PT Atlas Resources Tbk
IDX:ARII.JK
254 (IDR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84.38 | 49.254 | 82.348 | 62.524 | 62.231 | 73.506 | 82.976 | 68.332 | 56.614 | 38.059 | 46.448 | 35.121 | 17.06 | 16.715 | 12.955 | 9.249 | 7.939 | 12.017 | 15.283 | 14.408 | 17.455 | 15.657 | 11.461 | 7.985 | 9.944 | 8.771 | 10.931 | 7.665 | 4.525 | 5.61 | 1.412 | 3.117 | 1.807 | 5.305 | 9.206 | 10.162 | 4.425 | 4.549 | 11.152 | 9.395 | 10.285 | 7.636 | 26.667 | 30.821 | 26.919 | 30.305 | 31.459 | 22.196 | 25.511 | 18.074 |
| Cost of Revenue
| 77.955 | 50.858 | 70.453 | 62.925 | 58.217 | 63.064 | 68.716 | 52.426 | 37.869 | 30.504 | 37.914 | 25.211 | 16.888 | 13.518 | 14.821 | 18.303 | 3.397 | 10.952 | 10.293 | 21.67 | 14.842 | 15.957 | 10.903 | 6.984 | 9.04 | 9.184 | 10.099 | 5.595 | 5.881 | 7.525 | 5.667 | 5.343 | 2.274 | 7.67 | 7.545 | 13.359 | 7.607 | 7.572 | 11.604 | 13.044 | 11.24 | 11.649 | 17.966 | 36.331 | 29.963 | 33.315 | 20.481 | 26.192 | 19.975 | 14.026 |
| Gross Profit
| 6.425 | -1.604 | 11.895 | -0.401 | 4.014 | 10.442 | 14.26 | 15.906 | 18.745 | 7.555 | 8.534 | 9.91 | 0.172 | 3.197 | -1.866 | -9.054 | 4.542 | 1.065 | 4.99 | -7.262 | 2.613 | -0.3 | 0.558 | 1.001 | 0.904 | -0.413 | 0.832 | 2.07 | -1.356 | -1.915 | -4.255 | -2.226 | -0.467 | -2.365 | 1.661 | -3.197 | -3.182 | -3.023 | -0.452 | -3.649 | -0.955 | -4.013 | 8.701 | -5.51 | -3.044 | -3.01 | 10.978 | -3.996 | 5.536 | 4.048 |
| Gross Profit Ratio
| 0.076 | -0.033 | 0.144 | -0.006 | 0.065 | 0.142 | 0.172 | 0.233 | 0.331 | 0.199 | 0.184 | 0.282 | 0.01 | 0.191 | -0.144 | -0.979 | 0.572 | 0.089 | 0.327 | -0.504 | 0.15 | -0.019 | 0.049 | 0.125 | 0.091 | -0.047 | 0.076 | 0.27 | -0.3 | -0.341 | -3.013 | -0.714 | -0.258 | -0.446 | 0.18 | -0.315 | -0.719 | -0.665 | -0.041 | -0.388 | -0.093 | -0.526 | 0.326 | -0.179 | -0.113 | -0.099 | 0.349 | -0.18 | 0.217 | 0.224 |
| Reseach & Development Expenses
| 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
| 0.264 | 0.547 | 0.525 | 0.152 | 0.387 | 0.406 | 0.267 | 0.154 | 0.095 | 0.048 | 0.161 | 0.176 | 0.017 | 0.035 | 0.091 | 0.04 | 0.091 | 0.011 | 0.685 | 0.069 | 0.942 | -0.663 | 0.462 | 0.151 | 0.425 | 0.24 | -0.002 | 0.081 | 0.043 | 0.151 | 0.193 | 0.016 | 0.577 | 0.102 | 0.167 | 0.227 | 0.028 | 0.27 | 0.333 | 0.528 | 0.078 | 0.82 | 2.301 | 1.525 | 1.043 | 0.186 | 5.544 | 0.599 | 0.497 | 0.192 |
