APEX Income Statement - TTM - PT Apexindo Pratama Duta Tbk

Income Statement (TTM)

PT Apexindo Pratama Duta Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	71	55	47	42	50	65	79	89	88	81	72	67	63	62	70	72	76	85	84	85
Change (%)		-23.37	-14.65	-11.12	19.77	30.94	21.28	13.10	-1.20	-8.29	-10.54	-6.99	-6.43	-1.23	13.19	1.74	6.29	10.96	-1.07	1.42
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	59	49	39	32	37	42	55	64	64	61	53	49	46	43	49	52	57	66	65	65
Change (%)		-16.20	-21.31	-18.44	15.75	13.60	31.25	16.19	0.13	-4.53	-12.74	-7.46	-6.49	-6.44	12.89	6.75	10.14	15.71	-1.00	-0.71
% of Revenue	82.59	90.31	83.26	76.40	73.84	64.06	69.32	71.21	72.18	75.14	73.29	72.92	72.87	69.02	68.84	72.23	74.85	78.05	78.11	76.47

Gross Operating Profit	12	5	8	10	13	23	24	26	25	20	19	18	17	19	22	20	19	19	18	20
Change (%)		-57.35	47.46	25.34	32.75	79.88	3.51	6.13	-4.52	-18.04	-3.90	-5.68	-6.25	12.78	13.85	-9.33	-3.75	-3.16	-1.33	9.00
% of Revenue	17.41	9.69	16.74	23.60	26.16	35.94	30.68	28.79	27.82	24.86	26.71	27.08	27.13	30.98	31.16	27.77	25.15	21.95	21.89	23.53

SG&A	12	10	9	10	10	11	11	12	12	12	12	13	13	14	14	14	15	13	13	13
Change (%)		-12.71	-7.78	1.65	1.86	10.55	4.53	5.22	0.50	-3.40	5.74	8.09	-0.28	7.89	1.54	-4.88	11.69	-13.34	0.23	-1.18
% of Revenue	16.43	18.72	20.22	23.13	19.67	16.61	14.31	13.32	13.54	14.27	16.87	19.60	20.89	22.81	20.46	19.13	20.10	15.70	15.91	15.50

R&D
Change (%)
% of Revenue

OpEx	72	61	50	43	48	54	67	77	77	74	67	63	60	57	63	66	73	80	79	78
Change (%)		-14.71	-18.37	-13.80	12.41	11.69	25.13	14.00	0.22	-4.28	-9.82	-5.02	-4.94	-4.29	9.83	4.28	11.20	8.78	-0.85	-0.78
% of Revenue	100.11	111.41	106.55	103.34	96.99	82.73	85.36	86.04	87.28	91.10	91.83	93.78	95.27	92.32	89.58	91.81	96.06	94.17	94.38	92.33

Operating Income	-0	-6	-3	-1	1	11	12	12	11	7	6	4	3	5	7	6	3	5	5	7
Change (%)		8,000.99	-50.99	-54.76	-208.20	650.43	2.81	7.85	-9.99	-35.84	-17.90	-29.14	-28.81	60.37	53.56	-20.08	-48.85	64.24	-4.73	38.45
% of Revenue	-0.11	-11.41	-6.55	-3.34	3.01	17.27	14.64	13.96	12.72	8.90	8.17	6.22	4.73	7.68	10.42	8.19	3.94	5.83	5.62	7.67

Interest Expense	-15	-15	-12	-9	-6	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		-1.67	-21.80	-21.25	-30.83	-48.54	0.43	1.73	2.58	5.26	3.46	3.07	3.40	-0.51	1.18	-0.14	-2.85	0.81	-1.99	-0.16
% of Revenue	-21.53	-27.63	-25.32	-22.43	-12.96	-5.09	-4.22	-3.79	-3.94	-4.52	-5.23	-5.79	-6.40	-6.45	-5.76	-5.66	-5.17	-4.70	-4.65	-4.58

Net Income	-12	45	53	57	62	4	3	4	-63	-65	-64	-65	-0	-1	-1	-3	-1	1	-1	1
Change (%)		-463.77	18.76	7.42	8.64	-94.07	-6.84	16.47	-1,680.98	3.22	-0.44	1.34	-99.65	483.86	-49.73	280.72	-42.73	-136.78	-233.42	-232.37
% of Revenue	-17.12	81.27	113.08	136.66	123.96	5.61	4.31	4.44	-71.04	-79.95	-88.98	-96.95	-0.37	-2.16	-0.96	-3.59	-1.94	0.64	-0.87	1.13

Source: Capital IQ

PT Apexindo Pratama Duta Tbk - Income Statement (TTM)

Income Statement (TTM)