P
PT Adaro Andalan Indonesia Tbk
IDX:AADI
PT Adaro Andalan Indonesia Tbk
IDX:AADI
Price:
7 975
IDR
-0.62%
Market Cap:
Rp62.1T
Income Statement
Earnings Waterfall
PT Adaro Andalan Indonesia Tbk
PT Adaro Andalan Indonesia Tbk
Income Statement
PT Adaro Andalan Indonesia Tbk
PT Adaro Andalan Indonesia Tbk
Currency: USD
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
77
|
0
|
0
|
0
|
|
| Revenue |
5 320
N/A
|
9 141
+72%
|
7 719
-16%
|
8 929
+16%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(3 854)
|
(6 550)
|
(5 558)
|
(6 519)
|
|
| Gross Profit |
1 466
N/A
|
2 591
+77%
|
2 161
-17%
|
2 409
+11%
|
|
| Operating Income | |||||
| Operating Expenses |
(305)
|
(492)
|
(398)
|
(455)
|
|
| Selling, General & Administrative |
(313)
|
(503)
|
(426)
|
(483)
|
|
| Depreciation & Amortization |
(2)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
10
|
16
|
31
|
32
|
|
| Operating Income |
1 161
N/A
|
2 098
+81%
|
1 763
-16%
|
1 954
+11%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
384
|
767
|
379
|
407
|
|
| Non-Reccuring Items |
(4)
|
(7)
|
(4)
|
(5)
|
|
| Total Other Income |
(1)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
1 540
N/A
|
2 856
+85%
|
2 136
-25%
|
2 353
+10%
|
|
| Net Income | |||||
| Tax Provision |
(213)
|
(383)
|
(328)
|
(371)
|
|
| Income from Continuing Operations |
1 327
|
2 472
|
1 808
|
1 982
|
|
| Income to Minority Interest |
(116)
|
(207)
|
(169)
|
(183)
|
|
| Net Income (Common) |
1 211
N/A
|
2 266
+87%
|
1 639
-28%
|
1 798
+10%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.29
+81%
|
0.21
-28%
|
0.23
+10%
|
|
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