0.141	0.075	0.09	0.121	7.351	-0.375	-0.178	-0.459	-0.036	-0.088	1.894	-0.544	-2.988	-0.499	-0.516	-0.883	-3.759	0.983	-1.295	-0.008	-0.725	-0.257	-0.164	-0.088	-0.544	0.108	0.595	-0.036	-0.023	0.037	-0.27	0.045	1.05	-0.46	0.296	0.2	0.2	0.219
Income Tax Expense Numbers are in millions	0.223	-0.35	0.539	2.426	-0.944	-0.355	-0.371	0.397	-18.457	0.499	0.315	2.622	0.302	0.267	0.236	0.817	-0.335	-0.03	-1.045	-2.847	0.604	11.9	-2.111	1.385	-2.086	-2.123	-3.225	2.147	-1.776	-2.813	-2.36	-4.488	-0.373	-0.113	-0.927	-4.805	5.71	6.877	0.861	0.661	0.907	-1.018	3.528	11.169	0.807	5.494	3.76	3.682	3.993
Net Income Numbers are in millions	0.637	-1.369	1.705	-2.448	-0.465	0.531	1.035	-1.332	-65.556	1.394	0.753	0.685	1.135	0.833	1.003	58.711	-3.77	-3.087	-7.345	1.966	-2.784	30.898	-9.724	-69.14	-10.757	-10.35	-13.556	-116.273	22.643	-11.156	2.263	-8.495	-3.732	-4.466	-2.884	-18.673	0.459	41.179	-3.215	-2.252	1.333	-14.238	-0.763	58.646	-31.242	14.257	7.577	7.725	8.513
Net Income Ratio Numbers are in millions	0.035	-0.073	0.072	-0.159	-0.034	0.03	0.066	-0.082	-3.628	0.062	0.031	0.029	0.059	0.068	0.098	7.25	-0.345	-0.177	-0.402	0.079	-0.112	1.367	-0.447	-3.049	-0.418	-0.428	-0.713	-3.829	1.067	-1.034	0.187	-0.475	-0.234	-0.16	-0.066	-0.433	0.008	0.51	-0.049	-0.032	0.022	-0.252	-0.012	0.882	-0.448	0.213	0.134	0.135	0.149
EPS Numbers are in millions	0	-0.001	0.001	-0.001	-0	0	0	-0.001	-0.023	0.001	0	0	0	0	0	0.022	-0.001	-0.001	-0.003	0.001	-0.001	0.012	-0.004	-0.026	-0.004	-0.004	-0.005	-0.044	0.009	-0.004	0.001	-0.003	-0.001	-0.002	-0.001	-0.007	0	0.016	-0.001	-0.001	0.001	-0.005	-0	0.022	-0.012	0.005	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0	-0.001	0.001	-0.001	-0	0	0	-0.001	-0.023	0.001	0	0	0	0	0	0.022	-0.001	-0.001	-0.003	0.001	-0.001	0.012	-0.004	-0.026	-0.004	-0.004	-0.005	-0.044	0.009	-0.004	0.001	-0.003	-0.001	-0.002	-0.001	-0.007	0	0.016	-0.001	-0.001	0.001	-0.005	-0	0.022	-0.012	0.005	0.003	0.003	0.003
EBITDA Numbers are in millions	1.928	-0.647	3.33	1.474	-0.26	1.244	1.69	0.404	-82.889	2.976	2.101	4.416	2.483	2.175	2.271	-4.258	-0.482	0.623	-4.164	3.492	2.139	40.251	-0.761	-16.094	-1.496	-1.416	-6.187	-24.021	31.625	-3.293	10.313	-2.607	6.63	5.331	6.58	-11.476	16.634	31.721	8.444	9.022	9.494	-6.811	11.578	78.265	28.658	29.16	19.272	18.402	20.727
EBITDA Ratio Numbers are in millions	0.106	-0.034	0.14	0.12	-0.019	0.071	0.1	0.025	-4.587	0.132	0.087	0.188	0.13	0.177	0.222	-0.526	-0.044	0.036	-0.228	0.173	0.089	1.781	-0.035	-0.71	-0.057	-0.059	-0.325	-0.791	1.49	-0.305	0.853	-0.146	0.418	0.221	0.152	-0.266	0.292	0.393	0.129	0.137	0.274	0.36	0.149	1.196	0.411	0.436	0.341	0.323	0.363

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