PT Keramika Indonesia Assosiasi Tbk
IDX:KIAS.JK
25 (IDR) • At close September 20, 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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 121,105.359 | 160,217.446 | 157,194.697 | 11,119.118 | 258,046.727 | 136,260.162 | 169,182.077 | 26,394.066 | 298,342.482 | 154,033.87 | 150,386.922 | 140,234.7 | 261,843.978 | 143,323.973 | 151,185.696 | 103,370.892 | 47,294.154 | 135,320.623 | 174,352.822 | 179,752.321 | 171,719.767 | 209,241.552 | 232,277.231 | 233,518.513 | 197,261.24 | 212,906.185 | 215,633.631 | 196,560.493 | 177,064 | 220,806 | 256,829.168 | 175,593.526 | 216,164.912 | 215,127.393 | 191,059.667 | 180,849.463 | 219,601.776 | 208,881.532 | 242,391.93 | 185,509.62 | 231,268.187 | 239,807.242 | 240,553.065 | 217,695.647 | 225,473.939 | 227,123.185 | 230,010.794 | 187,325.577 | 177,229.681 | 185,667.498 | 179,832.469 | 143,395.585 | 165,613.785 | 161,705.157 |
| Cost of Revenue
| 127,099.726 | 151,910.115 | 145,074.402 | 27,034.895 | 265,513.394 | 135,686.395 | 157,611.644 | 16,859.309 | 293,386.066 | 147,895.804 | 142,980.292 | 136,272.506 | 253,543.945 | 134,778.132 | 143,774.056 | 111,879.98 | 67,539.22 | 128,882.362 | 478,679.625 | 180,620.254 | 188,215.455 | 210,839.605 | 221,053.652 | 233,155.178 | 206,501.373 | 217,134.268 | 209,721.133 | 195,624.984 | 188,447 | 213,492 | 292,592.319 | 180,875.144 | 220,615.255 | 221,793.282 | 274,047.751 | 208,787.827 | 177,130.069 | 184,767.117 | 193,359.413 | 167,189.86 | 187,490.047 | 191,908.649 | 197,599.528 | 183,089.403 | 184,471.336 | 174,597.435 | 201,083.491 | 153,733.345 | 144,296.959 | 151,559.51 | 150,746.046 | 124,425.483 | 132,892.364 | 135,609.731 |
| Gross Profit
| -5,994.367 | 8,307.331 | 12,120.295 | -15,915.777 | -7,466.667 | 573.767 | 11,570.433 | 9,534.757 | 4,956.417 | 6,138.066 | 7,406.63 | 3,962.194 | 8,300.033 | 8,545.841 | 7,411.64 | -8,509.087 | -20,245.065 | 6,438.261 | -304,326.803 | -867.932 | -16,495.687 | -1,598.053 | 11,223.579 | 363.335 | -9,240.133 | -4,228.083 | 5,912.498 | 935.509 | -11,383 | 7,314 | -35,763.15 | -5,281.618 | -4,450.343 | -6,665.889 | -82,988.084 | -27,938.364 | 42,471.707 | 24,114.415 | 49,032.517 | 18,319.76 | 43,778.14 | 47,898.593 | 42,953.537 | 34,606.245 | 41,002.602 | 52,525.75 | 28,927.304 | 33,592.232 | 32,932.722 | 34,107.989 | 29,086.423 | 18,970.103 | 32,721.421 | 26,095.426 |
| Gross Profit Ratio
