Arkha Jayanti Persada Tbk PT
IDX:ARKA
Arkha Jayanti Persada Tbk PT
IDX:ARKA
Price:
33
IDR
Market Cap:
Rp66B
Income Statement
Earnings Waterfall
Arkha Jayanti Persada Tbk PT
Arkha Jayanti Persada Tbk PT
Income Statement
Arkha Jayanti Persada Tbk PT
Arkha Jayanti Persada Tbk PT
Currency: IDR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
6 417
|
2 511
|
2 031
|
1 690
|
1 617
|
1 915
|
1 291
|
1 522
|
1 755
|
1 570
|
1 233
|
919
|
904
|
928
|
730
|
536
|
0
|
166
|
8 413
|
8 461
|
0
|
0
|
|
| Revenue |
74 468
N/A
|
78 631
+6%
|
82 950
+5%
|
92 709
+12%
|
99 578
+7%
|
91 979
-8%
|
72 427
-21%
|
83 755
+16%
|
122 055
+46%
|
168 513
+38%
|
213 083
+26%
|
233 858
+10%
|
230 754
-1%
|
203 168
-12%
|
183 089
-10%
|
147 259
-20%
|
114 366
-22%
|
124 385
+9%
|
119 047
-4%
|
140 646
+18%
|
154 251
+10%
|
145 008
-6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(73 825)
|
(88 222)
|
(79 793)
|
(83 621)
|
(80 675)
|
(67 024)
|
(61 630)
|
(67 501)
|
(101 271)
|
(139 298)
|
(186 883)
|
(208 589)
|
(204 037)
|
(177 919)
|
(151 820)
|
(121 635)
|
(90 745)
|
(103 396)
|
(98 175)
|
(114 910)
|
(129 425)
|
(120 212)
|
|
| Gross Profit |
643
N/A
|
(9 591)
N/A
|
3 156
N/A
|
9 088
+188%
|
18 904
+108%
|
24 955
+32%
|
10 796
-57%
|
16 254
+51%
|
20 784
+28%
|
29 215
+41%
|
26 200
-10%
|
25 269
-4%
|
26 717
+6%
|
25 249
-5%
|
31 270
+24%
|
25 624
-18%
|
23 621
-8%
|
20 989
-11%
|
20 872
-1%
|
25 737
+23%
|
24 826
-4%
|
24 796
0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(13 876)
|
(14 481)
|
(16 982)
|
(16 429)
|
(16 432)
|
(15 798)
|
(15 799)
|
(15 919)
|
(18 751)
|
(24 576)
|
(22 199)
|
(23 922)
|
(22 987)
|
(19 949)
|
(22 254)
|
(19 443)
|
(19 026)
|
(17 519)
|
(19 494)
|
(21 685)
|
(21 689)
|
(22 018)
|
|
| Selling, General & Administrative |
(13 605)
|
(14 152)
|
(16 889)
|
(16 306)
|
(16 324)
|
(15 728)
|
(15 706)
|
(15 826)
|
(18 657)
|
(24 483)
|
(22 106)
|
(23 828)
|
(22 890)
|
(19 856)
|
(22 161)
|
(19 351)
|
(18 936)
|
(17 425)
|
(19 494)
|
(21 613)
|
(21 523)
|
(21 762)
|
|
| Depreciation & Amortization |
(271)
|
(329)
|
(93)
|
(123)
|
(108)
|
(70)
|
(93)
|
(93)
|
(93)
|
(93)
|
(93)
|
(93)
|
(97)
|
(93)
|
(93)
|
(91)
|
(89)
|
(93)
|
0
|
(72)
|
(166)
|
(256)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(13 233)
N/A
|
(24 071)
-82%
|
(13 826)
+43%
|
(7 341)
+47%
|
2 472
N/A
|
9 157
+270%
|
(5 003)
N/A
|
334
N/A
|
2 033
+508%
|
4 639
+128%
|
4 001
-14%
|
1 347
-66%
|
3 730
+177%
|
5 300
+42%
|
9 016
+70%
|
6 181
-31%
|
4 596
-26%
|
3 470
-24%
|
1 378
-60%
|
4 051
+194%
|
3 137
-23%
|
2 778
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
2 824
|
7 414
|
7 491
|
9 631
|
7 253
|
7 131
|
8 290
|
7 870
|
7 599
|
7 776
|
7 369
|
7 015
|
6 234
|
5 576
|
5 671
|
5 592
|
5 541
|
4 972
|
2 849
|
2 547
|
2 204
|
2 244
|
|
| Total Other Income |
(6 513)
|
(3 736)
|
(31 259)
|
(33 037)
|
(30 688)
|
(30 689)
|
(315)
|
(0)
|
81
|
119
|
(4 420)
|
(4 423)
|
(4 503)
|
(4 540)
|
(380)
|
(392)
|
(392)
|
(392)
|
(1 911)
|
(2 073)
|
(2 073)
|
(2 073)
|
|
| Pre-Tax Income |
(16 922)
N/A
|
(20 393)
-21%
|
(37 593)
-84%
|
(30 747)
+18%
|
(20 963)
+32%
|
(14 401)
+31%
|
2 972
N/A
|
8 204
+176%
|
9 713
+18%
|
12 534
+29%
|
6 950
-45%
|
3 939
-43%
|
5 461
+39%
|
6 335
+16%
|
14 307
+126%
|
11 381
-20%
|
9 745
-14%
|
8 051
-17%
|
2 316
-71%
|
4 525
+95%
|
3 268
-28%
|
2 949
-10%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(311)
|
(601)
|
6 993
|
6 986
|
6 821
|
6 655
|
470
|
467
|
467
|
467
|
(840)
|
(837)
|
(837)
|
(837)
|
(4 147)
|
(4 147)
|
(4 147)
|
0
|
605
|
605
|
0
|
0
|
|
| Income from Continuing Operations |
(17 233)
|
(20 994)
|
(30 600)
|
(23 760)
|
(14 143)
|
(7 746)
|
3 442
|
8 671
|
10 180
|
13 001
|
6 110
|
3 102
|
4 624
|
5 498
|
10 160
|
7 234
|
5 598
|
3 904
|
2 921
|
5 131
|
3 873
|
3 554
|
|
| Net Income (Common) |
(17 233)
N/A
|
(20 994)
-22%
|
(30 600)
-46%
|
(15 271)
+50%
|
(5 654)
+63%
|
743
N/A
|
3 442
+363%
|
8 671
+152%
|
10 180
+17%
|
13 001
+28%
|
6 110
-53%
|
3 102
-49%
|
4 624
+49%
|
5 498
+19%
|
10 160
+85%
|
7 234
-29%
|
5 598
-23%
|
3 904
-30%
|
2 921
-25%
|
5 131
+76%
|
3 873
-25%
|
3 554
-8%
|
|
| EPS (Diluted) |
-8.6
N/A
|
-10.5
-22%
|
-15.3
-46%
|
-7.63
+50%
|
-2.82
+63%
|
0.37
N/A
|
1.72
+365%
|
4.34
+152%
|
5.09
+17%
|
6.5
+28%
|
3.06
-53%
|
1.55
-49%
|
2.31
+49%
|
2.75
+19%
|
5.08
+85%
|
3.62
-29%
|
2.8
-23%
|
1.95
-30%
|
1.46
-25%
|
2.57
+76%
|
1.94
-25%
|
1.78
-8%
|
|
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