PT Bintang Mitra Semestaraya Tbk (BMSR.JK) - Quarterly Income Statement

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336 (IDR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	753,861.109	766,635.028	832,353.091	876,764.359	929,130.58	1,221,631.238	1,127,237.002	1,237,648.552	1,138,574.488	1,326,827.477	1,072,164.504	715,073.735	759,909.91	762,402.046	772,794.32	622,633.323	496,648.111	705,356.671	692,264.634	788,903.87	637,438.967	791,356.985	820,399.481	868,318.388	738,269.882	806,019.231	702,971.006	715,047.843	596,702.815	613,196.9	543,133.392	557,777.355	574,291.79	578,589.882	568,860.766	538,279.792	549,865.351	550,647.117	575,445.914	556,183.357	576,189.55	591,179.979	563,559.087	488,430.574	551,051.058	589,612.231	592,115.697	463,484.362
Cost of Revenue Numbers are in millions	678,081.14	692,063.826	752,172.401	788,095.06	861,766.583	1,144,477.876	1,038,530.678	1,058,422.872	973,200.07	1,162,927.211	965,854.449	643,051.53	691,790.522	711,370.322	691,609.619	567,046.353	471,749.345	662,550.493	644,094.647	750,152.059	606,288.785	740,063.803	762,841.058	824,759.838	706,378.441	763,586.743	665,606.02	670,677.396	556,467.152	569,436.667	492,674.668	526,364.031	553,137.68	547,832.147	521,364.479	507,310.807	524,369.561	524,177.426	541,418.398	530,107.727	543,487.532	559,462.771	533,926.291	474,210.929	530,503.772	559,682.51	563,299.421	445,990.803
Gross Profit Numbers are in millions	75,779.969	74,571.202	80,180.69	88,669.299	67,363.996	77,153.362	88,706.324	179,225.68	165,374.419	163,900.266	106,310.054	72,022.205	68,119.388	51,031.724	81,184.701	55,586.97	24,898.766	42,806.178	48,169.987	38,751.811	31,150.182	51,293.183	57,558.423	43,558.55	31,891.441	42,432.488	37,364.986	44,370.446	40,235.663	43,760.233	50,458.724	31,413.324	21,154.111	30,757.736	47,496.288	30,968.985	25,495.79	26,469.691	34,027.516	26,075.631	32,702.018	31,717.208	29,632.796	14,219.645	20,547.286	29,929.721	28,816.275	17,493.559
Gross Profit Ratio Numbers are in millions	0.101	0.097	0.096	0.101	0.073	0.063	0.079	0.145	0.145	0.124	0.099	0.101	0.09	0.067	0.105	0.089	0.05	0.061	0.07	0.049	0.049	0.065	0.07	0.05	0.043	0.053	0.053	0.062	0.067	0.071	0.093	0.056	0.037	0.053	0.083	0.058	0.046	0.048	0.059	0.047	0.057	0.054	0.053	0.029	0.037	0.051	0.049	0.038
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,420.164	2,405.568	3,944.882	34.039	2,497.448	1,079.951	2,167.345	1,008.065	669.905	676.95	1,191.981	548.613	684.515	534.379	1,969.949	441.841	452.708	467.161	2,768.471	285.191	-77.648	969.877	429.899	1,044.767	812.953	593.622	2,987.795	1,553.282	2,240.386	2,442.008	609.361	-1,409.968	1,110.066	1,216.11	5,067.725	-3,693.937	3,883.787	281.463	6,411.512	-3,850.087	4,324.055	172.046	624.916	2,142.278	1,970.597	1,337.577	992.191	2,266.461
Selling & Marketing Expenses Numbers are in millions	31,483.477	40,118.814	35,787.975	26,128.298	35,807.027	39,405.174	35,286.893	33,949.96	33,992.208	34,357.972	37,979.88	27,757.124	34,935.484	35,068.473	59,104.025	19,617.738	25,846.583	32,006.566	32,078.266	27,945.348	22,434.231	31,069.462	31,819.37	27,401.377	19,299.125	27,879.036	20,699.583	28,779.512	26,219.864	33,377.87	24,049.824	24,734.336	25,562.749	26,125.65	27,579.577	24,127.204	23,092.582	23,156.644	21,672.089	23,700.397	23,144.47	21,676.223	19,703.304	21,163.229	22,840.199	21,153.075	20,332.24	18,613.998
