INDX — Income Statement (Laba Rugi)
Laporan Keuangan Ringkasan laba rugi, neraca, dan arus kas — INDX Tanah Laut Tbk
| Dalam Jutaan IDR | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|---|
| Total Pendapatan | 192 | 153 | 31 | 312 | 315 | 107 | 82 |
| Total Beban Pokok Penjualan | (1,580) | (990) | (652) | (2,134) | (1,659) | (1,216) | (518) |
| Laba Kotor | (1,388) | (838) | (621) | (1,822) | (1,343) | (1,109) | (436) |
| Total Beban Usaha | (4,196) | (3,340) | (2,726) | (5,355) | (4,511) | (4,115) | (3,094) |
| Laba Usaha | (5,584) | (4,178) | (3,347) | (7,177) | (5,854) | (5,224) | (3,530) |
| Penghasilan/Beban Lain-Lain | (343) | (339) | (173) | (1,686) | (271) | (60) | 11 |
| Laba Sebelum Pajak | (5,927) | (4,517) | (3,520) | (8,864) | (6,125) | (5,284) | (3,519) |
| Beban Pajak Penghasilan | - | - | - | 33 | - | - | - |
| Laba Bersih Dari Operasi Yang Dilanjutkan | (5,927) | (4,517) | (3,520) | (8,831) | (6,125) | (5,284) | (3,519) |
| Hak Minoritas | - | - | - | - | - | - | - |
| Penyesuaian Proforma | - | - | - | - | - | - | - |
| Laba Bersih Tahun Berjalan | (5,927) | (4,517) | (3,520) | (8,831) | (6,125) | (5,284) | (3,519) |
| Pendapatan Komprehensif Lain | - | - | - | 152 | - | - | - |
| Jumlah Laba Komprehensif | (5,927) | (4,517) | (3,520) | (8,679) | (6,125) | (5,284) | (3,519) |
| Laba Bersih Yang Dapat Diatribusikan | (5,927) | (4,517) | (3,520) | (8,831) | (6,125) | (5,284) | (3,519) |
| Laba Komprehensif Yang Dapat Diatribusikan | (5,927) | (4,517) | (3,520) | (8,679) | (6,125) | (5,284) | (3,519) |
Key Ratios — INDX
| Rasio | Q3 2025 ×1⅓ | Q2 2025 ×2 | Q1 2025 ×4 | Q4 2024 | Q3 2024 ×1⅓ | Q2 2024 ×2 | Q1 2024 ×4 |
|---|---|---|---|---|---|---|---|
| Profitabilitas | |||||||
| Gross Margin (%) | 723.85% | 548.27% | 2,006.45% | 583.83% | 426.42% | 1,035.39% | 530.09% |
| Operating Margin (%) | 2,911.70% | 2,734.72% | 10,807.07% | 2,299.50% | 1,858.08% | 4,876.28% | 4,291.17% |
| Net Margin (%) | 3,090.64% | 2,956.47% | 11,364.55% | 2,829.24% | 1,944.18% | 4,931.92% | 4,277.60% |
| ROE (%) | 34.27% | 36.91% | 55.28% | 30.46% | 25.89% | 32.63% | 41.21% |
| ROA (%) | 17.15% | 19.44% | 30.03% | 18.25% | 16.21% | 19.52% | 27.59% |
| Per Lembar Saham | |||||||
| EPS (Rp) | 18,05 | 20,63 | 32,15 | 20,17 | 18,65 | 24,13 | 32,14 |
| BVPS (Rp) | 52,67 | 55,89 | 58,16 | 66,20 | 72,03 | 73,95 | 77,98 |
| Valuasi | |||||||
| PER (x) | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| PBV (x) | 1.14x | 1.07x | 1.03x | 0.91x | 0.83x | 0.81x | 0.77x |
| Struktur Modal | |||||||
| DER (x) | 1.00x | 0.90x | 0.84x | 0.67x | 0.60x | 0.67x | 0.49x |