Autopedia Sukses Lestari Tbk PT
IDX:ASLC
Income Statement
Earnings Waterfall
Autopedia Sukses Lestari Tbk PT
Revenue
|
625.2B
IDR
|
Cost of Revenue
|
-455.7B
IDR
|
Gross Profit
|
169.5B
IDR
|
Operating Expenses
|
-157.7B
IDR
|
Operating Income
|
11.8B
IDR
|
Other Expenses
|
6.8B
IDR
|
Net Income
|
18.5B
IDR
|
Income Statement
Autopedia Sukses Lestari Tbk PT
Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
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%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(60 129)
|
(27 974)
|
(78 769)
|
(124 694)
|
(239 599)
|
(347 442)
|
(406 564)
|
(458 721)
|
(455 709)
|
|
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%
|
|
Operating Income | ||||||||||
Operating Expenses |
(181 411)
|
(111 635)
|
(196 983)
|
(176 447)
|
(214 555)
|
(135 618)
|
(145 917)
|
(151 434)
|
(157 699)
|
|
Selling, General & Administrative |
(146 399)
|
(93 575)
|
(161 076)
|
(146 023)
|
(177 476)
|
(114 086)
|
(124 069)
|
(131 351)
|
(138 839)
|
|
Depreciation & Amortization |
(48 310)
|
(29 631)
|
(52 285)
|
(46 382)
|
(54 930)
|
(32 043)
|
(32 445)
|
(31 556)
|
(31 573)
|
|
Other Operating Expenses |
13 299
|
11 571
|
16 378
|
15 958
|
17 851
|
10 510
|
10 597
|
11 473
|
12 714
|
|
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
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
8 290
|
(1 152)
|
71
|
2 144
|
4 844
|
11 023
|
15 763
|
17 129
|
19 148
|
|
Total Other Income |
(2 351)
|
(895)
|
(1 725)
|
(1 970)
|
(2 558)
|
(2 790)
|
(3 072)
|
(3 533)
|
(3 804)
|
|
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%
|
|
Net Income | ||||||||||
Tax Provision |
(22 114)
|
(11 715)
|
(19 269)
|
(13 892)
|
(15 301)
|
(1 776)
|
(356)
|
(901)
|
(2 096)
|
|
Income from Continuing Operations |
69 227
|
24 185
|
42 579
|
22 201
|
18 593
|
3 285
|
3 508
|
11 872
|
25 022
|
|
Income to Minority Interest |
(33 722)
|
(13 733)
|
(22 488)
|
(14 352)
|
(15 412)
|
(2 808)
|
(3 512)
|
(4 787)
|
(6 491)
|
|
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%
|
|
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%
|