| Selling & Marketing Expenses
| 0.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.138 | 1.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.02 | 0.004 | 0.001 | 0.028 | 0.019 | 0.367 | 0.8 | 0.899 | 0.974 | 1.096 | 1.742 | 1.385 | 0.342 | 0.011 |
| SG&A
| 0.264 | 0.547 | 0.525 | 0.152 | 0.387 | 0.406 | 0.267 | 0.154 | 0.095 | 0.048 | 0.161 | 0.176 | 0.017 | 0.035 | 0.091 | 0.04 | 0.091 | 0.011 | 0.685 | 0.069 | 0.942 | -0.663 | 0.462 | 0.151 | 0.425 | 0.24 | -0.002 | 0.081 | 0.043 | 0.151 | 0.193 | 0.016 | 0.577 | 0.102 | 0.167 | 0.23 | 0.048 | 0.274 | 0.334 | 0.556 | 0.097 | 1.187 | 3.101 | 2.424 | 2.017 | 1.282 | 7.286 | 1.984 | 0.839 | 0.203 |
| Other Expenses
| 1.144 | 0.897 | -3.643 | 4.623 | 3.916 | 5.303 | 9.678 | -1.172 | 4.272 | 1.522 | -0.226 | -3.487 | 2.548 | -3.464 | -2.437 | 3.162 | -0.636 | -3.286 | -9.18 | 1.222 | 5.064 | 0.187 | -11.938 | 0.09 | 1.313 | -1.79 | 5.156 | 0.812 | 6.279 | -2.862 | 5.293 | -0.098 | -0.014 | -0.033 | -0.512 | 0.003 | 2.319 | 1.934 | 1.079 | -0.01 | 2.613 | 2.074 | 2.322 | -0.012 | -1.571 | 1.562 | -0.743 | -0.023 | 3.179 | 3.77 |
| Operating Expenses
| 4.945 | 3.8 | 6.325 | 5.781 | 1.396 | 5.709 | 9.945 | -1.018 | 4.367 | 1.57 | 3.985 | 0.753 | 1.416 | 1.258 | 1.981 | 0.955 | 1.048 | 0.918 | 2.631 | 1.877 | 1.677 | 1.138 | 4.131 | 1.773 | 1.839 | 1.576 | 2.085 | 1.022 | 1.067 | 1.289 | 3.059 | 1.358 | 2.324 | 1.87 | 4.983 | 2.129 | 2.367 | 2.208 | 3.328 | 2.874 | 2.71 | 3.261 | 6.814 | 5.145 | 5.014 | 4.481 | 11.447 | 6.783 | 4.018 | 3.973 |
| Operating Income
| 1.763 | -3.044 | 6.134 | -2.347 | 2.547 | 1.971 | 4.048 | 15.377 | 18.702 | 3.162 | 4.609 | 9.157 | -1.244 | 1.939 | -3.847 | -10.009 | 3.494 | 0.147 | 2.359 | -9.139 | 0.936 | -1.438 | -3.573 | -0.772 | -0.935 | -1.989 | -1.253 | 1.048 | -2.423 | -3.204 | -7.314 | -3.584 | -2.791 | -4.235 | -3.322 | -5.326 | -5.549 | -5.231 | -3.78 | -6.523 | -3.665 | -7.274 | 1.887 | -10.655 | -8.058 | -7.491 | -0.469 | -10.779 | 1.518 | 0.075 |
| Operating Income Ratio
| 0.021 | -0.062 | 0.074 | -0.038 | 0.041 | 0.027 | 0.049 | 0.225 | 0.33 | 0.083 | 0.099 | 0.261 | -0.073 | 0.116 | -0.297 | -1.082 | 0.44 | 0.012 | 0.154 | -0.634 | 0.054 | -0.092 | -0.312 | -0.097 | -0.094 | -0.227 | -0.115 | 0.137 | -0.535 | -0.571 | -5.18 | -1.15 | -1.545 | -0.798 | -0.361 | -0.524 | -1.254 | -1.15 | -0.339 | -0.694 | -0.356 | -0.953 | 0.071 | -0.346 | -0.299 | -0.247 | -0.015 | -0.486 | 0.06 | 0.004 |
