PT Indo Kordsa Tbk (BRAM.JK) - Quarterly Income Statement

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BRAM.JK
Financials

5925 (IDR) • At close September 18, 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	63.339	56.398	59.426	60.674	66.476	65.387	78.526	82.47	87.674	86.564	71.649	66.009	60.543	61.565	53.719	39.195	28.032	47.547	56.122	61.045	62.191	66.262	68.83	68.968	64.496	62.146	63.687	60.51	59.974	57.611	56.309	53.155	58.715	52.119	51.801	51.716	54.327	50.023	50.955	53.591	54.9	48.271	57.771	50.904	49.246	42.247	43.661	42.846
Cost of Revenue Numbers are in millions	53.874	46.592	48.222	53.156	56.363	56.636	61.03	65.916	73.077	68.225	60.186	51.713	48.744	51.038	48.588	37.717	26.767	43.522	51.394	55.828	53.295	53.964	59.521	59.423	54.437	49.952	54.664	48.92	47.265	44.181	44.136	42.431	46.793	41.786	39.633	45.114	45.793	42.032	44.513	44.439	45.074	39.362	47.811	46.201	44.78	39.165	41.708	42.345
Gross Profit Numbers are in millions	9.466	9.806	11.204	7.517	10.113	8.751	17.496	16.554	14.597	18.339	11.463	14.296	11.8	10.527	5.131	1.478	1.265	4.025	4.728	5.216	8.895	12.298	9.309	9.545	10.059	12.195	9.023	11.59	12.709	13.431	12.173	10.724	11.923	10.333	12.168	6.601	8.534	7.992	6.442	9.152	9.826	8.909	9.96	4.702	4.466	3.082	1.953	0.501
Gross Profit Ratio Numbers are in millions	0.149	0.174	0.189	0.124	0.152	0.134	0.223	0.201	0.166	0.212	0.16	0.217	0.195	0.171	0.096	0.038	0.045	0.085	0.084	0.085	0.143	0.186	0.135	0.138	0.156	0.196	0.142	0.192	0.212	0.233	0.216	0.202	0.203	0.198	0.235	0.128	0.157	0.16	0.126	0.171	0.179	0.185	0.172	0.092	0.091	0.073	0.045	0.012
Reseach & Development Expenses Numbers are in millions	0	0	0.331	0	0	0	0.121	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	0.691	0.62	0.428	0.599	0.626	0.81	0.368	0.645	0.535	0.482	0.401	0.285	0.296	0.201	0.314	0.151	0.157	0.28	0.227	0.335	0.267	0.283	0.579	0.262	0.234	0.302	-3.654	1.659	1.719	1.384	5.443	0.206	0.273	0.241	0.688	0.234	0.407	0.201	0.584	0.199	0.209	0.313	0.39	1.354	1.759	1.353	1.511	1.545
Selling & Marketing Expenses Numbers are in millions	2.05	2.561	1.608	1.487	1.572	1.248	1.906	2.711	3.445	3.093	3.559	2.511	1.692	2.112	2.06	0.89	0.693	0.971	1.121	1.123	1.206	1.462	1.76	1.51	1.621	1.555	1.706	1.743	1.992	1.551	2.344	1.064	1.282	1.219	1.288	1.201	1.08	1.142	0.946	1.364	1.194	1.097	1.381	1.263	1.249	1.046	0.902	1.006
SG&A Numbers are in millions	2.741	3.181	2.036	2.086	2.199	2.059	2.274	3.356	3.981	3.575	3.961	2.795	1.988	2.313	2.374	1.041	0.85	1.252	1.348	1.458	1.473	1.745	2.34	1.771	1.855	1.857	-1.948	3.402	3.711	2.936	7.787	1.269	1.555	1.46	1.975	1.436	1.487	1.343	1.53	1.562	1.403	1.41	1.771	2.633	3.024	2.419	2.33	2.578
Other Expenses Numbers are in millions	0.337	-0.079	-1.975	0.231	0.795	1.723	1.436	1.67	1.677	1.783	-0.525	1.305	0.157	-0.161	0.093	0.233	-0.24	0.128	0.444	-0.103	0.232	0.064	1.26	-0.248	1.191	1.314	0.41	0.017	-0.275	-0.083	0.228	0.001	0	0.002	-1.885	1.486	0.39	-0.157	1.176	-0.21	0.287	-1.252	-1.505	0	0	0	0	0
Operating Expenses Numbers are in millions	4.411	4.69	3.662	3.897	4.008	3.782	3.71	5.025	5.657	5.358	6.458	4.37	3.424	3.598	8.958	2.288	1.924	2.707	2.797	2.775	3.356	3.268	4.042	3.289	3.046	3.171	3.712	3.419	3.436	2.853	3.151	2.947	3.331	2.641	3.72	2.927	3.155	2.02	3.636	2.946	2.891	2.559	3.216	0.385	3.601	1.884	4.429	5.754
Operating Income Numbers are in millions	5.074	4.675	7.712	3.455	7.049	6.645	12.954	11.612	8.563	13.137	9.965	11.26	8.913	6.395	-2.657	-0.861	0.216	-0.165	4.005	2.392	5.892	9.316	7.706	6.143	6.297	8.845	5.311	8.17	9.273	10.578	9.037	8.024	8.744	7.732	10.051	2.212	4.846	5.407	3.876	6.084	6.494	7.481	3.127	3.578	1.517	0.734	-15.738	5.822