| -0.049 | 0.052 | 0.077 | -1.431 | -0.029 | 0.004 | 0.068 | 0.361 | 0.017 | 0.04 | 0.049 | 0.028 | 0.032 | 0.06 | 0.049 | -0.082 | -0.428 | 0.048 | -1.745 | -0.005 | -0.096 | -0.008 | 0.048 | 0.002 | -0.047 | -0.02 | 0.027 | 0.005 | -0.064 | 0.033 | -0.139 | -0.03 | -0.021 | -0.031 | -0.434 | -0.154 | 0.193 | 0.115 | 0.202 | 0.099 | 0.189 | 0.2 | 0.179 | 0.159 | 0.182 | 0.231 | 0.126 | 0.179 | 0.186 | 0.184 | 0.162 | 0.132 | 0.198 | 0.161 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,138.362 | 5,925.444 | 5,845.674 | -4,599.608 | 15,440.702 | 4,161.618 | 3,279.397 | -1,061.293 | 10,742.383 | 4,764.714 | -2,174.773 | 2,526.517 | 13,176.684 | 4,471.03 | 2,815.826 | 4,153.477 | 3,075.085 | 4,058.401 | 6,163.971 | 6,120.553 | 3,020.751 | 5,092.78 | 9,215.429 | 8,245.039 | 1,648.265 | 6,460.084 | 1,142.878 | 6,906.699 | 5,180 | 5,655 | -7,113 | 9,348.372 | 8,501.879 | 10,115.749 | 27,197.123 | 8,381.998 | 4,749.05 | 1,441.412 | 4,762.937 | 3,325.194 | 3,243.703 | 3,834.558 | 9,934.332 | 6,434.903 | 4,787.467 | 3,338.435 | -18,677.231 | 11,567.448 | 12,610.001 | 9,082.439 | 7,680.677 | 6,468.601 | 10,059.364 | 7,898.687 |
| Selling & Marketing Expenses
| 17.869 | 49.074 | 2,120.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.81 | 12.324 | 0 | 335.002 | 188.673 | 3,170.619 | 3,902.233 | 4,316.015 | 6,634.176 | -19.234 | 2,624.244 | 2,135.865 | 1,995.222 | 2,112.57 | 3,778 | 3,680 | 8,934.581 | 5,051.447 | 6,937.982 | 4,822.99 | 1,999.847 | 21,286.46 | 20,096.428 | 1,644.726 | 12,317.385 | 2,263.425 | 3,124.182 | 3,883.561 | 9,708.737 | 4,410.065 | 1,695.155 | 5,768.227 | 5,387.559 | 4,020.275 | 5,773.009 | 5,010.458 | 12,276.771 | 2,011.879 | 5,593.887 | 2,329.178 |
| SG&A
| 13,877.649 | 5,974.519 | 7,966.173 | -4,599.608 | 15,440.702 | 4,161.618 | 3,279.397 | -1,061.293 | 10,742.383 | 4,764.714 | -2,174.773 | 2,526.517 | 13,176.684 | 4,471.03 | 2,793.015 | 4,165.801 | 3,075.085 | 4,393.403 | 6,352.644 | 9,291.172 | 6,922.984 | 9,408.795 | 15,849.605 | 8,225.804 | 4,272.508 | 8,595.95 | 3,138.1 | 9,019.269 | 8,958 | 9,335 | 1,821.581 | 14,399.819 | 15,439.861 | 14,938.739 | 29,196.969 | 29,668.458 | 24,845.477 | 3,086.139 | 17,080.321 | 5,588.619 | 6,367.885 | 7,718.119 | 19,643.069 | 10,844.968 | 6,482.622 | 9,106.662 | -13,289.672 | 15,587.723 | 18,383.01 | 14,092.897 | 19,957.448 | 8,480.48 | 15,653.251 | 10,227.864 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 3,085.003 | 4,431.649 | 1,761.849 | 5,203.756 | 2,298.29 | 2,642.614 | 774.602 | 96.394 | 1,240.269 | 5,797.93 | 602.912 | -366.482 | 561.833 | 450.818 | 456.786 | -2,488.092 | 457.199 | 624.841 | 43.841 | 13,010.463 | 11,398.048 | 65,666.324 | -41.957 | 258 | -1,517 | -2,500.126 | 1,743.124 | 0 | 3,057.985 | -8,331.532 | 423.477 | 993.401 | 2,398.807 | -2,213.199 | -2,431.411 | 1,338.062 | 1,562.783 | 10,950.775 | -8,921.833 | -132.059 | 2,093.69 | 16,610.926 | -1,982.081 | -12,085.047 | -51.443 | -8,937.915 | 18,560.387 | -5,612.486 | 3,417.055 |
