Filings/AALI/QUARTERLY-XBRL

Source document

IDX
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KPIsSections30
Headline metrics
Revenue — GREENIDR 22.12T
Gross margin — GREEN14.7%
Net income — GREENIDR 1.07T
Net margin — GREEN4.8%
Operating margin — GREEN7.0%
Income Statement
Income Statement
MetricValueFlag
RevenueIDR 22.12TGREEN
Gross Margin14.7%GREEN
Operating Margin7.0%GREEN
Net Margin4.8%GREEN
Gross ProfitIDR 3.26TGREEN
Operating IncomeIDR 1.56TGREEN
Net IncomeIDR 1.07TGREEN
Income Tax Expense-IDR 443.68BGREEN
Pre-tax IncomeIDR 1.56TGREEN
Cost Of RevenueIDR 18.86TGREEN
Basic EPSIDR 555.99GREEN
Balance Sheet
Balance Sheet
MetricValueFlag
Total AssetsIDR 27.96TGREEN
Total LiabilitiesIDR 4.26TGREEN
Total EquityIDR 23.70TGREEN
Cash & EquivalentsIDR 4.93TGREEN
Cash Flow
Cash Flow
MetricValueFlag
Operating Cash FlowIDR 5.76TGREEN

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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.