Filings/AALI/QUARTERLY-XBRL

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KPIsSections28
Headline metrics
RevenueGREENIDR 15.26T
Gross marginGREEN16.6%
Net incomeGREENIDR 1.10T
Net marginGREEN7.2%
Operating marginGREEN10.0%
Income Statement
Income Statement
MetricValueFlag
RevenueIDR 15.26TGREEN
Gross Margin16.6%GREEN
Operating Margin10.0%GREEN
Net Margin7.2%GREEN
Gross ProfitIDR 2.53TGREEN
Operating IncomeIDR 1.52TGREEN
Net IncomeIDR 1.10TGREEN
Income Tax Expense-IDR 380.07BGREEN
Pre-tax IncomeIDR 1.52TGREEN
Cost Of RevenueIDR 12.73TGREEN
Basic EPSIDR 570.94GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsIDR 28.85TGREEN
Total LiabilitiesIDR 4.25TGREEN
Total EquityIDR 24.61TGREEN
Cash & EquivalentsIDR 5.15TGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowIDR 3.34TGREEN

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Belum berlaku efektif untuk tahun buku yang dimulai pada tanggal 1 Januari 2026: - PSAK No. 118 : Penyajian dan pengungkapan laporan keuangan/Presentation and Disclosure in Financial Statements Grup masih mempelajari dampak yang mungkin timbul atas penerbitan standar akuntansi keuangan tersebut.