PT Asia Pacific Investama Tbk
IDX:MYTX.JK
39 (IDR) • At close November 1, 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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,207,058 | 1,623,733 | 1,702,852 | 1,388,468 | 1,846,733 | 2,327,448 | 1,640,409 | 1,296,753 | 1,891,190 | 2,129,058 | 1,900,301.509 | 1,519,059.182 | 1,957,035.257 | 1,723,962.951 | 1,487,923.132 |
| Cost of Revenue
| 1,294,912 | 1,569,595 | 1,644,169 | 1,414,412 | 1,860,716 | 2,313,073 | 1,666,387 | 1,346,218 | 1,982,131 | 2,147,359 | 1,793,410.414 | 1,520,036.753 | 1,918,265.766 | 1,653,591.291 | 1,424,653.127 |
| Gross Profit
| -87,854 | 54,138 | 58,683 | -25,944 | -13,983 | 14,375 | -25,978 | -49,465 | -90,941 | -18,301 | 106,891.095 | -977.571 | 38,769.49 | 70,371.66 | 63,270.006 |
| Gross Profit Ratio
| -0.073 | 0.033 | 0.034 | -0.019 | -0.008 | 0.006 | -0.016 | -0.038 | -0.048 | -0.009 | 0.056 | -0.001 | 0.02 | 0.041 | 0.043 |
| Reseach & Development Expenses
| 0 | 300 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,362 | 6,284 | 5,201 | 7,269 | 6,267 | 8,492 | 9,305 | 16,498 | 28,329 | 12,571 | 13,538.127 | 14,795.614 | 51,648.445 | 55,957.009 | 55,134.792 |
| Selling & Marketing Expenses
| 8,128 | 44,333 | 79,761 | 41,883 | 44,408 | 42,103 | 31,863 | 28,681 | 50,274 | 70,450 | 48,824.935 | 39,484.571 | 69,991.032 | 91,251.03 | 72,239.739 |
| SG&A
| 37,304 | 50,617 | 84,962 | 49,152 | 50,675 | 50,595 | 41,168 | 45,179 | 78,603 | 83,021 | 62,363.062 | 54,280.186 | 121,639.476 | 147,208.039 | 127,374.531 |
| Other Expenses
| -5,724 | 21,996 | 27,332 | 33,146 | 40,745 | 28,398 | -65,925 | -76,804 | -4,239 | 110,355 | 4,461.865 | -836.793 | 17,234.634 | -4,796.672 | -7,928.256 |
| Operating Expenses
| 43,028 | 72,913 | 112,294 | 82,298 | 91,420 | 99,170 | 99,713 | 95,953 | 127,929 | 118,668 | 127,713.72 | 86,916.834 | 121,639.476 | 147,208.039 | 127,374.531 |
| Operating Income
| -130,882 | 169,987 | -53,611 | -55,605 | -187,755 | -134,724 | -132,539 | -147,128 | -223,343 | -142,836 | -13,785.469 | -99,290.882 | -82,869.986 | -76,836.379 | -64,104.525 |
| Operating Income Ratio
| -0.108 | 0.105 | -0.031 | -0.04 | -0.102 | -0.058 | -0.081 | -0.113 | -0.118 | -0.067 | -0.007 | -0.065 | -0.042 | -0.045 | -0.043 |
| Total Other Income Expenses Net
| -160,254 | -87,993 | -48,813 | -80,607 | -78,176 | -107,547 | -184,118 | -250,681 | -109,798 | -47,269 | -8,837.526 | -56,771.909 | -58,633.924 | -108,988.251 | 40,782.514 |
| Income Before Tax
| -291,136 | 81,994 | -102,424 | -136,212 | -265,931 | -192,342 | -309,809 | -397,809 | -333,141 | -190,105 | -22,622.995 | -156,062.791 | -141,503.91 | -185,824.629 | -23,322.011 |
| Income Before Tax Ratio
| -0.241 | 0.05 | -0.06 | -0.098 | -0.144 | -0.083 | -0.189 | -0.307 | -0.176 | -0.089 | -0.012 | -0.103 | -0.072 | -0.108 | -0.016 |
| Income Tax Expense
| 60,935 | 103,387 | 37,192 | -21,385 | -24,904 | -22,107 | -23,324 | -41,318 | -69,270 | -31,834 | 27,163.989 | -29,890.296 | -20,983.756 | 47,555.248 | -450.103 |
| Net Income
| -339,612 | -21,393 | -139,616 | -114,827 | -241,027 | -162,375 | -134,750 | -161,031 | -119,164 | -71,607 | -21,835.665 | -52,733.431 | -46,905.579 | -101,136.32 | 13,186.194 |
| Net Income Ratio
| -0.281 | -0.013 | -0.082 | -0.083 | -0.131 | -0.07 | -0.082 | -0.124 | -0.063 | -0.034 | -0.011 | -0.035 | -0.024 | -0.059 | 0.009 |
| EPS
| -43.84 | -2.76 | -18.02 | -14.82 | -31.11 | -110.71 | -91.8 | -97.47 | -71.99 | -43.26 | -13.19 | -31.86 | -28.34 | -61.1 | 7.97 |
| EPS Diluted
| -43.84 | -2.76 | -18.02 | -14.82 | -31.11 | -110.71 | -91.8 | -97.47 | -71.99 | -43.26 | -13.19 | -31.86 | -28.34 | -61.1 | 7.97 |
| EBITDA
| -48,568 | 178,798 | -27,429 | -35,150 | -195,866 | -51,197 | -202,262 | -245,259 | -193,937 | -14,548 | 71,762.285 | -70,631.55 | -60,649.734 | -102,475.515 | 86,053.889 |
| EBITDA Ratio
| -0.04 | 0.11 | -0.016 | -0.025 | -0.106 | -0.022 | -0.123 | -0.189 | -0.103 | -0.007 | 0.038 | -0.046 | -0.031 | -0.059 | 0.058 |