A
Autopedia Sukses Lestari Tbk PT
IDX:ASLC
Autopedia Sukses Lestari Tbk PT
IDX:ASLC
Price:
82
IDR
-1.2%
Market Closed
Market Cap:
Rp1T
Income Statement
Earnings Waterfall
Autopedia Sukses Lestari Tbk PT
Autopedia Sukses Lestari Tbk PT
Income Statement
Autopedia Sukses Lestari Tbk PT
Autopedia Sukses Lestari Tbk PT
Currency: IDR
| Jun-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 |
0
|
5 440
|
1 848
|
2 226
|
2 466
|
2 403
|
923
|
799
|
806
|
1 683
|
2 222
|
2 452
|
2 761
|
2 231
|
0
|
0
|
0
|
|
| Revenue |
326 943
N/A
|
177 555
-46%
|
339 254
+91%
|
337 058
-1%
|
485 761
+44%
|
479 889
-1%
|
543 654
+13%
|
609 332
+12%
|
625 181
+3%
|
682 406
+9%
|
732 349
+7%
|
775 237
+6%
|
847 088
+9%
|
876 552
+3%
|
915 749
+4%
|
941 871
+3%
|
971 346
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(60 129)
|
(27 974)
|
(78 769)
|
(124 694)
|
(239 599)
|
(347 442)
|
(406 564)
|
(458 721)
|
(455 709)
|
(487 299)
|
(512 341)
|
(533 199)
|
(584 592)
|
(604 721)
|
(640 785)
|
(668 407)
|
(698 620)
|
|
| Gross Profit |
266 813
N/A
|
149 581
-44%
|
260 485
+74%
|
212 364
-18%
|
246 162
+16%
|
132 446
-46%
|
137 090
+4%
|
150 611
+10%
|
169 472
+13%
|
195 107
+15%
|
220 008
+13%
|
242 038
+10%
|
262 496
+8%
|
271 832
+4%
|
274 964
+1%
|
273 465
-1%
|
272 726
0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(181 411)
|
(111 635)
|
(196 983)
|
(176 447)
|
(214 555)
|
(135 618)
|
(145 917)
|
(151 434)
|
(157 699)
|
(177 213)
|
(183 165)
|
(198 168)
|
(207 595)
|
(226 163)
|
(233 664)
|
(236 152)
|
(242 990)
|
|
| Selling, General & Administrative |
(146 399)
|
(93 575)
|
(161 076)
|
(146 023)
|
(177 476)
|
(114 086)
|
(124 069)
|
(131 351)
|
(138 839)
|
(153 590)
|
(158 531)
|
(169 739)
|
(176 583)
|
(194 016)
|
(200 015)
|
(200 385)
|
(205 489)
|
|
| Depreciation & Amortization |
(48 310)
|
(29 631)
|
(52 285)
|
(46 382)
|
(54 930)
|
(32 043)
|
(32 445)
|
(31 556)
|
(31 573)
|
(35 635)
|
(37 411)
|
(39 605)
|
(41 659)
|
(41 790)
|
(42 876)
|
(44 284)
|
(46 048)
|
|
| Other Operating Expenses |
13 299
|
11 571
|
16 378
|
15 958
|
17 851
|
10 510
|
10 597
|
11 473
|
12 714
|
12 012
|
12 777
|
11 176
|
10 647
|
9 643
|
9 228
|
8 517
|
8 547
|
|
| Operating Income |
85 403
N/A
|
37 947
-56%
|
63 502
+67%
|
35 918
-43%
|
31 608
-12%
|
(3 172)
N/A
|
(8 827)
-178%
|
(823)
+91%
|
11 774
N/A
|
17 895
+52%
|
36 843
+106%
|
43 870
+19%
|
54 901
+25%
|
45 669
-17%
|
41 300
-10%
|
37 313
-10%
|
29 736
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
8 290
|
(1 152)
|
71
|
2 144
|
4 844
|
11 023
|
15 763
|
17 129
|
19 148
|
15 107
|
14 841
|
15 970
|
16 710
|
17 581
|
18 712
|
18 780
|
18 873
|
|
| Total Other Income |
(2 351)
|
(895)
|
(1 725)
|
(1 970)
|
(2 558)
|
(2 790)
|
(3 072)
|
(3 533)
|
(3 804)
|
(2)
|
(175)
|
(69)
|
(146)
|
(27)
|
(480)
|
(782)
|
(923)
|
|
| Pre-Tax Income |
91 342
N/A
|
35 899
-61%
|
61 848
+72%
|
36 092
-42%
|
33 894
-6%
|
5 061
-85%
|
3 864
-24%
|
12 773
+231%
|
27 118
+112%
|
33 000
+22%
|
51 508
+56%
|
59 770
+16%
|
71 464
+20%
|
63 222
-12%
|
59 532
-6%
|
55 312
-7%
|
47 687
-14%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(22 114)
|
(11 715)
|
(19 269)
|
(13 892)
|
(15 301)
|
(1 776)
|
(356)
|
(901)
|
(2 096)
|
(6 263)
|
(10 065)
|
(12 472)
|
(16 199)
|
(12 968)
|
(12 506)
|
(11 114)
|
(8 247)
|
|
| Income from Continuing Operations |
69 227
|
24 185
|
42 579
|
22 201
|
18 593
|
3 285
|
3 508
|
11 872
|
25 022
|
26 737
|
41 444
|
47 298
|
55 265
|
50 254
|
47 026
|
44 197
|
39 439
|
|
| Income to Minority Interest |
(33 722)
|
(13 733)
|
(22 488)
|
(14 352)
|
(15 412)
|
(2 808)
|
(3 512)
|
(4 787)
|
(6 491)
|
(3 785)
|
(4 003)
|
(3 982)
|
(2 880)
|
(5 144)
|
(4 953)
|
(4 888)
|
(4 576)
|
|
| Net Income (Common) |
14 971
N/A
|
10 452
-30%
|
20 091
+92%
|
7 848
-61%
|
3 181
-59%
|
477
-85%
|
(4)
N/A
|
7 085
N/A
|
18 531
+162%
|
22 952
+24%
|
37 441
+63%
|
43 315
+16%
|
52 386
+21%
|
45 110
-14%
|
42 074
-7%
|
39 309
-7%
|
34 863
-11%
|
|
| EPS (Diluted) |
1.17
N/A
|
0.82
-30%
|
1.58
+93%
|
0.62
-61%
|
0.25
-60%
|
0.04
-84%
|
0
N/A
|
0.55
N/A
|
1.45
+164%
|
1.8
+24%
|
2.94
+63%
|
3.4
+16%
|
4.11
+21%
|
3.54
-14%
|
3.3
-7%
|
3.08
-7%
|
2.69
-13%
|
|
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