PT Bank Aladin Syariah Tbk
IDX:BANK.JK
800 (IDR) • At close November 14, 2024
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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 121,283 | 180,682 | 137,376 | 87,931 | 45,755 | 59,513 | 48,927 | 25,002 | 21,742 | 13,250 | 10,609 | 8,167 | 9,055 | 9,727 | 9,544 | 72,261 | 7,622 | 8,683 | 8,279 | 9,149 | 11,994 | 10,624 | 24,603 | -53,220 | 17,516 | 26,108 | -12,373 | 305,848 | -34,517 | -8,340 | -68,231 | 87,310 | -58,106 | -92,641 | -16,361 | 2,332 | -125,835 | -212,108 | 5,444 | 8,264 | 57,370 | 20,111 | 47,698 | 39,404 | 4,780 | 57,850 | -16,276 |
| Cost of Revenue
| -88,493 | 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 |
| Gross Profit
| 209,776 | 180,682 | 137,376 | 87,931 | 45,755 | 59,513 | 48,927 | 25,002 | 21,742 | 13,250 | 10,609 | 8,167 | 9,055 | 9,727 | 9,544 | 72,261 | 7,622 | 8,683 | 8,279 | 9,149 | 11,994 | 10,624 | 24,603 | -53,220 | 17,516 | 26,108 | -12,373 | 305,848 | -34,517 | -8,340 | -68,231 | 87,310 | -58,106 | -92,641 | -16,361 | 2,332 | -125,835 | -212,108 | 5,444 | 8,264 | 57,370 | 20,111 | 47,698 | 39,404 | 4,780 | 57,850 | -16,276 |
| Gross Profit Ratio
| 1.73 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 40,542 | 37,763 | 37,697 | 35,590 | 32,489 | 28,317 | 24,839 | 39,124 | 23,723 | 10,369 | 10,283 | 14,819 | 10,531 | 2,826 | 2,924 | 322 | 1,400 | 1,151 | 570 | 9,618 | 4,273 | 4,283 | 4,611 | 13,489 | 7,366 | 7,719 | 8,335 | 16,258 | 9,032 | 9,990 | 8,671 | 9,645 | 9,270 | 9,084 | 11,317 | 10,412 | 8,369 | 4,154 | 4,154 | 7,056 | 3,771 | 5,666 | 4,032 | 3,919 | 3,589 | 4,036 | 10,121 |
| Selling & Marketing Expenses
| 24,651 | 17,504 | 22,210 | 57,268 | 18,121 | 17,173 | 13,237 | 11,563 | 4,363 | 1,586 | 4,525 | 3,876 | 393 | 224 | 101 | 405 | 147 | 92 | 55 | 83 | 78 | 151 | 69 | 104 | 74 | 122 | 71 | 196 | 225 | 239 | 168 | 222 | 293 | 313 | 155 | 146 | 203 | 262 | 325 | 455 | 863 | 605 | 83 | 347 | 426 | 206 | 305 |
| SG&A
| 65,193 | 55,267 | 59,907 | 92,858 | 50,610 | 45,490 | 38,076 | 50,687 | 28,086 | 11,955 | 14,808 | 18,695 | 10,924 | 3,050 | 3,025 | 12,255 | 8,051 | 9,550 | 6,334 | 27,136 | 4,351 | 4,434 | 4,680 | 38,759 | 7,440 | 7,841 | 8,406 | 60,600 | 9,257 | 10,229 | 8,839 | 27,147 | 9,563 | 9,397 | 11,472 | 30,090 | 8,572 | 5,149 | 11,570 | 14,733 | 12,323 | 15,635 | 10,770 | 10,971 | 10,155 | 10,804 | 16,510 |
| Other Expenses
| 70,853 | -65,357 | -67,847 | 16,616 | 274 | -481 | 54,806 | 56,534 | 56,989 | 39,065 | 39,747 | -49 | -17,854 | 9,437 | 10,086 | 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 |
| Operating Expenses
