PT Arthavest Tbk
IDX:ARTA.JK
2480 (IDR) • At close November 8, 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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77,749.463 | 57,846.065 | 40,480.469 | 32,934.176 | 85,726.802 | 87,440.977 | 88,286.723 | 82,683.433 | 79,788.57 | 92,352.59 | 101,268.533 | 93,302.364 |
| Cost of Revenue
| 26,001.556 | 28,888.304 | 24,835.147 | 29,060.774 | 43,791.705 | 43,409.071 | 42,684.704 | 45,567.337 | 46,263.61 | 30,181.302 | 30,799.859 | 26,538.69 |
| Gross Profit
| 51,747.907 | 28,957.761 | 15,645.322 | 3,873.402 | 41,935.097 | 44,031.907 | 45,602.019 | 37,116.096 | 33,524.961 | 62,171.289 | 70,468.674 | 66,763.674 |
| Gross Profit Ratio
| 0.666 | 0.501 | 0.386 | 0.118 | 0.489 | 0.504 | 0.517 | 0.449 | 0.42 | 0.673 | 0.696 | 0.716 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52,537.346 | 53,828.068 | 54,364.821 | 41,201.711 | 60,390.543 | 55,610.206 | 50,610.513 | 48,414.065 | 48,764.905 | 49,406.584 | 53,377.809 | 49,767.334 |
| Selling & Marketing Expenses
| 131.985 | 201.912 | 95.4 | 155.316 | 725.228 | 482.065 | 644.026 | 490.873 | 559.397 | 301.35 | 409.029 | 486.099 |
| SG&A
| 52,736.797 | 38,475.355 | 37,207.185 | 23,404.639 | 44,421.808 | 39,338.282 | 36,479.815 | 32,834.869 | 32,823.273 | 49,707.934 | 53,786.837 | 50,253.433 |
| Other Expenses
| -67.466 | 0 | 0 | -0.188 | -41.88 | 0 | 0 | -2,154.614 | -1,638.486 | 0 | 0 | 0 |
| Operating Expenses
| 52,669.331 | 38,475.355 | 37,207.185 | 23,404.826 | 44,463.687 | 39,338.282 | 36,479.815 | 34,989.483 | 34,461.759 | 49,616.486 | 53,765.443 | 51,561.871 |
| Operating Income
| -921.424 | -9,517.594 | -21,561.863 | -19,531.425 | -2,528.59 | 4,693.625 | 9,122.204 | 2,126.613 | -936.798 | 12,249.132 | 16,743.322 | 16,147.828 |
| Operating Income Ratio
| -0.012 | -0.165 | -0.533 | -0.593 | -0.029 | 0.054 | 0.103 | 0.026 | -0.012 | 0.133 | 0.165 | 0.173 |
| Total Other Income Expenses Net
| 2,797.53 | 7,753.49 | 11,512.166 | 12,014.745 | 5,781.902 | 5,744.143 | 5,735.865 | 4,221.546 | 4,542.242 | 2,960.771 | 498.456 | -2,897.308 |
| Income Before Tax
| 1,876.106 | -1,764.104 | -10,049.697 | -7,516.68 | 3,253.312 | 10,437.769 | 14,858.069 | 6,348.159 | 3,605.443 | 15,209.903 | 17,241.777 | 13,250.52 |
| Income Before Tax Ratio
| 0.024 | -0.03 | -0.248 | -0.228 | 0.038 | 0.119 | 0.168 | 0.077 | 0.045 | 0.165 | 0.17 | 0.142 |
| Income Tax Expense
| 485.897 | -1,462.125 | 1,319.24 | 3,692.589 | 2,624.549 | 2,939.276 | 3,262.158 | 1,741.743 | 2,120.58 | 4,042.44 | 4,235.191 | 2,704.451 |
| Net Income
| 1,381.622 | 1,464.205 | -1,579.192 | -4,955.977 | 2,479.809 | 6,375.799 | 6,148.608 | 2,328.331 | 1,558.637 | 6,686.265 | 7,324.175 | 6,219.383 |
| Net Income Ratio
| 0.018 | 0.025 | -0.039 | -0.15 | 0.029 | 0.073 | 0.07 | 0.028 | 0.02 | 0.072 | 0.072 | 0.067 |
| EPS
| 3.09 | 3.28 | -3.54 | -11.1 | 5.55 | 14.27 | 13.77 | 5.21 | 3.49 | 14.97 | 16.4 | 13.92 |
| EPS Diluted
| 3.09 | 3.28 | -3.54 | -11.1 | 5.55 | 14.27 | 13.77 | 5.21 | 3.49 | 14.97 | 16.4 | 13.92 |
| EBITDA
| 13,533.782 | 6,037.03 | -4,308.827 | -2,941.819 | 14,462.281 | 20,794.88 | 24,196.915 | 17,215.87 | 15,099.546 | 28,606.658 | 32,363.339 | 34,308.756 |
| EBITDA Ratio
| 0.174 | 0.104 | -0.106 | -0.089 | 0.169 | 0.238 | 0.274 | 0.208 | 0.189 | 0.31 | 0.32 | 0.368 |