PT Anugerah Kagum Karya Utama Tbk (AKKU.JK)
IDR 13.0
(-7.14%)
IDR 13.0
(-7.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.16 Billion | 4.58 Billion | 3.05 Billion | 207.58 Billion | 21.68 Billion | 107.37 Billion |
| Cost of Revenue | 50.89 Million | 261.09 Million | 231.33 Million | 154.23 Billion | 13.65 Billion | 78.38 Billion |
| Gross Profit | 7.11 Billion | 4.32 Billion | 2.82 Billion | 53.35 Billion | 8.02 Billion | 28.98 Billion |
| Operating Expenses | 11.34 Billion | 5.1 Billion | 6.67 Billion | 65.07 Billion | 168.16 Billion | 16.83 Billion |
| Selling, General and Administrative Expenses | 10.28 Billion | 4.93 Billion | 6.09 Billion | 10.67 Billion | 12.21 Billion | 15.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.06 Billion | -164.75 Million | -580.3 Million | -54.39 Billion | -155.94 Billion | -1.71 Billion |
| Cost and Expenses | 11.39 Billion | 5.36 Billion | 6.9 Billion | 219.3 Billion | 181.81 Billion | 95.22 Billion |
| Operating Income | -4.23 Billion | -784.37 Million | -3.85 Billion | -11.71 Billion | -160.13 Billion | 12.15 Billion |
| Interest Expense | 130.15 Million | 35.81 Billion | 120.96 Billion | 46.25 Million | 12.93 Billion | - |
| Income Tax Expense | 32.76 Million | 248.83 Million | 188.89 Million | -162.89 Million | -366.68 Million | -27.55 Million |
| Earnings before Tax | -4.61 Billion | -35.5 Billion | -121.71 Billion | -8.89 Billion | -164.07 Billion | -9.66 Billion |
| Net Income | -4.64 Billion | -35.75 Billion | -121.9 Billion | -8.72 Billion | -163.7 Billion | -9.63 Billion |
| Earnings Per Share Basic | -0.72 | -5.54 | -18.90 | -1.35 | -25.38 | -1.49 |
| Earnings Per Share Diluted | -0.72 | -5.54 | -18.90 | -1.35 | -25.38 | -1.49 |
| Weighted Average Shares Outstanding | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Gross Margin | 0.99 | 0.94 | 0.92 | 0.26 | 0.37 | 0.27 |
| EBIT Margin | -0.56 | -0.12 | -1.19 | -0.05 | -7.34 | 0.12 |
| Profit Margin | -0.65 | -7.80 | -39.95 | -0.04 | -7.55 | -0.09 |
| EBITDA | -3.99 Billion | -450.67 Million | -1.54 Billion | -6.12 Billion | -158.57 Billion | 24.81 Billion |
| Earnings Before Tax Margin | -0.59 | -0.17 | -1.26 | -0.06 | -7.39 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 1.64 Billion | 7.16 Billion | 2.54 Billion | 1.56 Billion | 1.81 Billion |
| Cost of Revenue | 35.09 Million | 71.23 Million | 266.45 Million | 74.56 Million | 65.36 Million | 63.78 Million |
| Gross Profit | 2.05 Billion | 1.57 Billion | 6.89 Billion | 2.47 Billion | 1.49 Billion | 1.75 Billion |
| Operating Expenses | 2.74 Billion | 1.93 Billion | 11.8 Billion | 3.64 Billion | 2.5 Billion | 2.55 Billion |
| Selling, General and Administrative Expenses | 2.74 Billion | 1.9 Billion | - | 2.79 Billion | 2.63 Billion | 2.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -24.1 Million | -1.52 Billion | -848.99 Million | 129.66 Million | -79.78 Million |
| Cost and Expenses | 2.77 Billion | 2 Billion | 12.07 Billion | 3.71 Billion | 2.56 Billion | 2.62 Billion |
| Operating Income | -690.55 Million | -363.98 Million | -4.91 Billion | -1.16 Billion | -1 Billion | -804.73 Million |
| Interest Expense | - | - | 130.15 Million | 65.5 Million | 46.36 Million | - |
| Income Tax Expense | -75.77 Thousand | -38.88 Thousand | 32.76 Million | 32.76 Million | 63.35 Thousand | -7111.00 |
| Earnings before Tax | -517.83 Million | -272.32 Million | -4.61 Billion | -1.47 Billion | -930.33 Million | -804.63 Million |
| Net Income | -517.75 Million | -272.28 Million | -4.64 Billion | -1.5 Billion | -930.39 Million | -804.62 Million |
| Earnings Per Share Basic | -0.08 | -0.04 | - | -0.23 | -0.14 | -0.12 |
| Earnings Per Share Diluted | -0.08 | -0.04 | - | -0.23 | -0.14 | -0.12 |
| Weighted Average Shares Outstanding | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion | 6.44 Billion |
| Gross Margin | 0.98 | 0.96 | 0.96 | 0.97 | 0.96 | 0.96 |
| EBIT Margin | -0.25 | -0.18 | - | -0.43 | -0.61 | -0.41 |
| Profit Margin | -0.25 | -0.17 | -0.65 | -0.59 | -0.60 | -0.44 |
| EBITDA | -531.74 Million | -299.89 Million | - | -1.1 Billion | -948.12 Million | -745.66 Million |
| Earnings Before Tax Margin | -0.33 | -0.22 | -0.69 | -0.46 | -0.65 | -0.44 |
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