| 136,046 | 65,357 | 67,847 | 182,931 | 88,630 | 108,876 | 92,882 | 107,221 | 85,075 | 51,020 | 54,555 | 76,122 | 42,313 | 23,692 | 14,192 | 85,875 | 9,556 | 49,716 | 6,262 | 10,662 | 32,886 | 102 | 1,518 | 11,916 | 58,081 | 9,575 | 37,323 | 265,323 | 13,162 | 49,751 | 79,143 | 110,579 | 22,430 | 18,079 | 5,321 | 233,565 | 138,381 | 53,937 | 19,937 | 9,194 | 22,705 | 24,195 | 19,153 | 19,614 | 7,766 | 30,773 | 14,928 |
| Operating Income
| -16,670 | -15,399 | -44,105 | -81,002 | -49,482 | -50,080 | -46,174 | -118,495 | -65,641 | -36,795 | -43,982 | -60,550 | -57,591 | -4,551 | 1,417 | 52,045 | -2,364 | -3,078 | 306 | -3,320 | -3,237 | 471 | 14,642 | -69,976 | 2,178 | 10,101 | -30,568 | 269,931 | -52,980 | -30,629 | -85,975 | 82,237 | -77,449 | -112,455 | -36,885 | 3,193 | -147,229 | -237,721 | -9,368 | -1,177 | 41,857 | 1,028 | 33,558 | 25,366 | 2,956 | 32,220 | -20,188 |
| Operating Income Ratio
| -0.137 | -0.085 | -0.321 | -0.921 | -1.081 | -0.841 | -0.944 | -4.739 | -3.019 | -2.777 | -4.146 | -7.414 | -6.36 | -0.468 | 0.148 | 0.72 | -0.31 | -0.354 | 0.037 | -0.363 | -0.27 | 0.044 | 0.595 | 1.315 | 0.124 | 0.387 | 2.471 | 0.883 | 1.535 | 3.673 | 1.26 | 0.942 | 1.333 | 1.214 | 2.254 | 1.369 | 1.17 | 1.121 | -1.721 | -0.142 | 0.73 | 0.051 | 0.704 | 0.644 | 0.618 | 0.557 | 1.24 |
| Total Other Income Expenses Net
| -4,757 | 2,021 | -91 | 16,616 | 274 | -481 | -6 | -70 | -76 | -322 | -86 | -49 | -17,854 | 9,437 | -643 | -65,659 | 430 | 61,477 | 1,711 | 1,807 | 48,117 | 10,051 | 8,443 | 4,840 | -42,743 | 6,432 | 55,518 | -229,406 | 31,625 | 72,040 | 96,887 | -105,506 | 41,773 | 37,893 | 25,845 | -234,426 | 159,775 | 79,550 | -5,125 | 18,635 | -7,192 | -5,112 | -5,013 | -5,576 | -5,942 | -5,143 | 18,840 |
| Income Before Tax
| -21,427 | -13,378 | -44,196 | -81,002 | -49,482 | -50,080 | -46,174 | -118,495 | -65,641 | -36,795 | -43,982 | -60,550 | -57,591 | -4,551 | 1,417 | -13,614 | -1,934 | 58,399 | 2,017 | -1,513 | 44,880 | 10,522 | 23,085 | -65,136 | -40,565 | 16,533 | 24,950 | 40,525 | -21,355 | 41,411 | 10,912 | -23,269 | -35,676 | -74,562 | -11,040 | -231,233 | 12,546 | -158,171 | -14,493 | 17,458 | 34,665 | -4,084 | 28,545 | 19,790 | -2,986 | 27,077 | -1,348 |
| Income Before Tax Ratio
| -0.177 | -0.074 | -0.322 | -0.921 | -1.081 | -0.841 | -0.944 | -4.739 | -3.019 | -2.777 | -4.146 | -7.414 | -6.36 | -0.468 | 0.148 | -0.188 | -0.254 | 6.726 | 0.244 | -0.165 | 3.742 | 0.99 | 0.938 | 1.224 | -2.316 | 0.633 | -2.016 | 0.133 | 0.619 | -4.965 | -0.16 | -0.267 | 0.614 | 0.805 | 0.675 | -99.157 | -0.1 | 0.746 | -2.662 | 2.113 | 0.604 | -0.203 | 0.598 | 0.502 | -0.625 | 0.468 | 0.083 |
| Income Tax Expense
