PT AirAsia Indonesia Tbk (CMPP.JK)
IDR 70.0
(-2.78%)
IDR 70.0
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6625.32 Billion | 3780.52 Billion | 626 Billion | 1610.97 Billion | 6708.8 Billion | 4232.76 Billion |
| Cost of Revenue | 7154.64 Billion | 4077.89 Billion | 2091.17 Billion | 3561.78 Billion | 6080.53 Billion | 4886.48 Billion |
| Gross Profit | -529.32 Billion | -297.36 Billion | -1465.17 Billion | -1950.8 Billion | 628.27 Billion | -653.72 Billion |
| Operating Expenses | 173.29 Billion | 345.78 Billion | 129.34 Billion | 217.54 Billion | 650.69 Billion | 528.55 Billion |
| Selling, General and Administrative Expenses | 449.76 Billion | 305.92 Billion | 145.73 Billion | 190.18 Billion | 413.26 Billion | 376.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -276.47 Billion | 39.86 Billion | -16.38 Billion | 27.36 Billion | 237.42 Billion | 274.84 Billion |
| Cost and Expenses | 7327.94 Billion | 4423.68 Billion | 2220.52 Billion | 3779.32 Billion | 6731.22 Billion | 5415.04 Billion |
| Operating Income | -702.61 Billion | -1315.66 Billion | -1668.83 Billion | -2803.06 Billion | 113.94 Million | -1182.27 Billion |
| Interest Expense | 362.13 Billion | 323.06 Billion | 261.72 Billion | 265.99 Billion | 60.41 Billion | 72.61 Billion |
| Income Tax Expense | 16.65 Billion | 3.51 Billion | 406.55 Billion | -315.01 Billion | 95.56 Billion | -160.04 Billion |
| Earnings before Tax | -1064.06 Billion | -1643.42 Billion | -1931.32 Billion | -3069.6 Billion | -61.8 Billion | -1067.06 Billion |
| Net Income | -1081.32 Billion | -1646.93 Billion | -2337.87 Billion | -2754.58 Billion | -157.36 Billion | -907.29 Billion |
| Earnings Per Share Basic | -101.20 | -154.13 | -218.80 | -257.80 | -14.73 | -84.91 |
| Earnings Per Share Diluted | -101.20 | -154.13 | -218.80 | -257.80 | -14.73 | -84.91 |
| Weighted Average Shares Outstanding | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion |
| Gross Margin | -0.08 | -0.08 | -2.34 | -1.21 | 0.09 | -0.15 |
| EBIT Margin | 0.02 | -0.41 | -2.66 | -1.37 | 0.01 | -0.25 |
| Profit Margin | -0.16 | -0.44 | -3.73 | -1.71 | -0.02 | -0.21 |
| EBITDA | 99.4 Billion | -1320.35 Billion | -665.76 Billion | -2209.97 Billion | 137.74 Billion | -806.03 Billion |
| Earnings Before Tax Margin | -0.11 | -0.35 | -2.67 | -1.74 | 0.00 | -0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2123.85 Billion | 2039.78 Billion | 1742.14 Billion | 6625.32 Billion | 1691.46 Billion | 1885.35 Billion |
| Cost of Revenue | 2025.25 Billion | 1932.91 Billion | 1980.77 Billion | 7258.17 Billion | 2082.21 Billion | 1840.32 Billion |
| Gross Profit | 98.6 Billion | 106.86 Billion | -238.62 Billion | -632.85 Billion | -390.74 Billion | 45.02 Billion |
| Operating Expenses | 250.37 Billion | 162.88 Billion | 131.23 Billion | 689.03 Billion | 155.33 Billion | 319.37 Billion |
| Selling, General and Administrative Expenses | 173.52 Billion | 127.17 Billion | 126.41 Billion | - | 155.33 Billion | 142.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.84 Billion | -35.71 Billion | -4.81 Billion | -145.2 Billion | -38.82 Million | 1.02 Billion |
| Cost and Expenses | 2275.63 Billion | 2095.79 Billion | 2112 Billion | 7947.21 Billion | 2237.54 Billion | 2159.7 Billion |
| Operating Income | -151.77 Billion | -56.01 Billion | -369.86 Billion | -1321.89 Billion | -546.07 Billion | -608.3 Billion |
| Interest Expense | 98.65 Billion | 110.55 Billion | 101.47 Billion | 352.33 Billion | 95.38 Billion | 91.53 Billion |
| Income Tax Expense | 948.65 Billion | 49.29 Million | 1.12 Billion | 16.65 Billion | 16.65 Billion | -198.14 Million |
| Earnings before Tax | 697.84 Billion | -517.76 Billion | -776.66 Billion | -1064.06 Billion | -189.86 Billion | -701.4 Billion |
| Net Income | 697.45 Billion | -518.23 Billion | -777.79 Billion | -1081.32 Billion | -205.9 Billion | -701.2 Billion |
| Earnings Per Share Basic | 65.27 | -48.50 | -72.79 | - | -19.27 | -65.62 |
| Earnings Per Share Diluted | 65.27 | -48.50 | -72.79 | - | -19.27 | -65.62 |
| Weighted Average Shares Outstanding | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion | 10.68 Billion |
| Gross Margin | 0.05 | 0.05 | -0.14 | -0.10 | -0.23 | 0.02 |
| EBIT Margin | 0.48 | 0.08 | -0.08 | - | -0.19 | -0.32 |
| Profit Margin | 0.33 | -0.25 | -0.45 | -0.16 | -0.12 | -0.37 |
| EBITDA | 1020.86 Billion | 164.96 Billion | -142.31 Billion | - | -327.27 Billion | -609.87 Billion |
| Earnings Before Tax Margin | -0.07 | -0.03 | -0.21 | -0.20 | -0.32 | -0.32 |
ITR
PCYN
RMR
065660
GGD
DGHI