| Total Other Income Expenses Net
| 2.667 | -0.727 | -2.975 | -0.669 | -0.721 | -0.729 | -2.711 | -0.806 | -1.149 | -0.792 | -0.238 | -5.819 | 1.614 | -4.633 | -1.533 | 3.222 | -2.302 | -7.09 | -0.261 | -7.522 | 10.252 | -0.883 | -16.583 | -1.635 | -0.127 | -3.153 | -4.97 | -3.373 | 5.624 | 1.415 | -0.046 | -0.394 | -0.911 | -0.103 | -4.593 | -1.36 | -0.424 | -0.698 | -7.474 | -0.607 | -0.099 | -0.614 | -0.081 | 0.174 | 7.401 | 1.158 | -5.106 | 1.608 | -1.973 | 1.086 |
| Income Before Tax
| 4.43 | -3.771 | 3.159 | -3.016 | 1.826 | 1.242 | 1.337 | 14.571 | 17.553 | 2.37 | 4.371 | 3.338 | 0.37 | -2.694 | -5.38 | -6.787 | 1.192 | -6.943 | 2.098 | -16.661 | 11.188 | -2.321 | -20.156 | -2.407 | -1.062 | -5.142 | -6.223 | -2.325 | 3.201 | -1.789 | -7.36 | -3.978 | -3.702 | -4.338 | -7.915 | -6.686 | -5.973 | -5.929 | -11.254 | -7.13 | -3.764 | -7.888 | 1.806 | -10.481 | -0.657 | -6.333 | -5.575 | -9.171 | -0.455 | 1.161 |
| Income Before Tax Ratio
| 0.053 | -0.077 | 0.038 | -0.048 | 0.029 | 0.017 | 0.016 | 0.213 | 0.31 | 0.062 | 0.094 | 0.095 | 0.022 | -0.161 | -0.415 | -0.734 | 0.15 | -0.578 | 0.137 | -1.156 | 0.641 | -0.148 | -1.759 | -0.301 | -0.107 | -0.586 | -0.569 | -0.303 | 0.707 | -0.319 | -5.212 | -1.276 | -2.049 | -0.818 | -0.86 | -0.658 | -1.35 | -1.303 | -1.009 | -0.759 | -0.366 | -1.033 | 0.068 | -0.34 | -0.024 | -0.209 | -0.177 | -0.413 | -0.018 | 0.064 |
| Income Tax Expense
| 1.131 | -0.617 | 2.424 | -0.414 | -0.087 | 0.56 | 6.607 | 0.332 | 2.817 | 0.792 | 4.506 | -3.222 | 2.24 | -0.039 | -1.474 | 2.524 | -0.622 | -0.039 | -0.12 | -0.039 | 0.824 | -0.824 | 1.664 | -0.478 | 0.148 | -1.843 | 6 | 0.667 | 3.171 | -0.257 | 5.996 | 0.102 | -0.064 | 0.07 | 0.274 | -0.257 | -0.363 | -0.235 | -2.78 | -0.126 | -2.162 | -0.35 | 0.73 | -2.338 | -1.48 | -1.952 | -4.081 | 1.332 | -0.139 | -0.002 |
| Net Income
| 1.703 | -2.873 | 0.319 | -3.068 | 1.758 | 0.682 | -5.27 | 12.293 | 13.164 | 1.565 | -1.653 | 2.847 | 0.488 | -2.16 | -3.7 | -6.351 | 1.595 | -5.489 | 0.759 | -18.528 | 16.197 | -1.879 | -23.26 | -1.769 | -0.59 | -2.686 | -9.791 | -3.655 | -1.01 | -1.062 | -13.897 | -3.298 | -3.387 | -3.849 | -8.343 | -6.181 | -5.24 | -5.361 | -4.515 | -6.694 | -3.256 | -6.755 | 1.514 | -8.539 | 0.589 | -4.244 | -1.158 | -10.103 | -0.561 | 1.168 |
