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Autopedia Sukses Lestari Tbk PT
IDX:ASLC

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Autopedia Sukses Lestari Tbk PT
IDX:ASLC
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Price: 74 IDR Market Closed
Market Cap: 943.2B IDR
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Income Statement

Earnings Waterfall
Autopedia Sukses Lestari Tbk PT

Revenue
847.1B IDR
Cost of Revenue
-584.6B IDR
Gross Profit
262.5B IDR
Operating Expenses
-207.6B IDR
Operating Income
54.9B IDR
Other Expenses
-2.5B IDR
Net Income
52.4B IDR

Income Statement
Autopedia Sukses Lestari Tbk PT

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Income Statement
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
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%
682 406
+9%
732 349
+7%
775 237
+6%
847 088
+9%
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)
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%
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)
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)
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)
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
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%
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
Total Other Income
(2 351)
(895)
(1 725)
(1 970)
(2 558)
(2 790)
(3 072)
(3 533)
(3 804)
(2)
(175)
(69)
(146)
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%
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)
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
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)
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%
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%