| Operating Expenses
| 13,877.649 | 8,674.082 | 7,966.173 | -19,415.5 | 24,599.806 | 7,246.621 | 7,711.047 | 700.555 | 15,946.14 | 7,063.004 | -6,293.756 | 8,054.522 | 18,680.959 | 8,929.297 | 4,448.83 | 9,528.694 | 8,863.805 | 12,193.096 | 26,466.917 | 21,952.079 | 20,606.868 | 21,433.127 | 28,269.977 | 21,901.071 | 17,282.971 | 19,993.998 | 24,989.194 | 24,405.456 | 22,566 | 25,457 | 37,068.714 | 24,159.061 | 29,018.58 | 24,028.645 | 43,748.832 | 41,667.065 | 35,838.142 | 9,268.665 | 26,998.773 | 13,426.995 | 13,255.225 | 14,632.588 | 29,228.727 | 17,677.364 | 14,427.383 | 15,821.462 | 12,765.803 | 15,587.723 | 18,383.01 | 14,092.897 | 19,957.448 | 8,480.48 | 15,653.251 | 10,227.864 |
| Operating Income
| -19,872.017 | -143.973 | 4,154.123 | 3,355.156 | -32,172.57 | -6,672.854 | 5,046.523 | 8,846.917 | -10,989.723 | -924.938 | 18,139.912 | -3,216.945 | -12,314.378 | 583.957 | -5,031.176 | -17,921.731 | -27,271.708 | -7,923.008 | -168,475.497 | -274,043.463 | -39,938.91 | -23,346.316 | -15,481.896 | -23,154.942 | -29,183.446 | -26,266.408 | -20,944.224 | -23,422.722 | -33,221 | -17,846 | -75,186.865 | -29,440.679 | -31,156.209 | -33,007.247 | -126,689.763 | -69,605.429 | 6,633.564 | 14,845.75 | 23,802.741 | 4,892.765 | 30,522.915 | 33,266.006 | 17,164.098 | 7,050.329 | 33,253.621 | 36,789.129 | 11,208.673 | 18,004.509 | 14,549.712 | 20,015.091 | 9,128.975 | 10,489.623 | 17,068.171 | 15,867.561 |
| Operating Income Ratio
| -0.164 | -0.001 | 0.026 | 0.302 | -0.125 | -0.049 | 0.03 | 0.335 | -0.037 | -0.006 | 0.121 | -0.023 | -0.047 | 0.004 | -0.033 | -0.173 | -0.577 | -0.059 | -0.966 | -1.525 | -0.233 | -0.112 | -0.067 | -0.099 | -0.148 | -0.123 | -0.097 | -0.119 | -0.188 | -0.081 | -0.293 | -0.168 | -0.144 | -0.153 | -0.663 | -0.385 | 0.03 | 0.071 | 0.098 | 0.026 | 0.132 | 0.139 | 0.071 | 0.032 | 0.147 | 0.162 | 0.049 | 0.096 | 0.082 | 0.108 | 0.051 | 0.073 | 0.103 | 0.098 |
| Total Other Income Expenses Net
| 547.665 | 104.876 | 153.661 | -84.616 | -1,362.397 | -921.332 | -352.166 | -137.653 | -316.666 | -128.635 | 9,247.83 | 841.123 | -412.427 | 1,000.322 | -7,771.244 | -469.611 | 578.252 | -2,941.711 | 162,066.061 | -251,769.224 | -3,374.625 | -757.467 | 916.652 | -2,030.164 | -2,618.429 | -1,977.757 | -2,991.226 | 132.194 | 653 | 2,134 | -9,573.41 | 2,769.357 | 1,711.476 | 3,100.577 | -45,281.148 | -2,443.372 | 8,697.906 | 5,776.015 | -1,014.763 | 5,262.194 | 15,338 | 6,662.411 | 12,448.829 | -10,026.401 | -3,353.685 | 3,353.685 | 20,056.28 | -545.537 | -8,820.309 | -16,237.86 | -36,970.009 | -9,602.636 | -18,156.771 | -9,582.689 |
