Archi Indonesia Tbk PT
IDX:ARCI
Income Statement
Earnings Waterfall
Archi Indonesia Tbk PT
Revenue
|
249.6m
USD
|
Cost of Revenue
|
-179.9m
USD
|
Gross Profit
|
69.8m
USD
|
Operating Expenses
|
-13.7m
USD
|
Operating Income
|
56.1m
USD
|
Other Expenses
|
-41.5m
USD
|
Net Income
|
14.6m
USD
|
Income Statement
Archi Indonesia Tbk PT
Dec-2014 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
268
N/A
|
130
-51%
|
275
+112%
|
393
+43%
|
452
+15%
|
406
-10%
|
354
-13%
|
346
-2%
|
368
+6%
|
323
-12%
|
275
-15%
|
216
-21%
|
193
-11%
|
212
+10%
|
223
+5%
|
250
+12%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(186)
|
(65)
|
(112)
|
(161)
|
(199)
|
(178)
|
(184)
|
(209)
|
(227)
|
(207)
|
(187)
|
(157)
|
(138)
|
(152)
|
(168)
|
(180)
|
|
Gross Profit |
81
N/A
|
65
-20%
|
163
+151%
|
232
+42%
|
253
+9%
|
227
-10%
|
171
-25%
|
136
-20%
|
141
+3%
|
116
-17%
|
88
-25%
|
60
-32%
|
55
-8%
|
60
+10%
|
55
-10%
|
70
+27%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(13)
|
(13)
|
(15)
|
(7)
|
(1)
|
(2)
|
(7)
|
(14)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(14)
|
|
Selling, General & Administrative |
(14)
|
(7)
|
(15)
|
(20)
|
(24)
|
(15)
|
(9)
|
(8)
|
(10)
|
(14)
|
(16)
|
(11)
|
(10)
|
(9)
|
(10)
|
(12)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
10
|
1
|
2
|
8
|
9
|
9
|
8
|
7
|
3
|
1
|
(1)
|
(6)
|
(9)
|
(8)
|
(7)
|
(2)
|
|
Operating Income |
77
N/A
|
58
-24%
|
151
+157%
|
219
+46%
|
238
+8%
|
221
-7%
|
169
-23%
|
135
-21%
|
134
-1%
|
103
-23%
|
71
-31%
|
43
-40%
|
37
-14%
|
43
+18%
|
38
-13%
|
56
+49%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(13)
|
(14)
|
(18)
|
(26)
|
(30)
|
(20)
|
(19)
|
(17)
|
(16)
|
(13)
|
(15)
|
(14)
|
(15)
|
(23)
|
(19)
|
(27)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
58
N/A
|
44
-24%
|
131
+197%
|
193
+46%
|
208
+8%
|
200
-4%
|
151
-25%
|
117
-22%
|
118
+1%
|
89
-25%
|
56
-37%
|
29
-49%
|
21
-27%
|
20
-5%
|
18
-8%
|
28
+53%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(23)
|
(18)
|
(48)
|
(69)
|
(76)
|
(70)
|
(53)
|
(42)
|
(42)
|
(32)
|
(23)
|
(14)
|
(11)
|
(12)
|
(8)
|
(13)
|
|
Income from Continuing Operations |
35
|
26
|
83
|
123
|
132
|
130
|
98
|
75
|
76
|
57
|
33
|
15
|
10
|
8
|
11
|
15
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
35
N/A
|
26
-24%
|
83
+216%
|
123
+48%
|
91
-26%
|
89
-2%
|
57
-36%
|
75
+31%
|
76
+2%
|
57
-26%
|
33
-42%
|
15
-56%
|
10
-32%
|
8
-23%
|
10
+33%
|
15
+42%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|