PT Ancora Indonesia Resources Tbk (OKAS.JK) - Quarterly Income Statement

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OKAS.JK
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132 (IDR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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
Revenue Numbers are in millions	43.957	47.639	50.701	43.987	42.763	43.445	43.997	36.258	34.603	31.568	30.144	25.499	21.66	23.778	28.827	27.124	28.575	40.96	44.648	36.62	39.566	35.69	37.779	34.838	29.426	30.332	31.143	21.973	21.422	21.599	25.555	24.67	29.504	35.954	44.863	42.553	37.49	45.036	43.931	47.817	46.621	45.199	51.926	51.802	50.43	522,247.273
Cost of Revenue Numbers are in millions	31.259	35.955	37.291	30.667	30.468	34.756	24.552	27.043	25.904	22.713	22.818	20.255	18.483	18.442	24.051	23.84	24.633	34.632	36.57	30.037	34.073	30.236	32.124	28.695	26.823	25.211	28.882	21.032	19.963	21.592	22.906	21.484	25.755	31.97	39.646	36.354	32.79	37.056	35.655	38.981	38.408	38.289	44.517	42.637	41.122	461,666.576
Gross Profit Numbers are in millions	12.697	11.684	13.41	13.32	12.295	8.689	19.445	9.215	8.699	8.854	7.326	5.245	3.177	5.336	4.777	3.283	3.943	6.328	8.078	6.583	5.493	5.454	5.654	6.143	2.603	5.121	2.261	0.941	1.459	0.007	2.65	3.186	3.748	3.984	5.217	6.199	4.701	7.98	8.276	8.837	8.212	6.91	7.409	9.164	9.308	60,580.697
Gross Profit Ratio Numbers are in millions	0.289	0.245	0.264	0.303	0.288	0.2	0.442	0.254	0.251	0.28	0.243	0.206	0.147	0.224	0.166	0.121	0.138	0.154	0.181	0.18	0.139	0.153	0.15	0.176	0.088	0.169	0.073	0.043	0.068	0	0.104	0.129	0.127	0.111	0.116	0.146	0.125	0.177	0.188	0.185	0.176	0.153	0.143	0.177	0.185	0.116
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	2.231	3.816	3.718	3.991	1.584	1.649	4.18	1.717	1.24	2.689	1.139	1.954	1.02	1.163	1.19	1.306	1.156	1.639	1.131	2.269	1.286	0.921	1.026	2.37	1.522	2.165	1.471	1.61	1.638	1.647	1.329	2.078	2.006	2.685	2.457	2.606	2.348	3.534	3.058	3.05	2.222	2.679	2.651	3.11	2.537	26,685.47
Selling & Marketing Expenses Numbers are in millions	1.86	1.618	2.578	1.764	1.498	2.026	1.671	1.537	1.329	1.371	1.373	1.47	1.292	1.473	1.474	1.322	1.21	1.356	1.229	1.559	1.77	1.345	1.019	1.237	0.816	1.355	0.829	0.825	0.966	1.183	1.065	1.114	1.091	1.156	1.268	1.29	1.06	1.46	1.645	1.653	1.674	1.531	1.71	2.184	2.693	9,485.15
SG&A Numbers are in millions	4.46	5.744	6.506	5.924	3.252	3.986	6.022	3.407	2.779	4.179	2.732	3.567	2.54	2.872	2.87	2.789	2.574	3.277	2.558	4.069	3.314	2.461	2.306	3.831	2.581	3.769	2.576	2.676	2.881	3.408	2.735	3.428	3.376	4.047	4.196	4.2	3.842	5.453	5.057	5.174	4.4	4.52	4.613	5.578	5.475	20,063.309
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	3.67	12.725	5.014	4.395	6.761	3.822	5.951	2.363	2.929	7.489	4.742	5.518	0.541	6.787	1.242	10.722	5.766	5.47	2.162	5.159	2.505	5.414	4.782	4.04	3.472	12.014	1.179	2.707	2.989	1.726	1.953	3.524	4.016	17.52	4.886	4.574	3.642	13.816	5.194	6.163	4.236	7.086	3.544	7.777	5.114	86,978.56
Operating Income Numbers are in millions	8.088	5.642	6.989	5.07	8.492	4.362	12.864	5.272	5.931	2.124	4.226	0.663	0.719	1.835	2.164	-0.015	1.572	2.556	20.549	4.202	2.491	1.644	2.386	1.985	-0.153	2.165	-0.859	-0.973	-1.557	-1.14	-0.173	-0.07	0.141	-13.026	-0.007	1.615	0.699	-5.839	2.879	4.039	3.59	-1.027	3.865	1.387	4.194	43,610.788
Operating Income Ratio Numbers are in millions	0.184	0.118	0.138	0.115	0.199	0.1	0.292	0.145	0.171	0.067	0.14	0.026	0.033	0.077	0.075	-0.001	0.055	0.062	0.46	0.115	0.063	0.046	0.063	0.057	-0.005	0.071	-0.028	-0.044	-0.073	-0.053	-0.007	-0.003	0.005	-0.362	-0	0.038	0.019	-0.13	0.066	0.084	0.077	-0.023	0.074	0.027	0.083	0.084
