ASPI Income Statement - TTM - PT Andalan Sakti Primaindo Tbk

Income Statement (TTM)

PT Andalan Sakti Primaindo 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	4,682	1,943	2,696	5,453	6,054	6,108	5,434	5,997	8,314	9,814	12,615	10,866	8,616	8,396	5,271	27,914	27,341	39,354	41,397	17,851
Change (%)		-58.51	38.78	102.26	11.03	0.89	-11.03	10.35	38.64	18.04	28.54	-13.86	-20.71	-2.55	-37.22	429.61	-2.06	43.94	5.19	-56.88
% 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	4,357	1,487	1,884	3,568	3,946	4,098	3,616	4,143	6,128	7,012	9,022	7,980	6,018	6,225	3,988	19,371	18,809	24,491	25,412	9,251
Change (%)		-65.87	26.67	89.41	10.59	3.87	-11.77	14.59	47.91	14.42	28.68	-11.55	-24.59	3.44	-35.93	385.73	-2.90	30.21	3.76	-63.60
% of Revenue	93.07	76.55	69.87	65.43	65.17	67.10	66.54	69.09	73.71	71.45	71.52	73.44	69.85	74.14	75.66	69.39	68.79	62.23	61.39	51.82

Gross Operating Profit	325	456	812	1,885	2,108	2,010	1,818	1,854	2,186	2,802	3,592	2,886	2,598	2,171	1,283	8,543	8,532	14,863	15,985	8,600
Change (%)		40.33	78.27	132.07	11.86	-4.69	-9.51	1.93	17.92	28.20	28.20	-19.67	-9.98	-16.43	-40.92	566.04	-0.13	74.20	7.55	-46.20
% of Revenue	6.93	23.45	30.13	34.57	34.83	32.90	33.46	30.91	26.29	28.55	28.48	26.56	30.15	25.86	24.34	30.61	31.21	37.77	38.61	48.18

SG&A	5,733	3,520	2,450	2,105	2,083	3,147	3,162	3,171	3,829	4,516	4,843	4,861	4,580	4,653	5,235	9,821	10,173	12,771	12,402	7,858
Change (%)		-38.61	-30.38	-14.09	-1.03	51.05	0.47	0.29	20.76	17.93	7.25	0.37	-5.77	1.59	12.51	87.59	3.58	25.54	-2.89	-36.64
% of Revenue	122.46	181.19	90.90	38.61	34.41	51.53	58.18	52.88	46.06	46.01	38.39	44.73	53.16	55.42	99.33	35.18	37.21	32.45	29.96	44.02

R&D
Change (%)
% of Revenue

OpEx	10,359	5,007	4,321	5,673	5,976	7,245	6,777	7,314	9,957	13,394	15,732	14,708	12,465	10,934	9,280	29,250	29,047	37,406	37,960	17,266
Change (%)		-51.67	-13.69	31.28	5.35	21.23	-6.46	7.92	36.14	34.52	17.45	-6.51	-15.25	-12.28	-15.13	215.21	-0.69	28.78	1.48	-54.51
% of Revenue	221.26	257.74	160.29	104.04	98.72	118.62	124.72	121.97	119.77	136.48	124.71	135.35	144.67	130.23	176.06	104.79	106.24	95.05	91.70	96.72

Operating Income	-5,677	-3,064	-1,625	-220	78	-1,137	-1,343	-1,317	-1,643	-3,580	-3,117	-3,841	-3,849	-2,538	-4,009	-1,336	-1,707	1,948	3,437	585
Change (%)		-46.03	-46.95	-86.44	-135.21	-1,565.46	18.09	-1.93	24.76	117.85	-12.93	23.23	0.19	-34.05	57.94	-66.68	27.78	-214.13	76.46	-82.98
% of Revenue	-121.26	-157.74	-60.29	-4.04	1.28	-18.62	-24.72	-21.97	-19.77	-36.48	-24.71	-35.35	-44.67	-30.23	-76.06	-4.79	-6.24	4.95	8.30	3.28

Interest Expense	-14																-42
Change (%)
% of Revenue	-0.29																-0.15

Net Income	-5,136	-2,409	-848	408	601	-816	-923	-788	-1,019	-2,748	-2,950	-3,293	-3,385	-2,121	-2,758	-1,630	-1,905	859	1,811	18
Change (%)		-53.11	-64.80	-148.14	47.28	-235.80	13.05	-14.62	29.37	169.58	7.34	11.65	2.79	-37.35	30.04	-40.88	16.86	-145.10	110.72	-98.98
% of Revenue	-109.71	-123.99	-31.45	7.49	9.93	-13.37	-16.98	-13.14	-12.26	-28.00	-23.38	-30.31	-39.29	-25.26	-52.32	-5.84	-6.97	2.18	4.37	0.10

Source: Capital IQ

PT Andalan Sakti Primaindo Tbk - Income Statement (TTM)

Income Statement (TTM)