SG&A Numbers are in millions	46,865.669	42,524.382	48,192.366	26,162.337	38,304.475	40,485.125	37,454.238	34,958.026	34,662.113	35,034.922	39,171.861	28,305.737	35,619.999	35,602.852	61,073.974	20,059.579	26,299.29	32,473.727	34,846.737	28,230.539	22,356.583	32,039.339	32,249.27	28,446.144	20,112.078	28,472.657	23,687.378	30,332.795	28,460.25	35,819.878	24,659.185	23,324.368	26,672.815	27,341.76	32,647.303	20,433.267	26,976.37	23,438.107	28,083.6	19,850.31	27,468.526	21,848.269	20,328.22	23,577.043	25,057.602	22,752.106	21,568.454	21,132.025
Other Expenses Numbers are in millions	5,807.208	2,886.483	45,498.321	6,086.262	1,416.944	3,745.478	4,491.772	4,048.862	8,728.753	3,987.638	1,231.47	7,872.525	2,240.885	2,032.168	4,073.099	-549.876	596.41	2,251.17	2,491.14	2,733.316	838.026	1,078.494	-528.391	1,594.722	1,477.867	1,372.193	2,043.089	1,594.978	1,548.195	1,645.728	1,287.464	669.12	1,322.48	660.537	495.508	-2,691.594	1,844.374	-154.037	3,741.666	-576.91	-784.241	40.762	4,437.148	0	0	0	0	0
Operating Expenses Numbers are in millions	46,865.669	48,157.644	48,192.366	31,084.738	51,677.608	44,230.603	41,946.01	39,006.887	43,390.865	39,022.56	40,403.331	36,178.262	40,344.477	39,503.403	64,068.387	26,117.05	30,203.624	36,494.009	36,881.897	31,443.977	28,840.567	35,307.585	35,546.38	31,726.047	23,671.528	31,467.673	30,612.592	30,332.795	28,460.25	35,819.878	27,050.127	26,054.107	30,076.858	30,336.939	34,509.153	23,757.076	31,063.009	25,594.289	35,241.387	21,289.49	31,773.683	24,091.116	22,824.065	20,690.371	26,379.83	28,643.975	30,186.864	26,324.754
Operating Income Numbers are in millions	28,914.3	26,413.558	31,988.324	57,584.561	15,686.388	32,922.76	46,368.287	140,218.793	121,983.554	124,877.706	192,497.972	35,843.943	27,774.911	11,528.321	17,224.195	29,469.92	-5,304.857	6,312.169	11,288.09	7,307.834	2,309.615	15,985.597	22,012.043	11,832.503	8,219.913	10,964.815	6,752.393	14,037.652	11,775.413	7,940.355	25,617.935	3,149.879	-8,922.747	420.796	15,378.682	4,820.362	-5,221.917	530.099	834.419	2,737.85	975.088	7,579.339	7,596.952	-9,371.592	-4,469.309	7,116.074	7,227.879	-3,571.061
Operating Income Ratio Numbers are in millions	0.038	0.034	0.038	0.066	0.017	0.027	0.041	0.113	0.107	0.094	0.18	0.05	0.037	0.015	0.022	0.047	-0.011	0.009	0.016	0.009	0.004	0.02	0.027	0.014	0.011	0.014	0.01	0.02	0.02	0.013	0.047	0.006	-0.016	0.001	0.027	0.009	-0.009	0.001	0.001	0.005	0.002	0.013	0.013	-0.019	-0.008	0.012	0.012	-0.008
Total Other Income Expenses Net Numbers are in millions	-3,309.606	844.42	80,784.027	1,843.971	-5,544.808	-5,005.612	-14,832.481	-3,662.438	-2,197.541	-5,598.783	-8,028.059	-5,186.728	-5,802.138	-6,785.146	-11,262.597	-8,874.83	-10,649.763	-4,288.269	-9,022.362	-6,268.197	-5,295.216	-10,006.796	-19,898.729	-10,826.325	-7,104.734	-8,972.123	-9,479.606	-12,764.487	-12,048.296	-9,160.517	-3,690.183	-10,097.601	-14,294.8	-11,818.922	-12,356.638	-5,791.792	-322.661	-3,881.504	-140,253.934	570.457	-468.584	-34,463.044	-12,820.584	-1,591.362	-3,945.499	-10,414.709	-13,570.294	-8,257.122
Income Before Tax Numbers are in millions	25,604.694	27,257.977	112,772.35	59,428.532	10,141.58	27,917.147	31,535.806	136,556.355	119,786.012	119,278.922	184,469.912	30,657.215	21,972.773	4,743.175	5,961.598	20,595.09	-15,954.62	2,023.901	2,265.728	1,039.637	-2,985.601	5,978.801	2,113.314	1,006.179	1,115.18	1,992.691	-2,727.212	1,273.165	-272.883	-1,220.163	21,927.751	-6,947.723	-23,217.547	-11,398.126	3,022.044	-971.43	-5,544.578	-3,351.405	-139,419.515	3,308.307	506.504	-26,883.706	-5,223.632	-10,962.953	-8,414.807	-3,298.634	-6,342.415	-11,828.183
