PT Agro Yasa Lestari Tbk (AYLS.JK)
IDR 53.0
(-5.26%)
IDR 53.0
(-5.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 8.98 Billion | 1.99 Billion | 9.96 Billion | 39.34 Billion | 37.55 Billion |
| Cost of Revenue | 3.49 Billion | 8.46 Billion | 2.08 Billion | 9.49 Billion | 32.4 Billion | 30.88 Billion |
| Gross Profit | 246.59 Million | 520.43 Million | -91.02 Million | 470.48 Million | 6.93 Billion | 6.66 Billion |
| Operating Expenses | 2.57 Billion | 3.52 Billion | 2.78 Billion | 4.79 Billion | 5.91 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 2.57 Billion | 3.31 Billion | 2.77 Billion | 4.79 Billion | 5.85 Billion | 2.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.75 Million | -207.35 Million | -1.47 Million | - | -56.11 Million | -110.89 Million |
| Cost and Expenses | 6.06 Billion | 11.99 Billion | 4.86 Billion | 14.29 Billion | 38.31 Billion | 33.71 Billion |
| Operating Income | -2.33 Billion | -3 Billion | -2.87 Billion | -4.32 Billion | 1.02 Billion | 3.84 Billion |
| Interest Expense | 554.62 Thousand | 626.43 Thousand | 198.85 Million | 288.77 Million | 355.96 Million | 1.71 Billion |
| Income Tax Expense | -442.5 Million | -570.17 Million | -179.09 Million | -57.86 Million | 181.17 Million | 497.58 Million |
| Earnings before Tax | -2.33 Billion | -3 Billion | 1.48 Billion | -4.18 Billion | 644.94 Million | 1.77 Billion |
| Net Income | -1.88 Billion | -2.43 Billion | 1.66 Billion | -4.12 Billion | 463.76 Million | 1.27 Billion |
| Earnings Per Share Basic | -2.21 | -2.85 | 1.95 | -4.84 | 0.34 | 0.95 |
| Earnings Per Share Diluted | -2.21 | -2.85 | 1.95 | -4.84 | 0.34 | 0.95 |
| Weighted Average Shares Outstanding | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.07 | 0.06 | -0.05 | 0.05 | 0.18 | 0.18 |
| EBIT Margin | -0.58 | -0.33 | -1.30 | -0.34 | 0.05 | 0.12 |
| Profit Margin | -0.50 | -0.27 | 0.84 | -0.41 | 0.01 | 0.03 |
| EBITDA | -2.18 Billion | -2.93 Billion | -2.59 Billion | -2.92 Billion | 1.91 Billion | 4.3 Billion |
| Earnings Before Tax Margin | -0.62 | -0.33 | -1.44 | -0.43 | 0.03 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 119.18 Million | 317.83 Million | 308.1 Million | 3.73 Billion | 256.9 Million | 1.43 Billion |
| Cost of Revenue | 101.25 Million | 266.43 Million | 275.18 Million | 3.64 Billion | 260.01 Million | 1.4 Billion |
| Gross Profit | 17.93 Million | 51.4 Million | 32.91 Million | 97.51 Million | -3.11 Million | 27.73 Million |
| Operating Expenses | 449.7 Million | 564.05 Million | 428.31 Million | 2.42 Billion | 346.9 Million | 333.84 Million |
| Selling, General and Administrative Expenses | 369.16 Million | 564.05 Million | 428.31 Million | - | 339.24 Million | 281.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -80.53 Million | 1.00 | - | -162.82 Million | -7.66 Million | -52.63 Million |
| Cost and Expenses | 550.95 Million | 830.48 Million | 703.49 Million | 6.06 Billion | 606.92 Million | 1.73 Billion |
| Operating Income | -431.76 Million | -512.65 Million | -395.39 Million | -2.32 Billion | -350.02 Million | -306.11 Million |
| Interest Expense | 135.38 Thousand | 141.96 Thousand | 145.94 Thousand | 554.62 Thousand | 142.62 Thousand | 134.57 Thousand |
| Income Tax Expense | -46.46 Million | 46.46 Million | -46.46 Million | -442.5 Million | -184.18 Million | -27.34 Million |
| Earnings before Tax | -431.75 Million | -512.13 Million | -395.36 Million | -2.33 Billion | -353.15 Million | -306.09 Million |
| Net Income | -385.28 Million | -465.66 Million | -348.89 Million | -1.88 Billion | -168.96 Million | -278.74 Million |
| Earnings Per Share Basic | -0.45 | -0.55 | -0.41 | - | -0.20 | -0.33 |
| Earnings Per Share Diluted | -0.45 | -0.55 | -0.41 | - | -0.20 | -0.33 |
| Weighted Average Shares Outstanding | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million | 853.42 Million |
| Gross Margin | 0.15 | 0.16 | 0.11 | 0.03 | -0.01 | 0.02 |
| EBIT Margin | -3.62 | -1.61 | -1.28 | - | -1.22 | -0.19 |
| Profit Margin | -3.23 | -1.47 | -1.13 | -0.50 | -0.66 | -0.19 |
| EBITDA | -431.61 Million | -512.65 Million | -393.76 Million | - | -312.75 Million | -268.84 Million |
| Earnings Before Tax Margin | -3.62 | -1.61 | -1.28 | -0.62 | -1.36 | -0.21 |
605088
SSPG
SUMIT
0456
ENAFF
5538