PT Buana Lintas Lautan Tbk (BULL.JK) - Quarterly Income Statement

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BULL.JK
Financials

123 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	38.165	39.71	40.392	37.809	36.244	33.769	21.576	35.113	29.933	27.227	41.197	36.512	52.849	48.473	49.757	46.714	54.89	43.067	26.637	26.044	25.367	23.403	19.821	20.624	23.881	21.106	16.558	16.346	16.13	16.057	13.375	14.792	11.706	11.377	16.326	14.69	10.219	9.404	9.153	11.055	12.231	10.433	11.183	11.578	10.545	14.096	19.27	15.363	17.129	18.027	16.14	25.93	28.501	29.524
Cost of Revenue Numbers are in millions	22.352	23.399	25.321	23.915	18.19	17.044	24.278	22.226	20.02	22.81	46.833	33.974	30.996	25.759	29.077	21.996	26.035	19.849	16.379	14.521	14.111	13.518	12.366	12.799	14.296	12.387	10.27	7.138	9.476	9.935	10.663	10.49	7.363	7.453	8.129	8.292	6.823	6.229	7.997	9.603	9.227	6.615	8.052	10.115	10.65	11.175	18.07	11.396	12.274	14.356	27.083	17.562	19.791	18.299
Gross Profit Numbers are in millions	15.813	16.311	15.072	13.894	18.054	16.724	-2.702	12.887	9.912	4.417	-5.636	2.538	21.853	22.714	20.679	24.718	28.855	23.219	10.257	11.523	11.256	9.885	7.455	7.826	9.585	8.718	6.288	9.208	6.654	6.123	2.712	4.302	4.343	3.924	8.197	6.398	3.395	3.175	1.157	1.452	3.004	3.818	3.13	1.463	-0.105	2.922	1.2	3.968	4.855	3.671	-10.943	8.368	8.711	11.224
Gross Profit Ratio Numbers are in millions	0.414	0.411	0.373	0.367	0.498	0.495	-0.125	0.367	0.331	0.162	-0.137	0.07	0.413	0.469	0.416	0.529	0.526	0.539	0.385	0.442	0.444	0.422	0.376	0.379	0.401	0.413	0.38	0.563	0.413	0.381	0.203	0.291	0.371	0.345	0.502	0.436	0.332	0.338	0.126	0.131	0.246	0.366	0.28	0.126	-0.01	0.207	0.062	0.258	0.283	0.204	-0.678	0.323	0.306	0.38
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.896	0.768	0.883	0.714	0.779	0.99	5.345	0.553	0.277	0.386	2.379	0.898	0.014	0.592	-2.067	4.483	0.536	0.948	1.107	0.558	0.508	0.524	0.783	0.206	1.204	0.494	1.067	0.503	-0.012	0.918	0.961	0.528	0.69	0.472	1.018	0.596	0.575	0.465	0.665	0.409	0.426	0.508	1.405	0.357	0.68	0.383	2.086	0.386	0.532	0.201	0.856	0.063	0.033	0.043
Selling & Marketing Expenses Numbers are in millions	0.047	0.084	0.055	0.027	0.092	0.024	0.039	0.065	0.076	0.057	0.049	0.054	0.068	0.083	0.003	-0.239	0.098	0.141	0.03	0.334	0.378	0.556	-0.139	0.265	-0.207	0.533	0.177	0.366	0.369	0.261	0.11	0.178	0.272	0.35	0.053	-0.04	0.109	0.111	0.091	0.107	0.097	0.04	0.091	0.072	0.061	0.053	0.06	0.059	0.084	0.085	0.258	0.104	0.14	0.094
SG&A Numbers are in millions	0.943	0.852	0.938	0.741	0.87	1.014	5.384	0.618	0.354	0.443	2.428	0.952	0.082	0.675	-1.74	4.244	0.633	1.089	1.137	0.892	0.886	1.08	0.643	0.471	0.997	1.027	1.244	0.869	0.357	1.179	1.071	0.707	0.962	0.822	1.071	0.556	0.684	0.577	0.757	0.516	0.523	0.548	1.496	0.429	0.742	0.435	2.146	0.445	0.616	0.286	1.113	0.166	0.173	0.137