| Net Income Ratio
| 0.02 | -0.058 | 0.004 | -0.049 | 0.028 | 0.009 | -0.064 | 0.18 | 0.233 | 0.041 | -0.036 | 0.081 | 0.029 | -0.129 | -0.286 | -0.687 | 0.201 | -0.457 | 0.05 | -1.286 | 0.928 | -0.12 | -2.029 | -0.222 | -0.059 | -0.306 | -0.896 | -0.477 | -0.223 | -0.189 | -9.842 | -1.058 | -1.874 | -0.726 | -0.906 | -0.608 | -1.184 | -1.179 | -0.405 | -0.713 | -0.317 | -0.885 | 0.057 | -0.277 | 0.022 | -0.14 | -0.037 | -0.455 | -0.022 | 0.065 |
| EPS
| 0.001 | -0.001 | 0 | -0.001 | 0.001 | 0 | -0.002 | 0.004 | 0.004 | 0.001 | -0.001 | 0.001 | 0 | -0.001 | -0.001 | -0.002 | 0.001 | -0.002 | 0 | -0.006 | 0.005 | -0.001 | -0.008 | -0.001 | -0 | -0.001 | -0.003 | -0.001 | -0 | -0 | -0.005 | -0.001 | -0.001 | -0.001 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.002 | 0.001 | -0.003 | 0 | -0.001 | -0 | -0.003 | -0 | 0.001 |
| EPS Diluted
| 0.001 | -0.001 | 0 | -0.001 | 0.001 | 0 | -0.002 | 0.004 | 0.004 | 0.001 | -0.001 | 0.001 | 0 | -0.001 | -0.001 | -0.002 | 0.001 | -0.002 | 0 | -0.006 | 0.005 | -0.001 | -0.008 | -0.001 | -0 | -0.001 | -0.003 | -0.001 | -0 | -0 | -0.005 | -0.001 | -0.001 | -0.001 | -0.003 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.002 | 0.001 | -0.003 | 0 | -0.001 | -0 | -0.003 | -0 | 0.001 |
| EBITDA
| 5.978 | -2.579 | 5.398 | -0.121 | 2.626 | 2.01 | 4.484 | 16.117 | 19.247 | 3.511 | 6.912 | 5.679 | 1.366 | -1.881 | -4.447 | -6.854 | 3.466 | -5.1 | -6.274 | -11.611 | 10.118 | -0.925 | -14.359 | -0.858 | 0.486 | -3.657 | 0.07 | 1.744 | 4.333 | -5.622 | -3.396 | -3.116 | -2.675 | -3.201 | -2.49 | -5.409 | -4.743 | -4.862 | -1.124 | -5.78 | -3.024 | -6.773 | 3.043 | -9.304 | 0.302 | -5.304 | -3.218 | -10.173 | 1.604 | 2.771 |
| EBITDA Ratio
| 0.071 | -0.052 | 0.066 | -0.002 | 0.042 | 0.027 | 0.054 | 0.236 | 0.34 | 0.092 | 0.149 | 0.162 | 0.08 | -0.113 | -0.343 | -0.741 | 0.437 | -0.424 | -0.411 | -0.806 | 0.58 | -0.059 | -1.253 | -0.107 | 0.049 | -0.417 | 0.006 | 0.228 | 0.958 | -1.002 | -2.405 | -1 | -1.48 | -0.603 | -0.27 | -0.532 | -1.072 | -1.069 | -0.101 | -0.615 | -0.294 | -0.887 | 0.114 | -0.302 | 0.011 | -0.175 | -0.102 | -0.458 | 0.063 | 0.153 |