Jakarta - Delayed Quote IDR

PT AirAsia Indonesia Tbk (CMPP.JK)

65.00 0.00 (0.00%)
At close: 4:09 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,206,550,216.78
3,780,525,920.68
626,001,737.96
1,610,973,387.05
Cost of Revenue
6,301,371,371.36
4,077,894,975.31
2,086,892,093.31
3,561,782,048.17
Gross Profit
-94,821,154.58
-297,369,054.63
-1,460,890,355.35
-1,950,808,661.13
Operating Expense
17,090,483.29
345,588,875.69
141,154,730.61
217,545,925.55
Operating Income
-111,911,637.87
-642,957,930.31
-1,602,045,085.97
-2,168,354,586.67
Net Non Operating Interest Income Expense
-412,546,781.45
-327,561,148.40
-262,460,711.00
-266,371,522.49
Pretax Income
-1,037,450,583.64
-1,643,423,868.49
-1,938,838,760.93
-3,069,607,805.20
Tax Provision
3,513,082.15
3,513,082.15
406,555,440.24
-315,017,931.64
Net Income Common Stockholders
-1,041,632,279.58
-1,649,895,439.28
-2,343,088,172.91
-2,754,692,489.06
Diluted NI Available to Com Stockholders
-1,041,632,279.58
-1,649,895,439.28
-2,343,088,172.91
-2,754,692,489.06
Basic EPS
-97.48
-154.41
-219.29
-257.81
Diluted EPS
-97.48
-154.41
-219.29
-257.81
Basic Average Shares
10,685,124.44
10,685,124.44
10,685,124.44
10,685,124.44
Diluted Average Shares
10,685,124.44
10,685,124.44
10,685,124.44
10,685,124.44
Total Operating Income as Reported
-624,720,702.45
-1,315,662,969.11
-1,676,348,751.15
-2,803,061,345.67
Rent Expense Supplemental
48,126,059.56
143,383,682.55
99,356,885.40
--
Total Expenses
6,318,461,854.66
4,423,483,850.99
2,228,046,823.92
3,779,327,973.72
Net Income from Continuing & Discontinued Operation
-1,041,632,279.58
-1,649,895,439.28
-2,343,088,172.91
-2,754,692,489.06
Normalized Income
-1,217,821,053.43
-1,826,084,213.13
-2,339,945,572.10
-2,221,975,797.93
Interest Income
915,498.71
998,754.91
146,493.94
874,685.20
Interest Expense
406,204,408.71
323,065,401.28
261,725,908.55
265,990,164.48
Net Interest Income
-412,546,781.45
-327,561,148.40
-262,460,711.00
-266,371,522.49
EBIT
-631,246,174.93
-1,320,358,467.22
-1,677,112,852.38
-2,803,617,640.72
EBITDA
-631,246,174.93
-1,320,358,467.22
-1,677,112,852.38
-2,803,617,640.72
Reconciled Cost of Revenue
6,301,371,371.36
4,077,894,975.31
2,086,892,093.31
3,561,782,048.17
Net Income from Continuing Operation Net Minority Interest
-1,041,632,279.58
-1,649,895,439.28
-2,343,088,172.91
-2,754,692,489.06
Total Unusual Items Excluding Goodwill
225,883,043.39
225,883,043.39
-4,028,975.40
-593,638,758.62
Total Unusual Items
225,883,043.39
225,883,043.39
-4,028,975.40
-593,638,758.62
Normalized EBITDA
-857,129,218.33
-1,546,241,510.61
-1,673,083,876.98
-2,209,978,882.09
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49,694,269.55
49,694,269.55
-886,374.59
-60,922,067.49
12/31/2020 - 6/13/2002
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