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Complete financial analysis of PT Atlas Resources Tbk (ARII.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Atlas Resources Tbk, a leading company in the Coal industry within the Energy sector.
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PT Atlas Resources Tbk (ARII.JK)
About PT Atlas Resources Tbk
PT Atlas Resources Tbk, together with its subsidiaries, engages in the acquisition, exploration, development, production, and sale of coal in Indonesia and internationally. It produces high-calorie and metallurgical coal for use in the steel production and power plants, cement factories, and other manufacturing facilities. The company holds various mining concessions covering a total area of approximately 50,000 hectares in Indonesia. It is also involved in the trading, services, construction, transportation, workshop, printing, investment, logistics, and agricultural activities. The company was founded in 2007 and is based in Jakarta Selatan, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.61M | 245.98M | 115.34M | 42.16M | 62.80M | 38.16M | 28.73M | 11.64M | 28.34M | 38.47M | 114.71M | 97.24M | 88.24M | 65.08M | 41.08M |
| Cost of Revenue | 254.71M | 189.52M | 93.53M | 47.47M | 62.76M | 36.11M | 29.10M | 20.95M | 36.08M | 47.54M | 117.58M | 80.67M | 64.82M | 56.12M | 33.38M |
| Gross Profit | 25.90M | 56.47M | 21.81M | -5.31M | 41.00K | 2.05M | -369.00K | -9.31M | -7.74M | -9.07M | -2.86M | 16.57M | 23.42M | 8.96M | 7.69M |
| Gross Profit Ratio | 9.23% | 22.96% | 18.91% | -12.60% | 0.07% | 5.37% | -1.28% | -80.00% | -27.31% | -23.58% | -2.50% | 17.04% | 26.54% | 13.77% | 18.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.65M | 564.00K | 389.00K | 233.00K | 1.03M | 1.28M | 273.00K | 888.00K | 692.00K | 1.76M | 5.06M | 6.83M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.00K | 415.00K | 3.77M | 3.48M | 0.00 | 0.00 | 0.00 |
| SG&A | 14.60M | 564.00K | 389.00K | 233.00K | 1.03M | 1.28M | 273.00K | 888.00K | 719.00K | 2.17M | 8.82M | 10.31M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 14.30M | 7.02M | 4.67M | 6.29M | -12.33M | 9.39M | 5.15M | -497.00K | 990.00K | 2.30M | -780.00K | 13.04M | 6.26M | 7.93M |
| Operating Expenses | 14.60M | 14.86M | 7.41M | 4.90M | 7.32M | 9.32M | 5.46M | 8.61M | 11.69M | 12.17M | 21.45M | 26.22M | 13.04M | 6.26M | 7.93M |
| Cost & Expenses | 269.32M | 204.38M | 100.94M | 52.38M | 70.09M | 45.43M | 34.56M | 29.57M | 47.77M | 59.71M | 139.03M | 106.90M | 77.86M | 62.37M | 41.32M |
| Interest Income | 144.00K | 103.00K | 594.00K | 1.02M | 61.00K | 376.00K | 42.00K | 96.00K | 71.00K | 101.00K | 42.00K | 256.00K | 533.00K | 0.00 | 0.00 |
| Interest Expense | 4.32M | 3.66M | 5.24M | 3.62M | 7.61M | 7.13M | 3.65M | 4.62M | 2.53M | 2.24M | 1.70M | 2.13M | 4.23M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.38M | 2.07M | 1.45M | 1.20M | 1.33M | 1.15M | 1.36M | 2.37M | 3.74M | 2.84M | 2.15M | 1.90M | -362.11K | 0.00 | -322.01K |
| EBITDA | 9.91M | 41.56M | 12.08M | -13.09M | -8.69M | -20.49M | -2.13M | -12.39M | -17.50M | -16.70M | -11.97M | -10.01M | 8.96M | 2.70M | -559.25K |
| EBITDA Ratio | 3.53% | 17.63% | 10.64% | -30.68% | -13.84% | -48.19% | 1.83% | -97.34% | -61.76% | -43.42% | -9.82% | -9.27% | 11.36% | 4.15% | -1.36% |
| Operating Income | 11.29M | 41.29M | 10.82M | -13.81M | -10.02M | -7.27M | -5.83M | -17.92M | -19.43M | -21.24M | -24.32M | -9.66M | 10.38M | 2.70M | -237.24K |
| Operating Income Ratio | 4.02% | 16.79% | 9.38% | -32.76% | -15.95% | -19.05% | -20.30% | -153.97% | -68.55% | -55.22% | -21.20% | -9.93% | 11.77% | 4.15% | -0.58% |
| Total Other Income/Expenses | -8.08M | -5.77M | -5.43M | -7.23M | 1.59M | -21.50M | -3.90M | -4.72M | -7.08M | -8.79M | 3.87M | -4.39M | -6.09M | -369.03K | 2.14M |
| Income Before Tax | 3.21M | 35.83M | 5.39M | -17.92M | -5.70M | -28.77M | -7.14M | -19.38M | -26.50M | -30.04M | -15.67M | -14.04M | 4.89M | 2.33M | 1.90M |
| Income Before Tax Ratio | 1.14% | 14.57% | 4.67% | -42.50% | -9.07% | -75.38% | -24.84% | -166.46% | -93.51% | -78.08% | -13.66% | -14.44% | 5.54% | 3.59% | 4.62% |
| Income Tax Expense | 2.48M | 9.76M | 4.47M | -1.51M | -159.00K | -509.00K | 9.58M | 6.10M | -581.00K | -5.42M | -5.04M | -2.89M | 1.92M | 872.22K | 786.20K |
| Net Income | -954.00K | 22.33M | 918.00K | -16.41M | -5.54M | -28.31M | -15.52M | -24.43M | -25.13M | -21.22M | -10.68M | -10.65M | 3.69M | 1.46M | 1.13M |
| Net Income Ratio | -0.34% | 9.08% | 0.80% | -38.91% | -8.82% | -74.17% | -54.01% | -209.87% | -88.65% | -55.16% | -9.31% | -10.96% | 4.18% | 2.25% | 2.76% |
| EPS | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| EPS Diluted | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 3.43B | 3.21B | 3.08B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 2.09B | 619.05M | 100.00M |
| Weighted Avg Shares Out (Dil) | 3.43B | 3.21B | 3.08B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 3.00B | 2.09B | 619.05M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports