PT Pool Advista Finance Tbk (POLA.JK)

IDR 13.0

(0.0%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 11.55 Billion 12.79 Billion 9.26 Billion 33.5 Billion -25.14 Billion 54.63 Billion
Cost of Revenue 3.22 Billion 3.67 Billion 4.04 Billion 3.95 Billion 4.44 Billion 1.62 Billion
Gross Profit 8.33 Billion 9.12 Billion 5.22 Billion 29.55 Billion -29.59 Billion 53.01 Billion
Operating Expenses 23.65 Billion 21.42 Billion 23.08 Billion 29.48 Billion 21.09 Billion 15.18 Billion
Selling, General and Administrative Expenses 21.85 Billion 8.83 Billion 9.75 Billion 13.55 Billion 5.98 Billion 0.54
Research and Development Expenses - 0.50 -5.97 -1.34 2.84 0.61
Other Expenses - 12.58 Billion 13.33 Billion 15.92 Billion 15.11 Billion -4.86 Billion
Cost and Expenses 23.65 Billion 21.42 Billion 23.08 Billion 29.48 Billion 21.09 Billion 14.57 Billion
Operating Income -11.83 Billion 7.04 Billion -56.3 Billion -47.13 Billion -52.52 Billion 1.13 Billion
Interest Expense 8.31 Million 13.74 Million 160.4 Million 1.54 Billion 6.62 Billion 4.81 Billion
Income Tax Expense 4.56 Billion 6.52 Billion -8.93 Billion -9.21 Billion 2.01 Billion 38.34 Billion
Earnings before Tax -12.09 Billion 7.03 Billion -56.3 Billion -47.13 Billion -52.52 Billion 39.47 Billion
Net Income -16.65 Billion 512.44 Million -47.37 Billion -37.91 Billion -54.53 Billion 29.62 Billion
Earnings Per Share Basic -4.97 0.15 -14.14 -11.33 -16.29 2.63 Billion
Earnings Per Share Diluted -4.97 0.12 -14.14 -11.33 -16.29 2.63 Billion
Weighted Average Shares Outstanding 3.35 Billion 3.35 Billion 3.35 Billion 3.34 Billion 3.34 Billion 11.25
Weighted Average Shares Outstanding (Diluted) 3.35 Billion 4.15 Billion 3.35 Billion 3.34 Billion 3.34 Billion 11.25
Gross Margin 0.72 0.71 0.56 0.88 1.18 0.97
EBIT Margin -0.02 0.80 -5.69 -1.30 1.96 0.00
Profit Margin -1.44 0.04 -5.11 -1.13 2.17 0.54
EBITDA -256.94 Million 11.19 Billion -52.67 Billion -41.91 Billion -48.96 Billion -
Earnings Before Tax Margin -1.02 0.55 -6.08 -1.41 2.09 0.02

Income Statement Charts