| Income Before Tax
| -19,324.352 | -39.098 | 4,307.783 | 3,270.541 | -33,534.967 | -7,594.186 | 4,694.358 | 8,709.264 | -11,306.389 | -1,053.573 | 18,147.471 | -3,251.205 | -12,323.694 | 616.865 | -4,808.434 | -18,507.392 | -28,530.618 | -8,696.547 | -168,727.66 | -274,589.235 | -40,477.18 | -23,788.647 | -16,129.746 | -23,567.9 | -29,141.533 | -26,199.837 | -20,766.967 | -23,379.709 | -33,038 | -17,526 | -79,904.275 | -26,671.321 | -29,444.734 | -29,906.67 | -171,970.911 | -72,048.801 | 15,331.471 | 20,621.765 | 22,787.979 | 10,154.959 | 45,860.915 | 39,928.416 | 29,612.927 | 7,050.329 | 29,899.936 | 40,142.815 | 36,812.378 | 17,458.972 | 5,729.404 | 3,777.232 | -27,841.034 | 886.987 | -1,088.6 | 6,284.872 |
| Income Before Tax Ratio
| -0.16 | -0 | 0.027 | 0.294 | -0.13 | -0.056 | 0.028 | 0.33 | -0.038 | -0.007 | 0.121 | -0.023 | -0.047 | 0.004 | -0.032 | -0.179 | -0.603 | -0.064 | -0.968 | -1.528 | -0.236 | -0.114 | -0.069 | -0.101 | -0.148 | -0.123 | -0.096 | -0.119 | -0.187 | -0.079 | -0.311 | -0.152 | -0.136 | -0.139 | -0.9 | -0.398 | 0.07 | 0.099 | 0.094 | 0.055 | 0.198 | 0.167 | 0.123 | 0.032 | 0.133 | 0.177 | 0.16 | 0.093 | 0.032 | 0.02 | -0.155 | 0.006 | -0.007 | 0.039 |
| Income Tax Expense
| 100.948 | 846.628 | -4,408.844 | 11,938.327 | -2,342.208 | -2,819.745 | -5,510.211 | 2,840 | -2,522.985 | -2,634.984 | 12.408 | 719.457 | -535.835 | 1,374.207 | -6,842.996 | 1,127.995 | 1,926.792 | -1,950 | -13,509.326 | 0.722 | 352.699 | -1,413.867 | -15,832.547 | -7,513.588 | -1,777.789 | -1,763.348 | -9,409.7 | -2,309.911 | -1,346 | -383 | 96,250.198 | -1,267.453 | 7,676.693 | -16,087.438 | -47,854.992 | -3,582.75 | 3,306.604 | 3,783.906 | 8,346.937 | -5,301.648 | 15,889.378 | 7,558.199 | -949.61 | 32,608.574 | -6,697.67 | 6,384.407 | -4,212.026 | -2,049.887 | -644.268 | -355.273 | -192.484 | -508.661 | -857.775 | 41.388 |
| Net Income
| -19,425.301 | -937.345 | 1,637.087 | -7,018.592 | -30,844.782 | -4,774.44 | 10,204.568 | 5,994.202 | -8,783.404 | 1,710.046 | 8,887.233 | -3,021.078 | -12,043.557 | 283.033 | 2,003.204 | -19,343.612 | -28,529.076 | -8,468.827 | -165,096.294 | -248,778.833 | -38,765.919 | -22,689.916 | -594.276 | -22,123.984 | -26,923.295 | -24,565.648 | -9,576.582 | -22,436.53 | -31,355 | -17,366 | -169,340.556 | -23,485.414 | -33,552.798 | -13,819.232 | -112,056.846 | -68,466.051 | 12,024.867 | 16,837.859 | 9,797.743 | 15,456.608 | 29,971.537 | 32,370.217 | 33,730.799 | -25,496.373 | 33,367.472 | 33,758.408 | 36,534.159 | 18,084.323 | 10,611 | 3,932.659 | -27,314.85 | 990.718 | -312.606 | 5,939.118 |
