Jakarta - Delayed Quote • IDR
PT Alumindo Light Metal Industry Tbk (ALMI.JK)
At close: 10:55 AM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,737.86
56,737.86
80,712.84
102,389.79
68,013.92
Cost of Revenue
63,588.01
63,588.01
82,330.49
99,120.02
76,841.00
Gross Profit
-6,850.15
-6,850.15
-1,617.65
3,269.78
-8,827.08
Operating Expense
1,143.22
1,143.22
1,069.86
2,404.69
1,506.07
Operating Income
-7,993.37
-7,993.37
-2,687.51
865.09
-10,333.15
Net Non Operating Interest Income Expense
-2,687.61
-2,687.61
-963.96
-6,603.78
-8,334.92
Pretax Income
-10,947.21
-10,947.21
-3,505.29
-4,375.69
-18,448.83
Tax Provision
-262.33
-262.33
-341.94
-4,413.02
467.80
Net Income Common Stockholders
-10,684.88
-10,684.88
-3,163.35
37.33
-18,916.63
Diluted NI Available to Com Stockholders
-10,684.88
-10,684.88
-3,163.35
37.33
-18,916.63
Basic EPS
-0.00
--
-0.00
0.00
-0.03
Diluted EPS
-0.00
--
-0.00
0.00
-0.03
Basic Average Shares
3,816,000.00
--
3,816,000.00
882,666.67
616,000.00
Diluted Average Shares
3,816,000.00
--
3,816,000.00
882,666.67
616,000.00
Total Operating Income as Reported
-8,139.46
-8,139.46
-2,884.14
903.96
-9,373.74
Rent Expense Supplemental
--
--
--
16.27
26.05
Total Expenses
64,731.23
64,731.23
83,400.35
101,524.71
78,347.07
Net Income from Continuing & Discontinued Operation
-10,684.88
-10,684.88
-3,163.35
37.33
-18,916.63
Normalized Income
-10,684.88
-10,684.88
-3,170.40
-117.99
-19,744.47
Interest Income
1.37
1.37
1,264.37
262.03
242.31
Interest Expense
2,621.80
2,621.80
2,094.61
2,132.14
2,959.35
Net Interest Income
-2,687.61
-2,687.61
-963.96
-6,603.78
-8,334.92
EBIT
-8,325.41
-8,325.41
-1,410.68
-2,243.55
-15,489.48
EBITDA
-8,303.26
-8,303.26
-1,387.44
-2,218.97
-15,462.72
Reconciled Cost of Revenue
63,588.01
63,588.01
82,330.49
99,120.02
76,841.00
Reconciled Depreciation
22.16
22.16
23.25
24.58
26.76
Net Income from Continuing Operation Net Minority Interest
-10,684.88
-10,684.88
-3,163.35
37.33
-18,916.63
Total Unusual Items Excluding Goodwill
--
--
7.81
199.13
1,103.79
Total Unusual Items
--
--
7.81
199.13
1,103.79
Normalized EBITDA
-8,303.26
-8,303.26
-1,395.25
-2,418.10
-16,566.51
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
0.76
43.81
275.95
12/31/2020 - 5/3/2002
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