Other Expenses Numbers are in millions	-0.233	-0.185	-1.413	-0.614	-0.409	0.969	4.1	1.101	1.378	1.149	-2.707	-1.192	-0.184	-0.654	-2.1	-2.056	-0.034	-0.456	-0.483	-0.525	-0.414	-0.387	-1.966	-0.209	-0.52	-0.452	-0.116	-0.391	-0.273	-0.304	1.203	-0.385	-0.342	-0.206	-0.379	-0.152	-0.12	-0.13	-5.101	-0.08	-0.117	-0.074	-0.919	0.025	-0.214	0.239	-13.415	1.446	5.722	1.531	-107.973	4.68	0.076	0.294
Operating Expenses Numbers are in millions	2.333	1.737	-0.937	1.657	2.163	1.983	9.485	1.719	1.732	1.593	4.237	0.736	2.734	1.767	3.656	1.931	1.907	2.128	2.862	1.807	2.087	1.941	1.661	1.255	2.214	1.835	2.281	1.634	1.504	1.891	1.889	1.503	1.965	1.453	1.436	1.889	1.32	1.209	1.855	1.298	1.158	1.243	1.97	1.102	1.439	1.026	2.446	1.232	1.285	1.04	2.728	0.92	1.06	0.77
Operating Income Numbers are in millions	13.768	14.574	11.76	11.622	15.328	14.24	-6.918	9.854	7.843	3.404	-218.792	1.802	19.118	20.947	17.024	22.787	26.948	21.091	7.396	9.716	9.17	7.944	5.794	6.57	7.372	6.884	4.977	7.182	4.877	3.927	2.026	2.415	2.036	2.265	6.528	1.558	3.673	3.553	-3.141	0.238	3.311	3.469	-11.407	3.755	0.917	3.947	10.025	2.736	3.57	2.631	-13.67	7.447	7.651	10.455
Operating Income Ratio Numbers are in millions	0.361	0.367	0.291	0.307	0.423	0.422	-0.321	0.281	0.262	0.125	-5.311	0.049	0.362	0.432	0.342	0.488	0.491	0.49	0.278	0.373	0.361	0.339	0.292	0.319	0.309	0.326	0.301	0.439	0.302	0.245	0.151	0.163	0.174	0.199	0.4	0.106	0.359	0.378	-0.343	0.022	0.271	0.333	-1.02	0.324	0.087	0.28	0.52	0.178	0.208	0.146	-0.847	0.287	0.268	0.354
Total Other Income Expenses Net Numbers are in millions	-4.772	-4.045	-8.463	-4.025	-6.999	-5.583	-41.156	10.848	-8.295	-18.835	-15.064	-14.096	-14.832	-9.982	-21.237	-12.897	-14.464	-1.371	1.444	-4.95	-3.555	-3.76	-2.45	-2.768	-2.674	-3.853	-4.388	-1.492	-1.329	-2.446	-7.629	0.215	-0.326	-0.55	-5.297	0.904	-1.046	0.199	-13.255	-0.643	-0.131	-5.367	-41.475	6.767	-1.667	-1.941	-12.607	-2.45	2.117	-1.235	-118.074	4.232	-0.519	-0.333
Income Before Tax Numbers are in millions	8.995	10.279	3.297	7.597	8.328	8.657	-48.075	20.702	-0.452	-15.43	-233.856	-12.294	4.286	10.965	-4.213	9.889	12.484	19.72	8.84	4.766	5.615	4.185	3.344	3.803	4.697	3.03	0.588	5.69	3.548	1.481	-5.602	2.63	1.71	1.714	1.231	2.462	2.627	3.753	-16.396	-0.405	3.18	-1.898	-52.882	10.522	-0.751	2.006	-2.582	0.286	5.687	1.396	-131.745	11.68	7.132	10.122
Income Before Tax Ratio Numbers are in millions	0.236	0.259	0.082	0.201	0.23	0.256	-2.228	0.59	-0.015	-0.567	-5.676	-0.337	0.081	0.226	-0.085	0.212	0.227	0.458	0.332	0.183	0.221	0.179	0.169	0.184	0.197	0.144	0.036	0.348	0.22	0.092	-0.419	0.178	0.146	0.151	0.075	0.168	0.257	0.399	-1.791	-0.037	0.26	-0.182	-4.729	0.909	-0.071	0.142	-0.134	0.019	0.332	0.077	-8.163	0.45	0.25	0.343
