PT Ancora Indonesia Resources Tbk (IDX:OKAS)
Indonesia
· Delayed Price · Currency is IDR 127.00
+1.00 (0.79%)
Apr 29, 2026, 9:39 AM WIB
IDX:OKAS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 161.65 | 182.2 | 185.09 | 158.3 | 108.87 | Upgrade
|
| Revenue Growth (YoY) | -11.28% | -1.56% | 16.92% | 45.40% | 0.52% | Upgrade
|
| Cost of Revenue | 114.37 | 125.53 | 134.38 | 112.25 | 84.27 | Upgrade
|
| Gross Profit | 47.28 | 56.67 | 50.71 | 46.05 | 24.6 | Upgrade
|
| Selling, General & Admin | 18.75 | 18.87 | 21.43 | 16.19 | 13.02 | Upgrade
|
| Other Operating Expenses | 11.94 | -1.69 | 3.09 | 1.42 | 1.93 | Upgrade
|
| Operating Expenses | 30.69 | 17.18 | 24.52 | 17.62 | 16.87 | Upgrade
|
| Operating Income | 16.59 | 39.49 | 26.19 | 28.43 | 7.73 | Upgrade
|
| Interest Expense | -1.9 | -4.89 | -7.61 | -9.53 | -10.01 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.22 | 0.23 | 0.17 | 0.17 | Upgrade
|
| Earnings From Equity Investments | -2.62 | -3.33 | -3.29 | -2.78 | -2.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.34 | 3.51 | -1.17 | 5.32 | 0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 14.55 | 35.01 | 14.35 | 21.61 | -3.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | 0.05 | 0.08 | 0.01 | 0.04 | Upgrade
|
| Pretax Income | 14.44 | 35.05 | 14.44 | 21.63 | -3.53 | Upgrade
|
| Income Tax Expense | 5.76 | 9.1 | 6.06 | 5.29 | 2.45 | Upgrade
|
| Earnings From Continuing Operations | 8.68 | 25.95 | 8.38 | 16.34 | -5.98 | Upgrade
|
| Minority Interest in Earnings | -10.54 | -15.66 | -6.94 | -9.33 | 0.22 | Upgrade
|
| Net Income | -1.86 | 10.29 | 1.44 | 7 | -5.76 | Upgrade
|
| Net Income to Common | -1.86 | 10.29 | 1.44 | 7 | -5.76 | Upgrade
|
| Net Income Growth | - | 613.20% | -79.41% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,373 | 2,373 | 1,889 | 1,766 | 1,766 | Upgrade
|
| Shares Outstanding (Diluted) | 2,373 | 2,373 | 1,889 | 1,766 | 1,766 | Upgrade
|
| Shares Change (YoY) | - | 25.64% | 6.98% | - | - | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | - | 468.02% | -80.76% | - | - | Upgrade
|
| Free Cash Flow | 8.62 | 18.11 | 15.29 | 30.25 | 12.05 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | Upgrade
|
| Gross Margin | 29.25% | 31.10% | 27.40% | 29.09% | 22.60% | Upgrade
|
| Operating Margin | 10.26% | 21.67% | 14.15% | 17.96% | 7.10% | Upgrade
|
| Profit Margin | -1.15% | 5.65% | 0.78% | 4.42% | -5.29% | Upgrade
|
| Free Cash Flow Margin | 5.33% | 9.94% | 8.26% | 19.11% | 11.07% | Upgrade
|
| EBITDA | 23.54 | 45.76 | 31.53 | 34.11 | 16.12 | Upgrade
|
| EBITDA Margin | 14.56% | 25.12% | 17.03% | 21.55% | 14.81% | Upgrade
|
| D&A For EBITDA | 6.95 | 6.28 | 5.33 | 5.68 | 8.39 | Upgrade
|
| EBIT | 16.59 | 39.49 | 26.19 | 28.43 | 7.73 | Upgrade
|
| EBIT Margin | 10.26% | 21.67% | 14.15% | 17.96% | 7.10% | Upgrade
|
| Effective Tax Rate | 39.87% | 25.96% | 41.95% | 24.45% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.