A
Aman Agrindo Tbk PT
IDX:GULA
Aman Agrindo Tbk PT
IDX:GULA
Price:
348
IDR
-6.95%
Market Closed
Market Cap:
Rp372.5B
Income Statement
Earnings Waterfall
Aman Agrindo Tbk PT
Aman Agrindo Tbk PT
Income Statement
Aman Agrindo Tbk PT
Aman Agrindo Tbk PT
Currency: IDR
| 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 |
4 849
|
2 304
|
3 582
|
4 959
|
5 663
|
6 442
|
7 211
|
8 015
|
8 155
|
8 179
|
0
|
0
|
|
| Revenue |
180 869
N/A
|
263 586
+46%
|
340 013
+29%
|
325 879
-4%
|
360 879
+11%
|
347 461
-4%
|
324 001
-7%
|
274 015
-15%
|
299 441
+9%
|
269 476
-10%
|
242 306
-10%
|
203 658
-16%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(168 167)
|
(246 123)
|
(317 574)
|
(309 767)
|
(344 851)
|
(332 263)
|
(309 982)
|
(260 092)
|
(284 047)
|
(255 705)
|
(229 859)
|
(197 050)
|
|
| Gross Profit |
12 702
N/A
|
17 463
+37%
|
22 439
+28%
|
16 112
-28%
|
16 028
-1%
|
15 199
-5%
|
14 019
-8%
|
13 923
-1%
|
15 395
+11%
|
13 772
-11%
|
12 447
-10%
|
6 608
-47%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(5 533)
|
(7 082)
|
(8 842)
|
(6 070)
|
(5 702)
|
(5 394)
|
(5 060)
|
(4 817)
|
(4 749)
|
(4 818)
|
(4 458)
|
(4 479)
|
|
| Selling, General & Administrative |
(5 426)
|
(6 970)
|
(8 696)
|
(5 954)
|
(5 546)
|
(5 231)
|
(4 892)
|
(4 657)
|
(4 589)
|
(4 670)
|
(4 323)
|
(4 357)
|
|
| Depreciation & Amortization |
(107)
|
(112)
|
(146)
|
(117)
|
(156)
|
(163)
|
(168)
|
(160)
|
(160)
|
(147)
|
(135)
|
(122)
|
|
| Operating Income |
7 169
N/A
|
10 381
+45%
|
13 597
+31%
|
10 042
-26%
|
10 326
+3%
|
9 805
-5%
|
8 959
-9%
|
9 107
+2%
|
10 646
+17%
|
8 954
-16%
|
7 989
-11%
|
2 129
-73%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(5 208)
|
(6 419)
|
(7 699)
|
(5 502)
|
(6 205)
|
(6 984)
|
(7 753)
|
(8 163)
|
(8 556)
|
(8 581)
|
(8 580)
|
(8 602)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
19
|
|
| Total Other Income |
36
|
38
|
37
|
11
|
3
|
4
|
7
|
6
|
(162)
|
(163)
|
(165)
|
(165)
|
|
| Pre-Tax Income |
1 997
N/A
|
4 000
+100%
|
5 934
+48%
|
4 551
-23%
|
4 123
-9%
|
2 825
-31%
|
1 212
-57%
|
949
-22%
|
1 928
+103%
|
229
-88%
|
(737)
N/A
|
(6 619)
-798%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(444)
|
(884)
|
(1 318)
|
(1 059)
|
(916)
|
(630)
|
(285)
|
(257)
|
(479)
|
(316)
|
(221)
|
(112)
|
|
| Income from Continuing Operations |
1 554
|
3 115
|
4 617
|
3 493
|
3 208
|
2 195
|
927
|
692
|
1 449
|
(88)
|
(957)
|
(6 731)
|
|
| Net Income (Common) |
1 554
N/A
|
3 115
+100%
|
4 617
+48%
|
3 493
-24%
|
3 208
-8%
|
2 195
-32%
|
927
-58%
|
692
-25%
|
1 449
+109%
|
(88)
N/A
|
(957)
-991%
|
(6 731)
-603%
|
|
| EPS (Diluted) |
1.65
N/A
|
2.91
+76%
|
4.31
+48%
|
3.26
-24%
|
3
-8%
|
2.05
-32%
|
0.87
-58%
|
0.65
-25%
|
1.35
+108%
|
-0.08
N/A
|
-0.89
-1 013%
|
-6.29
-607%
|
|
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