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Price: 24 IDR Market Closed

Market Cap: Rp319.3B

	Intikeramik Alamasri Industri Tbk PT IDX:IKAI	ID
	Apollo Future Mobility Group Ltd HKEX:860	HK

Income Statement

Currency: IDR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	187 813 N/A	201 197 +7%	202 403 +1%	213 110 +5%	223 074 +5%	226 945 +2%	239 214 +5%	242 439 +1%	259 290 +7%	262 944 +1%	269 602 +3%	264 888 -2%	238 491 -10%	224 839 -6%	210 190 -7%	202 549 -4%	204 231 +1%	216 645 +6%	227 462 +5%	237 086 +4%	245 658 +4%	239 053 -3%	231 814 -3%	174 570 -25%	225 837 +29%	228 994 +1%	235 300 +3%	279 083 +19%	228 717 -18%	225 193 -2%	214 301 -5%	216 066 +1%	210 970 -2%	198 149 -6%	195 378 -1%	178 248 -9%	201 204 +13%	128 546 -36%	211 523 +65%	193 276 -9%	259 774 +34%	263 441 +1%	262 321 0%	238 427 -9%	209 507 -12%	181 929 -13%	141 200 -22%	113 614 -20%	97 181 -14%	88 067 -9%	83 773 -5%	70 431 -16%	563 -99%	2 076 +269%	2 511 +21%	11 277 +349%	27 666 +145%	43 826 +58%	65 977 +51%	84 525 +28%	86 272 +2%	77 865 -10%	76 345 -2%	92 587 +21%	116 793 +26%	154 077 +32%	172 361 +12%	186 298 +8%	198 142 +6%	206 141 +4%	229 527 +11%	235 625 +3%	235 132 0%	236 720 +1%	228 584 -3%	208 393 -9%	206 767 -1%	195 476 -5%	190 449 -3%	176 801 -7%	159 954 -10%	146 096 -9%	127 972 -12%
Gross Profit
Cost of Revenue	(176 675)	(191 069)	(194 810)	(194 006)	(181 528)	(182 751)	(191 984)	(201 612)	(215 470)	(215 792)	(218 654)	(210 093)	(202 166)	(186 857)	(167 779)	(159 522)	(157 998)	(167 792)	(170 685)	(174 801)	(183 974)	(180 585)	(184 312)	(147 346)	(189 490)	(191 778)	(198 499)	(236 419)	(183 143)	(179 874)	(169 525)	(165 811)	(196 089)	(187 356)	(193 562)	(186 186)	(187 242)	(128 883)	(191 325)	(181 461)	(236 981)	(234 071)	(235 885)	(217 462)	(200 266)	(173 665)	(135 525)	(109 064)	(91 156)	(82 524)	(102 613)	(89 589)	(1 802)	(1 936)	(2 660)	(5 533)	(11 008)	(15 340)	(15 269)	(22 620)	(19 439)	(29 391)	(28 618)	(48 163)	(68 172)	(79 705)	(102 236)	(105 210)	(112 367)	(115 956)	(124 471)	(126 021)	(120 868)	(116 641)	(111 482)	(110 330)	(107 576)	(103 374)	(101 239)	(93 670)	(87 436)	(83 780)	(77 821)
Gross Profit	11 138 N/A	10 128 -9%	7 593 -25%	19 103 +152%	41 546 +117%	44 194 +6%	47 231 +7%	40 828 -14%	43 820 +7%	47 153 +8%	50 948 +8%	54 795 +8%	36 325 -34%	37 981 +5%	42 410 +12%	43 025 +1%	46 232 +7%	48 852 +6%	56 776 +16%	62 285 +10%	61 684 -1%	58 468 -5%	47 502 -19%	27 224 -43%	36 346 +34%	37 216 +2%	36 800 -1%	42 663 +16%	45 575 +7%	45 318 -1%	44 775 -1%	50 254 +12%	14 881 -70%	10 792 -27%	1 816 -83%	(7 937) N/A	13 962 N/A	(337) N/A	20 198 N/A	11 813 -42%	22 791 +93%	29 368 +29%	26 437 -10%	20 964 -21%	9 240 -56%	8 263 -11%	5 675 -31%	4 550 -20%	6 025 +32%	5 542 -8%	(18 840) N/A	(19 159) -2%	(1 239) +94%	140 N/A	(148) N/A	5 744 N/A	16 658 +190%	28 487 +71%	50 708 +78%	61 905 +22%	66 833 +8%	48 474 -27%	47 727 -2%	44 424 -7%	48 621 +9%	74 371 +53%	70 125 -6%	81 088 +16%	85 775 +6%	90 185 +5%	105 056 +16%	109 604 +4%	114 264 +4%	120 078 +5%	117 102 -2%	98 063 -16%	99 191 +1%	92 102 -7%	89 210 -3%	83 131 -7%	72 517 -13%	62 316 -14%	50 151 -20%