Income Before Tax Ratio Numbers are in millions	0.034	0.036	0.135	0.068	0.011	0.023	0.028	0.11	0.105	0.09	0.172	0.043	0.029	0.006	0.008	0.033	-0.032	0.003	0.003	0.001	-0.005	0.008	0.003	0.001	0.002	0.002	-0.004	0.002	-0	-0.002	0.04	-0.012	-0.04	-0.02	0.005	-0.002	-0.01	-0.006	-0.242	0.006	0.001	-0.045	-0.009	-0.022	-0.015	-0.006	-0.011	-0.026
Income Tax Expense Numbers are in millions	5,387.866	4,291.131	16,080.94	11,014.734	2,456.228	6,015.747	5,176.578	-20,099.746	19,717.506	27,853.648	50,333.043	7,165.69	5,015.377	1,280.457	11,134.568	3,027.577	-3,354.507	759.782	569.137	291.473	-1,202.457	1,448.303	441.656	-83.955	36.501	276.2	-26.958	196.851	29.577	-48.658	153.069	-68.17	-78.205	-73.113	125.579	-58.185	-53.107	-49.334	483.586	-43.164	-47.186	-56.681	218.301	68.487	1,111.492	982.668	76.16	1,227.832
Net Income Numbers are in millions	20,517.403	23,161.154	96,072.47	48,776.826	7,877.016	22,071.669	26,659.898	156,773.29	100,215.908	91,837.635	134,675.592	23,603.039	17,099.144	4,041.772	-4,332.018	14,275.008	-12,864.868	1,645.657	1,696.591	748.163	-1,783.144	4,531.749	1,672.909	1,090.134	1,078.678	1,716.492	-2,700.254	1,076.314	-302.46	-1,171.504	21,775.282	-6,879.548	-23,139.342	-11,325.013	2,896.467	-913.245	-5,491.471	-3,302.071	-140,138.107	3,586.477	553.69	-26,827.024	-5,441.922	-10,894.463	-7,303.476	-4,281.248	-6,266.227	-10,468.243
Net Income Ratio Numbers are in millions	0.027	0.03	0.115	0.056	0.008	0.018	0.024	0.127	0.088	0.069	0.126	0.033	0.023	0.005	-0.006	0.023	-0.026	0.002	0.002	0.001	-0.003	0.006	0.002	0.001	0.001	0.002	-0.004	0.002	-0.001	-0.002	0.04	-0.012	-0.04	-0.02	0.005	-0.002	-0.01	-0.006	-0.244	0.006	0.001	-0.045	-0.01	-0.022	-0.013	-0.007	-0.011	-0.023
EPS Numbers are in millions	17.7	19.98	82.88	42.08	6.8	19.04	23	135.24	86.45	79.23	115.72	20.36	14.75	3.49	-3.74	12.31	-11.1	1.09	1.46	0.65	-1.54	3.91	1.44	0.94	0.93	1.48	-2.33	0.93	-0.26	-1.01	18.78	-5.93	-19.96	-9.77	2.5	-0.79	-4.74	-2.85	-120.89	3.09	0.48	-23.14	-4.69	-9.4	-6.3	-3.69	-5.41	-9.03
EPS Diluted Numbers are in millions	17.7	19.98	82.88	42.08	6.8	19.04	23	135.24	86.45	79.23	115.72	20.36	14.75	3.49	-3.74	12.31	-11.1	1.09	1.46	0.65	-1.54	3.91	1.44	0.94	0.93	1.48	-2.33	0.93	-0.26	-1.01	18.78	-5.93	-19.96	-9.77	2.5	-0.79	-4.74	-2.85	-120.89	3.09	0.48	-23.14	-4.69	-9.4	-6.3	-3.69	-5.41	-9.03
EBITDA Numbers are in millions	30,250.911	37,359.868	32,700.346	65,812.986	17,334.003	34,819.678	38,892.562	144,063.761	126,256.605	128,024.803	193,081.835	39,070.36	29,994.344	13,615.387	21,148.107	28,749.198	-5,616.651	8,312.102	14,256.762	10,305.612	3,393.278	17,293.635	21,660.804	13,714.194	11,147.74	13,119.705	8,326.848	15,930.494	13,191.062	8,977.081	28,212.397	3,607.305	-8,214.658	-696.627	11,662.698	6,971.61	1,421.486	1,868.377	7,477.717	8,544.118	5,174.142	-19,345.685	10,630.291	-9,156.168	-4,255.105	7,329	7,445.849	-3,004.809
EBITDA Ratio Numbers are in millions	0.04	0.049	0.039	0.075	0.019	0.029	0.035	0.116	0.111	0.096	0.18	0.055	0.039	0.018	0.027	0.046	-0.011	0.012	0.021	0.013	0.005	0.022	0.026	0.016	0.015	0.016	0.012	0.022	0.022	0.015	0.052	0.006	-0.014	-0.001	0.021	0.013	0.003	0.003	0.013	0.015	0.009	-0.033	0.019	-0.019	-0.008	0.012	0.013	-0.006

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