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Jakarta - Delayed Quote IDR

PT AirAsia Indonesia Tbk (CMPP.JK)

83.00
-1.00
(-1.19%)
At close: April 28 at 4:02:44 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,943,931,260.08
7,943,931,260.08
6,625,320,826.18
3,780,525,920.68
626,001,737.96
Cost of Revenue
7,776,327,604.51
7,776,327,604.51
7,154,648,232.97
4,077,894,975.31
2,086,892,093.31
Gross Profit
167,603,655.57
167,603,655.57
-529,327,406.79
-297,369,054.63
-1,460,890,355.35
Operating Expense
687,586,791.10
687,586,791.10
405,384,628.60
345,788,626.67
141,184,029.40
Operating Income
-519,983,135.53
-519,983,135.53
-934,712,035.39
-643,157,681.30
-1,602,074,384.75
Net Non Operating Interest Income Expense
-422,542,876.43
-422,542,876.43
-361,271,085.99
-327,561,148.40
-262,460,711
Pretax Income
-1,523,194,719.33
-1,523,194,719.33
-1,064,063,337.58
-1,643,423,868.49
-1,938,838,760.93
Tax Provision
3,315,815.63
3,315,815.63
16,652,365.88
3,513,082.15
406,555,440.24
Net Income Common Stockholders
-1,527,474,720.42
-1,527,474,720.42
-1,081,327,397.65
-1,649,895,439.28
-2,343,088,172.91
Diluted NI Available to Com Stockholders
-1,527,474,720.42
-1,527,474,720.42
-1,081,327,397.65
-1,649,895,439.28
-2,343,088,172.91
Basic EPS
-142.95
--
-101.20
-154.41
-219.29
Diluted EPS
-142.95
--
-101.20
-154.41
-219.29
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
-790,393,301.88
-790,393,301.88
-805,760,868.63
-1,315,662,969.11
-1,676,348,751.15
Rent Expense Supplemental
51,905,565.39
51,905,565.39
75,058,484.39
143,383,682.55
99,356,885.40
Total Expenses
8,463,914,395.60
8,463,914,395.60
7,560,032,861.57
4,423,683,601.98
2,228,076,122.71
Net Income from Continuing & Discontinued Operation
-1,527,474,720.42
-1,527,474,720.42
-1,081,327,397.65
-1,649,895,439.28
-2,343,088,172.91
Normalized Income
-1,527,474,720.42
-1,527,474,720.42
-1,149,246,776.40
-1,826,084,213.13
-2,339,945,572.10
Interest Income
1,796,683.48
1,796,683.48
864,037.34
998,754.91
146,493.94
Interest Expense
411,256,383.54
411,256,383.54
352,339,476.14
323,065,401.28
261,725,908.55
Net Interest Income
-422,542,876.43
-422,542,876.43
-361,271,085.99
-327,561,148.40
-262,460,711
EBIT
-1,111,938,335.80
-1,111,938,335.80
-711,723,861.44
-1,320,358,467.22
-1,677,112,852.38
EBITDA
-1,111,938,335.80
-1,111,938,335.80
-711,723,861.44
-1,320,358,467.22
-1,677,112,852.38
Reconciled Cost of Revenue
7,776,327,604.51
7,776,327,604.51
7,154,648,232.97
4,077,894,975.31
2,086,892,093.31
Net Income from Continuing Operation Net Minority Interest
-1,527,474,720.42
-1,527,474,720.42
-1,081,327,397.65
-1,649,895,439.28
-2,343,088,172.91
Total Unusual Items Excluding Goodwill
--
--
87,076,126.61
225,883,043.39
-4,028,975.40
Total Unusual Items
--
--
87,076,126.61
225,883,043.39
-4,028,975.40
Normalized EBITDA
-1,111,938,335.80
-1,111,938,335.80
-798,799,988.05
-1,546,241,510.61
-1,673,083,876.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
19,156,747.85
49,694,269.55
-886,374.59
12/31/2021 - 6/13/2002

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