Operating Income
Operating Expenses	(38 307)	(39 682)	(38 494)	(42 793)	(36 927)	(38 246)	(38 762)	(36 477)	(40 632)	(40 485)	(40 980)	(37 003)	(34 086)	(33 089)	(30 788)	(32 982)	(30 354)	(30 823)	(32 506)	(31 142)	(31 403)	(31 645)	(35 047)	(21 373)	(40 544)	(39 279)	(33 118)	(47 508)	(59 078)	(62 150)	(64 347)	(66 011)	(41 850)	(41 918)	(46 640)	(55 003)	(46 928)	(18 134)	(32 289)	(26 482)	(33 942)	(23 466)	(29 723)	(31 101)	(31 380)	(34 925)	(28 176)	(27 012)	(28 307)	(26 693)	(137 995)	(136 103)	(7 375)	(20 162)	(38 832)	(58 183)	(76 146)	(100 330)	(119 263)	(118 343)	(125 848)	(121 873)	(102 022)	(95 843)	(85 625)	(82 853)	(89 758)	(96 578)	(101 744)	(104 096)	(108 889)	(109 050)	(110 069)	(114 181)	(113 204)	(97 796)	(98 142)	(91 360)	(90 048)	(106 331)	(99 761)	(97 435)	(92 094)
Selling, General & Administrative	(37 428)	(39 060)	(38 088)	(42 622)	(36 022)	(38 246)	(38 761)	(36 476)	(40 633)	(40 485)	(40 979)	(37 002)	(34 086)	(33 087)	(30 786)	(32 980)	(30 354)	(30 822)	(32 506)	(31 142)	(31 404)	(31 644)	(35 045)	(21 370)	(40 544)	(39 277)	(33 116)	(47 507)	(59 078)	(62 149)	(64 347)	(66 010)	(41 850)	(41 918)	(46 640)	(55 005)	(46 743)	(18 102)	(32 281)	(26 433)	(33 876)	(23 415)	(29 650)	(31 032)	(31 316)	(34 865)	(28 126)	(26 962)	(28 259)	(26 646)	(137 951)	(136 061)	(7 345)	(16 201)	(21 490)	(37 596)	(42 981)	(51 204)	(67 276)	(69 129)	(68 960)	(63 908)	(55 191)	(55 143)	(55 640)	(60 692)	(66 532)	(71 903)	(77 148)	(79 877)	(84 712)	(83 776)	(86 422)	(90 930)	(91 258)	(78 732)	(80 034)	(75 298)	(74 276)	(80 790)	(76 189)	(72 627)	(67 306)
Depreciation & Amortization	(878)	0	0	0	(905)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(185)	(33)	(8)	(50)	(67)	(50)	(73)	(68)	(63)	(60)	(50)	(50)	(49)	(47)	(44)	(42)	(30)	(3 960)	(10 104)	(20 587)	(33 165)	(41 889)	(51 986)	(49 214)	(56 888)	(57 965)	(46 831)	(40 699)	(29 931)	(22 161)	(23 226)	(24 675)	(24 596)	(24 219)	(24 177)	(25 273)	(24 947)	(24 551)	(23 246)	(19 064)	(18 699)	(16 653)	(16 363)	(25 542)	(24 364)	(25 600)	(25 580)
Other Operating Expenses	0	(622)	(406)	(171)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 238)	0	0	(7 237)	0	0	0	0	0	0	(55)	0	0	0	0	0	0	0	1 300	1 300	1 300	0	591	591	591	0	792	792	792