| Net Income Ratio
| -0.16 | -0.006 | 0.01 | -0.631 | -0.12 | -0.035 | 0.06 | 0.227 | -0.029 | 0.011 | 0.059 | -0.022 | -0.046 | 0.002 | 0.013 | -0.187 | -0.603 | -0.063 | -0.947 | -1.384 | -0.226 | -0.108 | -0.003 | -0.095 | -0.136 | -0.115 | -0.044 | -0.114 | -0.177 | -0.079 | -0.659 | -0.134 | -0.155 | -0.064 | -0.587 | -0.379 | 0.055 | 0.081 | 0.04 | 0.083 | 0.13 | 0.135 | 0.14 | -0.117 | 0.148 | 0.149 | 0.159 | 0.097 | 0.06 | 0.021 | -0.152 | 0.007 | -0.002 | 0.037 |
| EPS
| -1.3 | -0.063 | 0.11 | -0.47 | -2.07 | -0.32 | 0.68 | 0.4 | -0.59 | 0.11 | 1.21 | -0.2 | -0.81 | 0.02 | 0.13 | -1.3 | -16.56 | -0.57 | -95.86 | -144.45 | -2.6 | -1.52 | -0.04 | -1.48 | -1.8 | -1.65 | -0.64 | -1.5 | -2.1 | -1.16 | -11.34 | -1.57 | -2.25 | -0.93 | -7.51 | -4.59 | 0.78 | 1.07 | 0.85 | 1.03 | 1.92 | 2.06 | 1.91 | -1.71 | 2.41 | 2.08 | 2.45 | 1.21 | 0.76 | 0.28 | -1.94 | 0.071 | -0.037 | 0.7 |
| EPS Diluted
| -1.3 | -0.063 | 0.11 | -0.47 | -2.07 | -0.32 | 0.68 | 0.4 | -0.59 | 0.11 | 1.21 | -0.2 | -0.81 | 0.02 | 0.13 | -1.3 | -16.56 | -0.57 | -95.86 | -144.45 | -2.6 | -1.52 | -0.04 | -1.48 | -1.8 | -1.65 | -0.64 | -1.5 | -2.1 | -1.16 | -11.34 | -1.57 | -2.25 | -0.93 | -7.51 | -4.59 | 0.78 | 1.07 | 0.85 | 1.03 | 1.92 | 2.06 | 1.91 | -1.71 | 2.41 | 2.08 | 2.45 | 1.21 | 0.76 | 0.21 | -1.94 | 0.071 | -0.037 | 0.52 |
| EBITDA
| -10,601.025 | 60.68 | 15,796.404 | 4,967.832 | -31,801.452 | -6,910.877 | 5,114.088 | 8,847.145 | -11,023.143 | -901.133 | 18,802.948 | -3,052.482 | -11,998.275 | 728.024 | 9,949.506 | -17,685.158 | -27,034.322 | -7,763.534 | -331,110.386 | -22,128.026 | -39,707.131 | -23,286.606 | -16,380.411 | -27,531.063 | -26,005.299 | -24,274.519 | -19,029.089 | -24,833.357 | -33,433 | -19,845 | -65,030.86 | -29,394.785 | -33,420.547 | -30,687.618 | -90,950.49 | -69,511.841 | 6,633.564 | 14,425.272 | 19,805.63 | 4,117.967 | 23,455.848 | 32,985.791 | 28,643.647 | 6,923.314 | 32,321.536 | 36,864.042 | 16,719.475 | 29,922.999 | 13,222.595 | 9,205.718 | 18,461.618 | -2,797.976 | 25,792.441 | 20,289.424 |
| EBITDA Ratio
| -0.088 | 0 | 0.1 | 0.447 | -0.123 | -0.051 | 0.03 | 0.335 | -0.037 | -0.006 | 0.125 | -0.022 | -0.046 | 0.005 | 0.066 | -0.171 | -0.572 | -0.057 | -1.899 | -0.123 | -0.231 | -0.111 | -0.071 | -0.118 | -0.132 | -0.114 | -0.088 | -0.126 | -0.189 | -0.09 | -0.253 | -0.167 | -0.155 | -0.143 | -0.476 | -0.384 | 0.03 | 0.069 | 0.082 | 0.022 | 0.101 | 0.138 | 0.119 | 0.032 | 0.143 | 0.162 | 0.073 | 0.16 | 0.075 | 0.05 | 0.103 | -0.02 | 0.156 | 0.125 |