PT. Andira Agro, Tbk (ANDI.JK)
IDR 6.0
(0.0%)
IDR 6.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 219.94 Billion | 317.85 Billion | 346.36 Billion | 260.21 Billion | 311.77 Billion | 300.27 Billion |
| Cost of Revenue | 220.27 Billion | 295.07 Billion | 308.19 Billion | 217.87 Billion | 249.38 Billion | 236.13 Billion |
| Gross Profit | -335.9 Million | 22.77 Billion | 38.16 Billion | 42.34 Billion | 62.39 Billion | 64.14 Billion |
| Operating Expenses | -62.87 Billion | 24.73 Billion | 17.24 Billion | 18.99 Billion | 23.69 Billion | 14.44 Billion |
| Selling, General and Administrative Expenses | 2.79 Billion | 3.5 Billion | 3.28 Billion | 3.19 Billion | 3.66 Billion | 2.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -65.66 Billion | 21.22 Billion | 13.96 Billion | 15.8 Billion | 20.02 Billion | 3.81 Billion |
| Cost and Expenses | 281.7 Billion | 319.8 Billion | 325.43 Billion | 236.86 Billion | 273.08 Billion | 250.57 Billion |
| Operating Income | -61.76 Billion | 11.55 Billion | 20.65 Billion | 25.71 Billion | 37.83 Billion | 51.88 Billion |
| Interest Expense | 13.59 Billion | 14.96 Billion | 15.19 Billion | 17.54 Billion | 22.74 Billion | 29.17 Billion |
| Income Tax Expense | -10.27 Billion | -1.21 Billion | -2.5 Billion | -4.06 Billion | 4.26 Billion | 6.6 Billion |
| Earnings before Tax | -66.23 Billion | -12 Billion | -5.62 Billion | -14.23 Billion | 16.75 Billion | 23.8 Billion |
| Net Income | -55.95 Billion | -10.78 Billion | -3.12 Billion | -10.17 Billion | 12.49 Billion | 17.19 Billion |
| Earnings Per Share Basic | -5.98 | -1.15 | -0.33 | -1.09 | 4.00 | 2.20 |
| Earnings Per Share Diluted | -5.98 | -1.15 | -0.33 | -1.09 | 4.00 | 2.20 |
| Weighted Average Shares Outstanding | 9.35 Billion | 9.35 Billion | 9.35 Billion | 9.35 Billion | 3.12 Billion | 7.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.35 Billion | 9.35 Billion | 9.35 Billion | 9.35 Billion | 3.12 Billion | 7.8 Billion |
| Gross Margin | -0.00 | 0.07 | 0.11 | 0.16 | 0.20 | 0.21 |
| EBIT Margin | -0.10 | 0.04 | 0.06 | 0.10 | 0.13 | 0.18 |
| Profit Margin | -0.25 | -0.03 | -0.01 | -0.04 | 0.04 | 0.06 |
| EBITDA | -22.04 Billion | 11.88 Billion | 40.18 Billion | 26.79 Billion | 62.78 Billion | 76.17 Billion |
| Earnings Before Tax Margin | -0.28 | 0.04 | 0.06 | 0.10 | 0.12 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 46.78 Billion | 31.97 Billion | 25.52 Billion | 49.86 Billion | 219.94 Billion | 55.79 Billion |
| Cost of Revenue | 55.88 Billion | 35.93 Billion | 28.12 Billion | 42.27 Billion | 220.27 Billion | 55.97 Billion |
| Gross Profit | -9.09 Billion | -3.95 Billion | -2.6 Billion | 7.59 Billion | -335.9 Million | -178.49 Million |
| Operating Expenses | 4.42 Billion | 4.93 Billion | 2.8 Billion | 48.8 Billion | 61.42 Billion | 3.46 Billion |
| Selling, General and Administrative Expenses | 4.42 Billion | 4.93 Billion | 397.49 Million | 48.8 Billion | - | 521.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 464.21 Million | - | 6.5 Billion | 6.63 Billion | 105.94 Thousand |
| Cost and Expenses | 60.3 Billion | 40.86 Billion | 30.93 Billion | 91.08 Billion | 281.7 Billion | 59.44 Billion |
| Operating Income | -13.52 Billion | -8.89 Billion | -5.4 Billion | -41.21 Billion | -61.76 Billion | -2.58 Billion |
| Interest Expense | 4.48 Billion | 2.25 Billion | 2.71 Billion | 3.36 Billion | 13.5 Billion | 3.35 Billion |
| Income Tax Expense | 195.35 Million | 3.00 | -253.76 Million | -10.22 Billion | -10.27 Billion | 217.25 Million |
| Earnings before Tax | -22.01 Billion | -10.32 Billion | -8.05 Billion | -44.38 Billion | -66.23 Billion | -5.98 Billion |
| Net Income | -22.21 Billion | -10.32 Billion | -7.8 Billion | -34.16 Billion | -55.95 Billion | -6.2 Billion |
| Earnings Per Share Basic | -2.38 | -1.10 | -3.35 | -3.65 | - | -0.66 |
| Earnings Per Share Diluted | -2.38 | -1.10 | -3.35 | -3.65 | - | -0.66 |
| Weighted Average Shares Outstanding | 9.35 Billion | 9.35 Billion | 2.33 Billion | 9.35 Billion | 9.35 Billion | 9.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.35 Billion | 9.35 Billion | 2.33 Billion | 9.35 Billion | 9.35 Billion | 9.35 Billion |
| Gross Margin | -0.19 | -0.12 | -0.10 | 0.15 | -0.00 | -0.00 |
| EBIT Margin | -0.26 | -0.04 | -0.20 | -0.67 | - | -0.06 |
| Profit Margin | -0.47 | -0.32 | -0.31 | -0.69 | -0.25 | -0.11 |
| EBITDA | -12.08 Billion | -1.17 Billion | -5.22 Billion | -33.64 Billion | - | -3.56 Billion |
| Earnings Before Tax Margin | -0.29 | -0.28 | -0.21 | -0.83 | -0.28 | -0.05 |
000525
AYA
MSSAW
ASCJF
TMET
002166