Operating Income Ratio Numbers are in millions	0.08	0.083	0.13	0.057	0.106	0.102	0.165	0.141	0.098	0.152	0.139	0.171	0.147	0.104	-0.049	-0.022	0.008	-0.003	0.071	0.039	0.095	0.141	0.112	0.089	0.098	0.142	0.083	0.135	0.155	0.184	0.16	0.151	0.149	0.148	0.194	0.043	0.089	0.108	0.076	0.114	0.118	0.155	0.054	0.07	0.031	0.017	-0.36	0.136
Total Other Income Expenses Net Numbers are in millions	0.054	0.3	0.249	0.052	-0.214	-0.043	-0.232	-0.165	-0.236	-0.283	0.34	1.153	0.332	-0.734	0.919	-0.25	0.708	-1.661	1.896	-0.396	0.077	0.021	1.984	-0.674	-1.155	-0.617	2.154	-0.411	-0.354	-0.652	0.223	-0.503	-0.674	-1.09	-2.183	-1	-1.067	-1.105	0.781	-0.475	-0.459	-0.347	-3.649	0.411	-0.881	0.309	21.525	0.409
Income Before Tax Numbers are in millions	5.445	4.975	7.962	3.507	6.836	6.602	12.722	11.447	8.327	12.854	9.832	11.079	8.708	6.195	-2.908	-1.061	0.049	-0.342	3.827	2.045	5.616	9.051	7.25	5.582	5.858	8.407	7.465	7.759	8.919	9.926	9.26	7.267	7.911	6.599	8.99	1.212	3.779	4.302	3.019	5.609	6.035	7.134	2.725	3.989	0.636	1.044	5.787	6.231
Income Before Tax Ratio Numbers are in millions	0.086	0.088	0.134	0.058	0.103	0.101	0.162	0.139	0.095	0.148	0.137	0.168	0.144	0.101	-0.054	-0.027	0.002	-0.007	0.068	0.033	0.09	0.137	0.105	0.081	0.091	0.135	0.117	0.128	0.149	0.172	0.164	0.137	0.135	0.127	0.174	0.023	0.07	0.086	0.059	0.105	0.11	0.148	0.047	0.078	0.013	0.025	0.133	0.145
Income Tax Expense Numbers are in millions	1.686	0.959	1.312	2.365	2.132	1.645	2.707	2.589	2.226	2.909	3.252	2.554	2.153	1.415	0.11	0.092	0.397	-0.816	0.906	0.669	2.188	2.193	2.047	1.361	2.264	2.048	1.937	3.125	2.106	2.334	2.729	1.799	2.64	1.571	1.973	0.86	1.591	1.287	0.735	1.172	2.064	1.94	0.624	0.616	0.976	0.635	0.12	0.092
Net Income Numbers are in millions	3.104	3.36	5.74	0.663	4.349	4.563	9.286	8.095	5.572	9.089	6.082	8.1	6.22	4.572	-3.275	-1.033	-0.012	0.424	2.768	1.259	3.185	6.291	4.728	3.598	2.951	5.695	6.171	3.688	5.819	6.646	5.635	4.743	4.499	4.39	6.309	-0.39	1.876	2.618	1.85	3.859	3.38	4.707	1.623	2.478	0.138	0.588	4.668	3.882
Net Income Ratio Numbers are in millions	0.049	0.06	0.097	0.011	0.065	0.07	0.118	0.098	0.064	0.105	0.085	0.123	0.103	0.074	-0.061	-0.026	-0	0.009	0.049	0.021	0.051	0.095	0.069	0.052	0.046	0.092	0.097	0.061	0.097	0.115	0.1	0.089	0.077	0.084	0.122	-0.008	0.035	0.052	0.036	0.072	0.062	0.098	0.028	0.049	0.003	0.014	0.107	0.091
EPS Numbers are in millions	0.007	0.008	0.013	0.002	0.01	0.01	0.021	0.018	0.012	0.02	0.015	0.018	0.014	0.01	-0.007	-0.002	0	0.001	0.006	0.003	0.007	0.014	0.011	0.008	0.007	0.013	0.014	0.008	0.013	0.015	0.013	0.011	0.01	0.01	0.014	-0.001	0.004	0.006	0.004	0.009	0.008	0.01	0.004	0.006	0	0.001	0.01	0.009
EPS Diluted Numbers are in millions	0.007	0.008	0.013	0.002	0.01	0.01	0.021	0.018	0.012	0.02	0.015	0.018	0.014	0.01	-0.007	-0.002	0	0.001	0.006	0.003	0.007	0.014	0.011	0.008	0.007	0.013	0.014	0.008	0.013	0.015	0.013	0.011	0.01	0.01	0.014	-0.001	0.004	0.006	0.004	0.009	0.008	0.01	0.004	0.006	0	0.001	0.01	0.009
EBITDA Numbers are in millions	5.879	5.318	7.483	3.922	7.327	6.873	12.817	11.669	8.668	13.274	4.947	11.367	9.048	6.482	-2.595	-0.69	0.328	-0.051	4.128	2.474	6.016	9.461	7.856	6.319	6.718	8.935	8.601	8.63	9.367	10.597	10.774	8.173	8.922	7.889	10.1	2.387	5.084	5.56	4.17	6.236	6.558	7.626	1.457	3.713	1.641	0.852	-14.297	8.521
EBITDA Ratio Numbers are in millions	0.093	0.094	0.126	0.065	0.11	0.105	0.163	0.141	0.099	0.153	0.069	0.172	0.149	0.105	-0.048	-0.018	0.012	-0.001	0.074	0.041	0.097	0.143	0.114	0.092	0.104	0.144	0.135	0.143	0.156	0.184	0.191	0.154	0.152	0.151	0.195	0.046	0.094	0.111	0.082	0.116	0.119	0.158	0.025	0.073	0.033	0.02	-0.327	0.199

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