Operating Income	(27 169) N/A	(29 553) -9%	(30 900) -5%	(23 689) +23%	4 619 N/A	5 948 +29%	8 468 +42%	4 350 -49%	3 187 -27%	6 667 +109%	9 969 +50%	17 793 +78%	2 239 -87%	4 894 +119%	11 623 +137%	10 045 -14%	15 878 +58%	18 030 +14%	24 271 +35%	31 143 +28%	30 281 -3%	26 823 -11%	12 455 -54%	5 851 -53%	(4 198) N/A	(2 063) +51%	3 683 N/A	(4 844) N/A	(13 504) -179%	(16 831) -25%	(19 572) -16%	(15 756) +19%	(26 969) -71%	(31 126) -15%	(44 824) -44%	(62 942) -40%	(32 966) +48%	(18 472) +44%	(12 090) +35%	(14 669) -21%	(11 151) +24%	5 903 N/A	(3 286) N/A	(10 137) -208%	(22 140) -118%	(26 663) -20%	(22 501) +16%	(22 463) +0%	(22 284) +1%	(21 151) +5%	(156 836) -642%	(155 262) +1%	(8 614) +94%	(20 022) -132%	(38 980) -95%	(52 439) -35%	(59 489) -13%	(71 843) -21%	(68 555) +5%	(56 438) +18%	(59 014) -5%	(73 399) -24%	(54 296) +26%	(51 419) +5%	(37 004) +28%	(8 482) +77%	(19 634) -131%	(15 490) +21%	(15 969) -3%	(13 910) +13%	(3 833) +72%	554 N/A	4 195 +657%	5 897 +41%	3 897 -34%	267 -93%	1 049 +292%	743 -29%	(838) N/A	(23 200) -2 670%	(27 243) -17%	(35 120) -29%	(41 943) -19%
Pre-Tax Income
Interest Income Expense	(11 974)	(9 377)	(3 720)	(6 964)	(14 185)	(18 482)	(22 000)	(20 181)	(15 309)	(17 017)	(16 682)	(21 447)	(19 413)	(19 249)	(22 134)	(21 064)	(24 140)	(23 559)	(23 677)	(20 102)	(26 088)	(32 037)	(30 183)	(28 916)	(23 790)	(18 684)	(22 715)	(26 429)	(1 307)	(168)	5 342	6 954	(14 027)	(15 196)	(26 583)	(14 200)	(11 256)	(17 262)	(29 183)	(15 455)	(20 009)	(17 167)	(12 162)	(17 189)	(16 444)	(14 687)	(20 862)	(16 611)	(14 602)	(11 610)	(4 305)	(5 036)	(1 329)	(12 119)	(11 913)	(13 888)	(20 336)	(15 341)	(23 591)	(27 903)	(41 496)	(28 183)	(26 766)	(23 352)	(9 854)	(24 107)	(24 124)	(18 441)	(15 757)	(14 969)	(16 427)	(23 733)	(20 000)	(17 833)	(5 296)	(3 368)	(2 428)	(2 650)	(9 283)	(17 428)	(20 405)	(16 179)	(13 816)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 456	1 456	0	0	7 744	7 744	0	0	(1 962)	(1 962)	0	0	0	0	388	0	0	0	9 733	0	0	0	24 098	0	0	0	(10 051)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 389	(1 426)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	40	40	442	402	2 554	2 853	0	0	(2 153)	0	0	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	397	0	0	0
Total Other Income	443	62	480	(159)	(52)	2 007	1 793	2 344	(83)	(733)	(1 934)	(12 805)	(9 276)	(10 381)	(9 097)	6 979	7 139	6 858	4 835	(2 013)	(3 358)	(2 754)	(1 702)	(4 335)	(4 136)	(12 755)	(10 208)	(18 756)	(19 646)	(11 458)	(18 925)	(2 443)	(2 363)	(2 319)	9 633	3 822	627	10 195	(2 658)	(3 330)	(5 237)	(6 267)	(10 948)	(8 544)	(5 697)	(11 699)	(65 757)	(66 275)	(68 246)	(61 389)	15 247	15 206	28 931	91 548	91 548	135 941	110 584	45 543	46 854	12 415	15 234	16 588	12 098	(1 513)	(12 739)	(18 065)	(22 247)	(21 939)	(21 483)	(23 109)	(24 800)	(20 582)	(12 796)	(11 731)	9 582	(3 497)	28 613	32 638	23 532	(20 303)	(36 591)	(36 628)	(24 030)
