PT Ancora Indonesia Resources Tbk
IDX:OKAS.JK
121 (IDR) • At close October 17, 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
| 185.09 | 158.302 | 108.871 | 108.304 | 161.794 | 137.732 | 104.87 | 101.328 | 160.86 | 183.406 | 199.358 | 1,742,822.886 |
| Cost of Revenue
| 134.382 | 112.255 | 84.27 | 90.966 | 135.312 | 117.878 | 95.088 | 91.737 | 140.759 | 150.1 | 166.567 | 1,425,380.048 |
| Gross Profit
| 50.709 | 46.048 | 24.601 | 17.338 | 26.482 | 19.854 | 9.782 | 9.591 | 20.101 | 33.305 | 32.791 | 317,442.838 |
| Gross Profit Ratio
| 0.274 | 0.291 | 0.226 | 0.16 | 0.164 | 0.144 | 0.093 | 0.095 | 0.125 | 0.182 | 0.164 | 0.182 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.109 | 8.786 | 6.801 | 4.815 | 6.325 | 5.839 | 6.884 | 7.06 | 10.097 | 11.865 | 10.976 | 101,934.5 |
| Selling & Marketing Expenses
| 7.457 | 6.564 | 5.506 | 5.48 | 5.913 | 4.418 | 3.974 | 4.453 | 4.774 | 6.432 | 8.119 | 89,764.598 |
| SG&A
| 21.426 | 16.194 | 13.017 | 11.104 | 13.219 | 11.179 | 11.903 | 12.946 | 16.285 | 20.084 | 20.185 | 202,248.789 |
| Other Expenses
| 7.468 | 0 | 0 | 0 | 0 | -3,351.694 | -11,808.924 | 0 | -7,621.409 | 0 | 0 | 0 |
| Operating Expenses
| 28.895 | 15.066 | 18.291 | 12.984 | 15.313 | 17.709 | 5.139 | 11.22 | 30.622 | 29.408 | 23.521 | 282,231.996 |
| Operating Income
| 21.814 | 28.429 | 7.732 | 5.556 | 15.707 | 5.863 | -1.224 | -1.241 | -10.718 | 4.67 | 8.419 | 105,219.493 |
| Operating Income Ratio
| 0.118 | 0.18 | 0.071 | 0.051 | 0.097 | 0.043 | -0.012 | -0.012 | -0.067 | 0.025 | 0.042 | 0.06 |
| Total Other Income Expenses Net
| -7.379 | -6.804 | -11.26 | -9.788 | -14.815 | -12.064 | 8.57 | -9.041 | -10.251 | -12.36 | -8.936 | -137,065.74 |
| Income Before Tax
| 14.435 | 21.625 | -3.528 | -4.232 | 0.892 | -6.201 | 7.347 | -10.282 | -20.969 | -7.69 | -0.517 | -31,846.247 |
| Income Before Tax Ratio
| 0.078 | 0.137 | -0.032 | -0.039 | 0.006 | -0.045 | 0.07 | -0.101 | -0.13 | -0.042 | -0.003 | -0.018 |
| Income Tax Expense
| 6.056 | 5.287 | 2.451 | 4.232 | 0.345 | 0.719 | 2.659 | 1.76 | 3.362 | 0.47 | 1.338 | 16,073.735 |
| Net Income
| 1.442 | 7.004 | -5.755 | -6.44 | 0.135 | -5.367 | 11.966 | -4.253 | -10.402 | -5.422 | -2.626 | -73,497.12 |
| Net Income Ratio
| 0.008 | 0.044 | -0.053 | -0.059 | 0.001 | -0.039 | 0.114 | -0.042 | -0.065 | -0.03 | -0.013 | -0.042 |
| EPS
| 0.001 | 0.004 | -0.003 | -0.004 | 0 | -0.003 | 0.007 | -0.002 | -0.006 | -0.003 | -0.002 | -41.61 |
| EPS Diluted
| 0.001 | 0.004 | -0.003 | -0.004 | 0 | -0.003 | 0.007 | -0.002 | -0.006 | -0.003 | -0.002 | -41.62 |
| EBITDA
| 30.658 | 34.107 | 16.122 | 11.85 | 22.121 | 12.294 | 6.146 | 8.379 | -0.56 | 14.427 | 17.035 | 181,731.742 |
| EBITDA Ratio
| 0.166 | 0.215 | 0.148 | 0.109 | 0.137 | 0.089 | 0.059 | 0.083 | -0.003 | 0.079 | 0.085 | 0.104 |