Filings/AALI/QUARTERLY-XBRL

Source document

IDX
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KPIsSections28
Headline metrics
Revenue — GREENIDR 14.45T
Gross margin — GREEN15.6%
Net income — GREENIDR 702.12B
Net margin — GREEN4.9%
Operating margin — GREEN6.9%
Income Statement
Income Statement
MetricValueFlag
RevenueIDR 14.45TGREEN
Gross Margin15.6%GREEN
Operating Margin6.9%GREEN
Net Margin4.9%GREEN
Gross ProfitIDR 2.25TGREEN
Operating IncomeIDR 989.72BGREEN
Net IncomeIDR 702.12BGREEN
Income Tax Expense-IDR 262.63BGREEN
Pre-tax IncomeIDR 989.72BGREEN
Cost Of RevenueIDR 12.20TGREEN
Basic EPSIDR 364.8GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsIDR 30.51TGREEN
Total LiabilitiesIDR 6.96TGREEN
Total EquityIDR 23.55TGREEN
Cash & EquivalentsIDR 6.32TGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowIDR 3.85TGREEN

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Belum berlaku efektif untuk tahun buku yang dimulai pada tanggal 1 Januari 2025: - PSAK No. 107 : Instrument keuangan: Pengungkapan terkait klasifikasi dan pengukuran instrumen keuangan/Financial instruments: Disclosure regarding to classification and remeasurement of financial instruments - PSAK No. 109 : Instrument keuangan/Financial instruments Grup masih mempelajari dampak yang mungkin timbul atas penerbitan standar akuntansi keuangan tersebut.