PT Aneka Tambang Tbk
PAEKY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $788,501 | $32,868,024,000 | $26,151,701,000 | $25,991,315,000 |
| % Growth | -100% | 25.7% | 0.6% | – |
| Cost of Goods Sold | $627,471 | $28,266,773,000 | $22,515,287,000 | $23,596,219,000 |
| Gross Profit | $161,030 | $4,601,251,000 | $3,636,414,000 | $2,395,096,000 |
| % Margin | 20.4% | 14% | 13.9% | 9.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $603,042,000 | $492,702,000 | $658,048,000 |
| SG&A Expenses | $56,784 | $633,722,000 | $523,352,000 | $675,349,000 |
| Sales & Mktg Exp. | $0 | $30,680,000 | $30,650,000 | $17,301,000 |
| Other Operating Expenses | $0 | $521,224,000 | $421,764,000 | $585,612,000 |
| Operating Expenses | $56,784 | $1,154,946,000 | $945,116,000 | $1,260,961,000 |
| Operating Income | $104,246 | $3,446,305,000 | $2,691,298,000 | $1,134,135,000 |
| % Margin | 13.2% | 10.5% | 10.3% | 4.4% |
| Other Income/Exp. Net | $11,736 | $151,778,000 | $243,643,000 | $857,062,000 |
| Pre-Tax Income | $115,982 | $3,598,083,000 | $2,934,941,000 | $1,991,197,000 |
| Tax Expense | $26,955 | $778,063,000 | $611,490,000 | $368,739,000 |
| Net Income | $77,478 | $2,565,182,000 | $2,131,188,000 | $1,445,948,000 |
| % Margin | 9.8% | 7.8% | 8.1% | 5.6% |
| EPS | 0.32 | 10,675 | 8,869 | 6,017 |
| % Growth | -100% | 20.4% | 47.4% | – |
| EPS Diluted | 0.32 | 10,675 | 8,869 | 6,017 |
| Weighted Avg Shares Out | 240,308 | 240,308 | 240,308 | 240,308 |
| Weighted Avg Shares Out Dil | 240,308 | 240,308 | 240,308 | 240,308 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,178 | $149,889,000 | $89,651,000 | $139,894,000 |
| Interest Expense | $0 | $1,648,000 | $4,631,000 | $15,296,000 |
| Depreciation & Amortization | $16,988 | $39,881,000 | $38,804,000 | $29,251,000 |
| EBITDA | $132,970 | $3,639,612,000 | $2,978,376,000 | $2,048,263,000 |
| % Margin | 16.9% | 11.1% | 11.4% | 7.9% |