| 0 | -5,670 | -7,370 | -81,002 | -49,482 | -50,080 | -46,174 | -118,495 | -65,641 | -36,795 | -43,982 | -60,550 | -57,591 | -4,551 | 1,417 | -65,659 | 430 | 61,477 | 1,711 | 330 | 48,117 | 10,051 | 8,443 | 33,256 | -42,743 | 76 | 33,834 | 81,278 | 31,625 | 72,040 | 96,887 | 19,191 | 41,773 | 37,893 | 25,845 | 98,245 | 159,775 | 79,550 | 1,286 | 11,186 | -7,192 | 6,354 | 3,131 | -5,576 | 6,023 | 2,984 | 3,666 |
| Net Income
| -21,427 | -13,378 | -44,196 | -81,002 | -49,482 | -50,080 | -46,174 | -118,495 | -65,641 | -36,795 | -43,982 | -60,550 | -57,591 | -4,551 | 1,417 | -13,614 | -1,934 | 58,399 | 2,017 | -1,183 | 44,880 | 10,522 | 23,085 | -31,880 | -40,565 | 16,609 | -8,884 | -40,753 | -21,355 | 41,411 | 10,912 | -42,460 | -35,676 | -74,562 | -11,040 | -132,988 | 12,546 | -158,171 | -15,779 | 6,272 | 34,665 | -10,438 | 25,414 | 19,790 | -9,009 | 24,093 | -5,014 |
| Net Income Ratio
| -0.177 | -0.074 | -0.322 | -0.921 | -1.081 | -0.841 | -0.944 | -4.739 | -3.019 | -2.777 | -4.146 | -7.414 | -6.36 | -0.468 | 0.148 | -0.188 | -0.254 | 6.726 | 0.244 | -0.129 | 3.742 | 0.99 | 0.938 | 0.599 | -2.316 | 0.636 | 0.718 | -0.133 | 0.619 | -4.965 | -0.16 | -0.486 | 0.614 | 0.805 | 0.675 | -57.027 | -0.1 | 0.746 | -2.898 | 0.759 | 0.604 | -0.519 | 0.533 | 0.502 | -1.885 | 0.416 | 0.308 |
| EPS
| -1.54 | -0.96 | -3.18 | -5.82 | -3.38 | -3.42 | -3.15 | -8.6 | -4.96 | -2.86 | -2.62 | -5.24 | -4.37 | -0.34 | 13.43 | -1.66 | 0 | 0 | 2,134.24 | -0.14 | 0 | 0 | 0 | -3.89 | 0 | 0 | 0 | -4.97 | 0 | 0 | 0 | -5.18 | 0 | 0 | 0 | -16.23 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -1.54 | -0.96 | -3.18 | -5.82 | -3.38 | -3.42 | -3.15 | -8.6 | -4.96 | -2.77 | -2.62 | -5.24 | -4.37 | -0.34 | 13.43 | -1.66 | 0 | 0 | 2,134.24 | -0.14 | 0 | 0 | 0 | -3.89 | 0 | 0 | 0 | -4.97 | 0 | 0 | 0 | -5.18 | 0 | 0 | 0 | -16.23 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -13,537 | 0 | -36,917 | -73,898 | -43,534 | -44,535 | -40,701 | -112,563 | -60,324 | -33,536 | -39,787 | -55,146 | -56,445 | 0 | 2,060 | -65,659 | 430 | 61,477 | 2,017 | 2,467 | 48,117 | 10,051 | 8,443 | 71,352 | -42,743 | 6,584 | 55,518 | -229,406 | 31,625 | 72,040 | 96,887 | -105,506 | 41,773 | 37,893 | 25,845 | -37,936 | 159,775 | 79,550 | -5,125 | 18,635 | -7,192 | -5,112 | -5,013 | -5,576 | -5,942 | -5,143 | 18,840 |
| EBITDA Ratio
| -0.112 | 0.011 | -0.001 | -0.84 | -0.951 | -0.748 | -0.832 | -4.502 | -2.775 | -2.531 | -3.75 | -6.449 | -6.234 | -0.398 | 0.216 | -0.909 | 0.056 | 7.08 | 0.207 | 0.27 | 4.012 | 0.946 | 0.343 | -1.341 | -2.44 | 0.252 | -4.487 | -0.75 | -0.916 | -8.638 | -1.42 | -1.208 | -0.719 | -0.409 | -1.58 | -16.268 | -1.27 | -0.375 | -0.941 | 2.255 | -0.125 | -0.254 | -0.105 | -0.142 | -1.243 | -0.089 | -1.158 |