Total Other Income Expenses Net Numbers are in millions	-0.645	-8.558	-0.27	1.572	-4.502	-2.345	-1.417	-0.731	-2.311	-3.226	-3.904	-3.546	-0.584	-5.655	-0.317	-9.463	5.647	-4.391	-17.219	-4.429	-2.85	-4.24	-3.322	-2.375	-2.127	13.362	-0.218	-2.859	-1.716	-2.697	-1.636	-2.395	-2.313	-2.893	-2.525	-2.501	-2.332	-3.771	-2.363	-4.151	-2.074	-2.59	-1.875	-2.482	-1.99	-73,890.088
Income Before Tax Numbers are in millions	7.443	-2.916	6.719	6.642	3.99	2.018	11.448	4.54	3.62	-1.102	0.323	-2.883	0.135	-3.82	1.847	-9.478	7.219	-1.835	3.331	-0.227	-0.359	-2.596	-0.936	-0.39	-2.28	15.527	-1.077	-3.831	-3.272	-3.836	-1.809	-2.465	-2.171	-15.919	-2.532	-0.885	-1.633	-9.61	0.515	-0.112	1.516	-3.616	1.99	-1.095	2.204	-30,279.3
Income Before Tax Ratio Numbers are in millions	0.169	-0.061	0.133	0.151	0.093	0.046	0.26	0.125	0.105	-0.035	0.011	-0.113	0.006	-0.161	0.064	-0.349	0.253	-0.045	0.075	-0.006	-0.009	-0.073	-0.025	-0.011	-0.077	0.512	-0.035	-0.174	-0.153	-0.178	-0.071	-0.1	-0.074	-0.443	-0.056	-0.021	-0.044	-0.213	0.012	-0.002	0.033	-0.08	0.038	-0.021	0.044	-0.058
Income Tax Expense Numbers are in millions	1.582	0.763	2.047	2.163	1.083	0.565	2.805	1.032	0.885	0.673	0.332	1.108	0.338	2.263	0.631	0.52	1.859	1.254	0.854	0.378	0.307	0.506	0.429	0.033	0.184	1.507	0.101	1.367	0.114	0.746	0.23	0.313	0.471	2.893	0.126	0.173	0.516	1.52	0.162	0.004	0.884	0.451	0.032	0.247	0.672	7,773.146
Net Income Numbers are in millions	2.666	-2.98	2.154	1.477	0.791	0.187	4.108	1.51	1.199	-1.879	-0.474	-3.063	-0.34	-3.86	0.568	-6.646	3.497	-0.786	1.387	-0.388	-0.078	-2	-1.231	-0.611	-1.525	16.206	-0.869	-1.239	-2.133	-0.397	-1.046	-1.349	-1.46	-7.547	-1.442	-0.775	-0.639	-4.957	0.08	-0.393	-0.153	-2.716	1.212	-1.446	0.324	-46,277.385
Net Income Ratio Numbers are in millions	0.061	-0.063	0.042	0.034	0.018	0.004	0.093	0.042	0.035	-0.06	-0.016	-0.12	-0.016	-0.162	0.02	-0.245	0.122	-0.019	0.031	-0.011	-0.002	-0.056	-0.033	-0.018	-0.052	0.534	-0.028	-0.056	-0.1	-0.018	-0.041	-0.055	-0.049	-0.21	-0.032	-0.018	-0.017	-0.11	0.002	-0.008	-0.003	-0.06	0.023	-0.028	0.006	-0.089
EPS Numbers are in millions	0.001	-0.007	0.001	0.001	0	0	0.002	0.001	0.001	-0.001	-0	-0.002	-0	-0.002	0	-0.004	0.002	-0	0.001	-0	0	-0.001	-0.001	-0	-0.001	0.009	-0.001	-0.001	-0.001	-0	-0.001	-0.001	-0.001	-0.004	-0.001	-0	-0	-0.003	0	-0	-0	-0.002	0.001	-0.001	0	-26.2
EPS Diluted Numbers are in millions	0.001	-0.007	0.001	0.001	0	0	0.002	0.001	0.001	-0.001	-0	-0.002	-0	-0.002	0	-0.004	0.002	-0	0.001	-0	0	-0.001	-0.001	-0	-0.001	0.009	-0.001	-0.001	-0.001	-0	-0.001	-0.001	-0.001	-0.004	-0.001	-0	-0	-0.003	0	-0	-0	-0.002	0.001	-0.001	0	-26.21
EBITDA Numbers are in millions	9.621	6.238	8.535	6.18	9.791	5.504	14.335	6.739	7.529	5.373	5.93	2.429	2.391	2.967	3.961	1.777	3.145	4.181	22.163	5.795	4.072	3.218	3.98	3.5	1.597	3.099	1.208	1.005	0.834	1.267	1.923	2.443	2.745	-11.247	3.315	4.157	3.215	-3.204	5.351	6.322	5.959	1.383	6.005	3.443	6.205	59,464.511
EBITDA Ratio Numbers are in millions	0.219	0.131	0.168	0.14	0.229	0.127	0.326	0.186	0.218	0.17	0.197	0.095	0.11	0.125	0.137	0.066	0.11	0.102	0.496	0.158	0.103	0.09	0.105	0.1	0.054	0.102	0.039	0.046	0.039	0.059	0.075	0.099	0.093	-0.313	0.074	0.098	0.086	-0.071	0.122	0.132	0.128	0.031	0.116	0.066	0.123	0.114

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