PT Apexindo Pratama Duta Tbk (APEX.JK)
IDR 120.0
(-4.0%)
IDR 120.0
(-4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 62.27 Million | 80.97 Million | 65.15 Million | 54.76 Million | 93.91 Million | 91.61 Million |
| Cost of Revenue | 42.98 Million | 60.84 Million | 41.73 Million | 49.46 Million | 74.96 Million | 98.88 Million |
| Gross Profit | 19.29 Million | 20.13 Million | 23.41 Million | 5.3 Million | 18.95 Million | -7.27 Million |
| Operating Expenses | 14.54 Million | 12.95 Million | 12.21 Million | 11.57 Million | 15.24 Million | 14.52 Million |
| Selling, General and Administrative Expenses | 1.43 Million | 1.62 Million | 1.61 Million | 1.4 Million | 2.26 Million | 1.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.1 Million | 11.32 Million | 10.6 Million | 10.16 Million | 12.98 Million | -3.59 Million |
| Cost and Expenses | 57.52 Million | 73.8 Million | 53.95 Million | 61.03 Million | 90.21 Million | 113.4 Million |
| Operating Income | 4.75 Million | 6.09 Million | 10.36 Million | -9.21 Million | 4.57 Million | -21.79 Million |
| Interest Expense | 4.43 Million | 3.74 Million | 3.31 Million | 15.13 Million | 16.7 Million | 42.53 Million |
| Income Tax Expense | 755.46 Thousand | -17.24 Million | 3.42 Million | -594.14 Thousand | 7.54 Million | -6.04 Million |
| Earnings before Tax | -591.09 Thousand | -81.98 Million | 7.08 Million | 43.91 Million | 27.9 Million | -109.85 Million |
| Net Income | -1.34 Million | -64.74 Million | 3.65 Million | 44.5 Million | 20.35 Million | -103.8 Million |
| Earnings Per Share Basic | -0.00 | -0.02 | 0.00 | 0.02 | 0.01 | -0.04 |
| Earnings Per Share Diluted | -0.00 | -0.02 | 0.00 | 0.02 | 0.01 | -0.04 |
| Weighted Average Shares Outstanding | 2.82 Billion | 2.79 Billion | 2.65 Billion | 2.65 Billion | 2.65 Billion | 2.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.82 Billion | 2.79 Billion | 2.65 Billion | 2.65 Billion | 2.65 Billion | 2.65 Billion |
| Gross Margin | 0.31 | 0.25 | 0.36 | 0.10 | 0.20 | -0.08 |
| EBIT Margin | 0.07 | 0.09 | 0.17 | -0.15 | 0.05 | -0.27 |
| Profit Margin | -0.02 | -0.80 | 0.06 | 0.81 | 0.22 | -1.13 |
| EBITDA | 4.14 Million | 6.92 Million | 11.34 Million | -8.28 Million | 5.08 Million | -25.15 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.16 | -0.17 | 0.05 | -0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 18.79 Million | 23.78 Million | 62.27 Million | 15.4 Million | 13.73 Million | 17.56 Million |
| Cost of Revenue | 15.59 Million | 16.47 Million | 42.98 Million | 9.19 Million | 10.53 Million | 12.31 Million |
| Gross Profit | 3.2 Million | 7.3 Million | 19.29 Million | 6.2 Million | 3.2 Million | 5.25 Million |
| Operating Expenses | 3.5 Million | 3.68 Million | 14.54 Million | 3.81 Million | 3.07 Million | 4.07 Million |
| Selling, General and Administrative Expenses | 291.14 Thousand | 585.03 Thousand | - | 546.29 Thousand | 212.95 Thousand | 358.39 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.17 Thousand | -85.45 Thousand | -280.09 Thousand | -105.12 Thousand | -36.22 Thousand | -36.17 Thousand |
| Cost and Expenses | 19.09 Million | 20.16 Million | 57.52 Million | 13 Million | 13.6 Million | 16.39 Million |
| Operating Income | -733.14 Thousand | 3.24 Million | 4.07 Million | 1.79 Million | -358.71 Thousand | 1.16 Million |
| Interest Expense | 985.56 Thousand | 998.69 Thousand | 4.01 Million | 1.02 Million | 1.04 Million | 991.3 Thousand |
| Income Tax Expense | -349.56 Thousand | 538.57 Thousand | 755.46 Thousand | 2.42 Million | -943.69 Thousand | -355.43 Thousand |
| Earnings before Tax | -1.71 Million | 2.24 Million | -591.09 Thousand | -21.88 Thousand | -1.4 Million | 175.54 Thousand |
| Net Income | -1.36 Million | 1.7 Million | -1.34 Million | -2.44 Million | -464.66 Thousand | 530.98 Thousand |
| Earnings Per Share Basic | -0.00 | 0.00 | - | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | - | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.93 Billion | 2.93 Billion | 2.82 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.93 Billion | 2.93 Billion | 2.82 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Gross Margin | 0.17 | 0.31 | 0.31 | 0.40 | 0.23 | 0.30 |
| EBIT Margin | -0.03 | 0.14 | - | 0.12 | -0.02 | 0.07 |
| Profit Margin | -0.07 | 0.07 | -0.02 | -0.16 | -0.03 | 0.03 |
| EBITDA | -647.1 Thousand | 3.33 Million | - | 1.84 Million | -257.38 Thousand | 1.24 Million |
| Earnings Before Tax Margin | -0.04 | 0.14 | 0.07 | 0.12 | -0.03 | 0.07 |
INVERCAP
3628
301111
603601
RDCPF
CBO