Pre-Tax Income	(38 700) N/A	(38 868) 0%	(34 141) +12%	(30 813) +10%	(9 617) +69%	(10 527) -9%	(11 738) -12%	(13 485) -15%	(12 205) +9%	(11 082) +9%	(8 646) +22%	(16 384) -89%	(26 451) -61%	(24 735) +6%	(19 607) +21%	(4 040) +79%	(1 123) +72%	1 328 N/A	5 428 +309%	9 028 +66%	835 -91%	(7 967) N/A	(19 428) -144%	(27 398) -41%	(32 124) -17%	(33 500) -4%	(29 239) +13%	(50 028) -71%	(34 457) +31%	(28 457) +17%	(33 154) -17%	(11 244) +66%	(43 358) -286%	(48 639) -12%	(61 773) -27%	(73 319) -19%	(40 206) +45%	(26 964) +33%	(43 931) -63%	(33 454) +24%	(36 397) -9%	(17 531) +52%	(26 397) -51%	(35 870) -36%	(44 281) -23%	(53 049) -20%	(109 121) -106%	(105 350) +3%	(105 133) +0%	(94 150) +10%	(145 894) -55%	(145 090) +1%	19 028 N/A	60 903 +220%	42 151 -31%	70 056 +66%	31 161 -56%	(31 343) N/A	(34 695) -11%	(71 926) -107%	(85 276) -19%	(89 109) -4%	(70 926) +20%	(76 283) -8%	(59 597) +22%	(50 654) +15%	(66 005) -30%	(55 483) +16%	(53 209) +4%	(51 988) +2%	(45 061) +13%	(34 027) +24%	(28 602) +16%	(23 667) +17%	8 183 N/A	17 510 +114%	27 234 +56%	30 730 +13%	13 411 -56%	(70 584) N/A	(84 239) -19%	(87 927) -4%	(79 789) +9%
Net Income
Tax Provision	(816)	(527)	(4 134)	(3 777)	4 395	5 529	6 035	5 881	(12 741)	(10 505)	(7 599)	2 369	29 229	28 442	26 390	19 793	6 262	5 595	306	(4 877)	2 573	(1 581)	4 195	8 986	(3 624)	(2 923)	(13 453)	(14 161)	(5 000)	(4 751)	3 966	1 267	(7 587)	(7 587)	(7 587)	(7 587)	216	216	447	447	447	447	239	239	239	239	232	232	232	232	534	534	0	0	0	1 229	1 229	2 161	2 627	209	2 694	2 228	2 073	1 227	(1 441)	(1 814)	(2 032)	(2 064)	(820)	(773)	(726)	(1 263)	(2 243)	(2 272)	(2 340)	(10 755)	(10 510)	(10 476)	(10 341)	1 300	1 392	1 002	882
Income from Continuing Operations	(39 517)	(39 397)	(38 277)	(34 591)	(5 222)	(4 998)	(5 702)	(7 603)	(24 946)	(21 586)	(16 246)	(14 016)	2 779	3 706	6 783	15 754	5 139	6 923	5 735	4 151	3 408	(9 547)	(15 233)	(18 412)	(35 748)	(36 423)	(42 692)	(64 189)	(39 457)	(33 209)	(29 189)	(9 978)	(50 945)	(56 226)	(69 360)	(80 906)	(39 990)	(26 748)	(43 484)	(33 007)	(35 950)	(17 084)	(26 157)	(35 631)	(44 042)	(52 810)	(108 888)	(105 117)	(104 900)	(93 917)	(145 359)	(144 556)	19 028	60 903	42 151	71 284	32 390	(29 182)	(32 068)	(71 717)	(82 582)	(86 881)	(68 853)	(75 056)	(61 037)	(52 468)	(68 038)	(57 547)	(54 030)	(52 761)	(45 787)	(35 291)	(30 845)	(25 939)	5 844	6 756	16 723	20 255	3 071	(69 284)	(82 847)	(86 925)	(78 907)
Income to Minority Interest	63	38	105	85	69	88	119	120	123	109	38	9	(16)	(18)	(51)	(167)	(41)	(161)	(174)	(152)	(102)	135	119	130	155	91	208	444	248	204	225	71	322	450	563	679	314	319	396	392	419	93	262	0	0	0	1 089	1 143	1 254	1 326	1 454	1 445	(23 359)	(878)	(1 202)	359	24 204	3 029	4 533	4 142	7 737	7 346	6 365	4 279	951	582	1 537	1 571	1 517	1 088	491	(2 071)	(2 973)	(3 247)	(3 802)	2 319	2 587	2 634	2 983	6 981	7 706	8 798	7 299
