PT Asia Sejahtera Mina Tbk (AGAR.JK)
IDR 190.0
(-5.94%)
IDR 190.0
(-5.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 437.69 Billion | 540.85 Billion | 392.65 Billion | 329.42 Billion | 381.38 Billion | 350.26 Billion |
| Cost of Revenue | 403.08 Billion | 506.03 Billion | 359.91 Billion | 309.41 Billion | 356.86 Billion | 333.41 Billion |
| Gross Profit | 34.61 Billion | 34.81 Billion | 32.74 Billion | 20 Billion | 24.52 Billion | 16.85 Billion |
| Operating Expenses | 29.69 Billion | 31.96 Billion | 25.34 Billion | 15.74 Billion | 13.99 Billion | 13.48 Billion |
| Selling, General and Administrative Expenses | 29.69 Billion | 31.96 Billion | 25.34 Billion | 15.74 Billion | 13.99 Billion | 13.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 432.78 Billion | 537.99 Billion | 385.26 Billion | 325.16 Billion | 370.85 Billion | 346.9 Billion |
| Operating Income | 4.91 Billion | 2.85 Billion | 7.39 Billion | 4.25 Billion | 10.53 Billion | 3.36 Billion |
| Interest Expense | 5.2 Billion | 5.5 Billion | 5.69 Billion | 7.11 Billion | 7.41 Billion | - |
| Income Tax Expense | 56.87 Million | 82.02 Million | 489.25 Million | 3.23 Million | 323.3 Million | 607.89 Million |
| Earnings before Tax | 74.09 Million | -1.84 Billion | 2.16 Billion | -761.44 Million | 763.37 Million | 2.09 Billion |
| Net Income | 17.27 Million | -1.92 Billion | 1.67 Billion | -764.67 Million | 440.07 Million | 1.48 Billion |
| Earnings Per Share Basic | 0.17 | -1.92 | 1.68 | -0.76 | 0.44 | 1.49 |
| Earnings Per Share Diluted | 0.17 | -1.92 | 1.68 | -0.76 | 0.44 | 1.49 |
| Weighted Average Shares Outstanding | 104.31 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 104.31 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.08 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 |
| EBIT Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 |
| Profit Margin | 0.00 | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
| EBITDA | 8.09 Billion | 2.85 Billion | 8.32 Billion | 5.74 Billion | 10.95 Billion | 7.21 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 63.85 Billion | 82.36 Billion | 75.34 Billion | 437.69 Billion | 67.09 Billion | 81.32 Billion |
| Cost of Revenue | 57.66 Billion | 74.16 Billion | 69.15 Billion | 405.2 Billion | 61.49 Billion | 73.37 Billion |
| Gross Profit | 6.19 Billion | 8.2 Billion | 6.18 Billion | 32.48 Billion | 5.59 Billion | 7.94 Billion |
| Operating Expenses | 1.98 Billion | 6.19 Billion | 6.59 Billion | 27.51 Billion | 6.56 Billion | 6.49 Billion |
| Selling, General and Administrative Expenses | 1.98 Billion | 6.19 Billion | 6.58 Billion | - | 6.56 Billion | 6.49 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.24 Million | -245 Thousand | -4.87 Million | - | - | - |
| Cost and Expenses | 59.65 Billion | 80.36 Billion | 75.74 Billion | 432.72 Billion | 68.06 Billion | 79.87 Billion |
| Operating Income | 4.2 Billion | 2 Billion | -403.15 Million | 4.97 Billion | -972.13 Million | 1.45 Billion |
| Interest Expense | 1.32 Billion | 1.27 Billion | - | 5.2 Billion | 995.14 Million | 1.43 Billion |
| Income Tax Expense | 33.39 Million | 13.12 Million | -32.56 Thousand | 56.87 Million | -538.81 Million | 271.2 Million |
| Earnings before Tax | 3.86 Billion | 615.55 Million | -1.84 Billion | 74.09 Million | -1.59 Billion | 450.6 Million |
| Net Income | 3.82 Billion | 602.44 Million | -1.84 Billion | 17.27 Million | -1.05 Billion | 179.41 Million |
| Earnings Per Share Basic | 3.83 | 0.49 | -1.84 | - | -1.06 | 0.18 |
| Earnings Per Share Diluted | 3.83 | 0.49 | -1.84 | - | -1.06 | 0.18 |
| Weighted Average Shares Outstanding | 1 Billion | 1.24 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1.24 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.08 | 0.10 |
| EBIT Margin | 0.08 | 0.03 | 0.00 | - | 0.02 | 0.02 |
| Profit Margin | 0.06 | 0.01 | -0.02 | 0.00 | -0.02 | 0.00 |
| EBITDA | 5.39 Billion | 2.5 Billion | 198.88 Million | - | 1.26 Billion | 1.56 Billion |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.01 | 0.01 | -0.01 | 0.02 |
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