Income Tax Expense Numbers are in millions	0.012	0.015	-0.022	0.015	-0.005	0.042	-0.076	0.077	0.058	0.071	-0.083	0.042	0.013	0.048	0.001	0.085	-0.007	0.039	0.065	-0.013	0.005	0.078	-0.02	-0.25	0.276	0.008	0.068	0.02	-0.023	0.038	-0.009	0.033	-0.08	0.023	-0.047	-0.106	0.118	0.122	0.138	0.116	0.153	0.132	0.148	0.137	0.124	0.159	0.298	0.19	0.206	0.205	0.067	0.333	0.31	0.344
Net Income Numbers are in millions	9.02	10.23	3.445	7.578	8.327	8.607	-47.999	19.769	-0.217	-15.502	-231.002	-12.435	4.12	11.374	-4.834	9.261	12.156	19.42	8.224	4.258	5.004	3.514	3.466	3.541	4.051	2.454	-0.247	5.15	2.94	0.702	-5.593	2.597	1.79	1.691	1.278	2.568	2.509	3.631	-16.534	-0.521	3.027	-2.031	-53.03	10.385	-0.875	1.847	-2.881	0.096	5.481	1.191	-131.811	11.347	6.821	9.778
Net Income Ratio Numbers are in millions	0.236	0.258	0.085	0.2	0.23	0.255	-2.225	0.563	-0.007	-0.569	-5.607	-0.341	0.078	0.235	-0.097	0.198	0.221	0.451	0.309	0.164	0.197	0.15	0.175	0.172	0.17	0.116	-0.015	0.315	0.182	0.044	-0.418	0.176	0.153	0.149	0.078	0.175	0.246	0.386	-1.806	-0.047	0.248	-0.195	-4.742	0.897	-0.083	0.131	-0.149	0.006	0.32	0.066	-8.167	0.438	0.239	0.331
EPS Numbers are in millions	10.33	0.001	0	0.001	0.001	0.001	-0.003	0.001	0	-0.001	-0.019	-0.001	0	0.001	-0	0.001	0.001	0.002	0.001	0	0.001	0.001	0.001	0.001	0.001	0.001	-0	0.001	0.001	0	-0.002	0.001	0.001	0.001	0	0.001	0.001	0.001	-0.006	-0	0.001	-0.001	-0.02	0.004	-0	0.001	-0.001	0	0.003	0.001	-0.059	0.005	0.004	0.006
EPS Diluted Numbers are in millions	10.33	0.001	0	0.001	0.001	0.001	-0.003	0.001	0	-0.001	-0.019	-0.001	0	0.001	-0	0.001	0.001	0.002	0.001	0	0.001	0.001	0.001	0.001	0.001	0.001	-0	0.001	0.001	0	-0.002	0.001	0.001	0.001	0	0.001	0.001	0.001	-0.006	-0	0.001	-0.001	-0.02	0.004	-0	0.001	-0.001	0	0.003	0.001	-0.059	0.005	0.004	0.006
EBITDA Numbers are in millions	13.79	14.921	11.991	11.637	15.346	14.258	-6.885	9.945	7.945	3.506	-37.567	0.281	17.095	21.369	15.913	19.936	20.089	27.756	6.5	8.744	8.393	7.44	3.542	6.117	7.529	6.334	3.859	7.405	5.133	3.652	2.463	2.198	1.887	1.607	5.334	6.85	2.483	3.732	-7.748	1.14	3.683	-0.92	4.505	9.634	-0.592	2.55	14.016	2.743	3.575	2.642	-13.659	7.458	7.663	10.435
EBITDA Ratio Numbers are in millions	0.361	0.376	0.297	0.308	0.423	0.422	-0.319	0.283	0.265	0.129	-0.912	0.008	0.323	0.441	0.32	0.427	0.366	0.644	0.244	0.336	0.331	0.318	0.179	0.297	0.315	0.3	0.233	0.453	0.318	0.227	0.184	0.149	0.161	0.141	0.327	0.466	0.243	0.397	-0.846	0.103	0.301	-0.088	0.403	0.832	-0.056	0.181	0.727	0.179	0.209	0.147	-0.846	0.288	0.269	0.353

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