Net Income (Common)	(39 454) N/A	(39 358) +0%	(38 171) +3%	(34 506) +10%	1 712 N/A	1 954 +14%	1 281 -34%	(619) N/A	6 855 N/A	10 201 +49%	15 471 +52%	17 672 +14%	2 763 -84%	3 689 +34%	6 732 +82%	15 587 +132%	12 257 -21%	13 921 +14%	12 720 -9%	11 158 -12%	3 306 -70%	(9 412) N/A	(15 114) -61%	(18 282) -21%	(35 593) -95%	(36 332) -2%	(42 484) -17%	(63 744) -50%	(39 209) +38%	(33 004) +16%	(28 963) +12%	(9 907) +66%	(50 623) -411%	(55 776) -10%	(68 798) -23%	(80 228) -17%	(39 676) +51%	(26 429) +33%	(43 088) -63%	(32 616) +24%	(35 532) -9%	(16 993) +52%	(25 896) -52%	(35 366) -37%	(43 804) -24%	(52 665) -20%	(107 799) -105%	(103 975) +4%	(103 647) +0%	(92 592) +11%	(143 906) -55%	(143 111) +1%	(4 331) +97%	60 025 N/A	40 949 -32%	71 644 +75%	56 594 -21%	(26 153) N/A	(27 535) -5%	(67 575) -145%	(74 845) -11%	(79 534) -6%	(62 488) +21%	(70 777) -13%	(42 452) +40%	(34 251) +19%	(48 866) -43%	(55 975) -15%	(52 513) +6%	(51 673) +2%	(45 295) +12%	(37 361) +18%	(33 818) +9%	(29 186) +14%	2 041 N/A	9 074 +345%	19 310 +113%	22 889 +19%	6 053 -74%	(62 303) N/A	(75 141) -21%	(78 126) -4%	(71 608) +8%
EPS (Diluted)	-41.04 N/A	-40.95 +0%	-39.72 +3%	-35.89 +10%	1.78 N/A	2.03 +14%	1.33 -34%	-0.64 N/A	7.13 N/A	10.61 +49%	16.09 +52%	18.38 +14%	2.77 -85%	2.64 -5%	4.81 +82%	11.15 +132%	8.77 -21%	9.96 +14%	9.1 -9%	7.98 -12%	2.37 -70%	-6.74 N/A	-10.82 -61%	-13.08 -21%	-25.47 -95%	-26 -2%	-30.4 -17%	-45.62 -50%	-23.19 +49%	-19.51 +16%	-16.94 +13%	-5.85 +65%	-29.94 -412%	-32.98 -10%	-40.25 -22%	-47.44 -18%	-23.47 +51%	-15.63 +33%	-25.48 -63%	-19.29 +24%	-21.07 -9%	-10.05 +52%	-15.91 -58%	-20.91 -31%	-25.9 -24%	-55.67 -115%	-69.88 -26%	-63.63 +9%	-61 +4%	-54.85 +10%	-92 -68%	-88.17 +4%	-2.34 +97%	7.13 N/A	2.54 -64%	8.38 +230%	4.67 -44%	-2.16 N/A	-2.27 -5%	-5.49 -142%	-6.1 -11%	-5.55 +9%	-4.69 +15%	-5.32 -13%	-3.19 +40%	-2.57 +19%	-3.67 -43%	-4.21 -15%	-3.95 +6%	-3.88 +2%	-3.4 +12%	-2.81 +17%	-2.54 +10%	-2.19 +14%	0.15 N/A	0.68 +353%	1.45 +113%	1.72 +19%	0.45 -74%	-4.68 N/A	-5.65 -21%	-5.87 -4%	-5.38 +8%

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Intikeramik Alamasri Industri Tbk PT
IDX:IKAI

Income Statement

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Intikeramik Alamasri Industri Tbk PT

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Intikeramik Alamasri Industri Tbk PT

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Intikeramik Alamasri Industri Tbk PT IDX:IKAI

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Earnings Waterfall Intikeramik Alamasri Industri Tbk PT

Income Statement Intikeramik Alamasri Industri Tbk PT

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Intikeramik Alamasri Industri Tbk PT
IDX:IKAI

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Intikeramik Alamasri Industri Tbk PT

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Intikeramik Alamasri Industri Tbk PT