PT Indointernet Tbk. (EDGE.JK) - Quarterly Income Statement

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EDGE.JK
Financials

4130 (IDR) • At close October 30, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	259,173	259,631	250,972	251,937	239,179	233,846	225,447	213,057	226,564	202,239	180,362	169,048.229	160,538.957	163,914.592	126,440.221	143,767.208	105,694.804	103,786.688	122,424.299
Cost of Revenue Numbers are in millions	171,955	142,922	137,977	127,538	135,653	134,391	128,787	90,813	148,024	142,539	126,586	107,096.637	108,429.118	110,073.66	92,800.585	82,998.466	69,259.809	69,867.053	76,994.671
Gross Profit Numbers are in millions	87,218	116,709	112,995	124,399	103,526	99,455	96,660	122,244	78,540	59,700	53,776	61,951.592	52,109.839	53,840.932	33,639.636	60,768.742	36,434.995	33,919.635	45,429.628
Gross Profit Ratio Numbers are in millions	0.337	0.45	0.45	0.494	0.433	0.425	0.429	0.574	0.347	0.295	0.298	0.366	0.325	0.328	0.266	0.423	0.345	0.327	0.371
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	20	0	0	0	0	0	0	0	14.526	0	0	0
General & Administrative Expenses Numbers are in millions	0	5,523	3,903	2,812	4,229	3,302	3,945	6,346	4,451	3,863	2,867	3,758.842	3,178.427	3,061.086	2,288.645	-623.886	6,888.648	2,025.395	3,054.844
Selling & Marketing Expenses Numbers are in millions	0	1,734	875	1,333	476	406	370	477	562	380	36	203.096	33.021	10.225	11.658	86.048	25.127	14.879	37.946
SG&A Numbers are in millions	20,935	28,572	4,778	26,946	4,705	3,708	4,315	6,823	5,013	4,243	2,903	3,961.938	3,211.448	3,071.311	2,300.304	-537.838	6,913.774	2,040.274	3,092.79
Other Expenses Numbers are in millions	0	21,942	0	0	0	0	18,145	20,529	16,770	15,375	10,119	14,084.5	-10.271	-1,768.786	1,707.002	3,553.749	-53.087	4,474.89	8,992.099
Operating Expenses Numbers are in millions	20,935	28,572	25,176	26,946	25,474	22,839	22,460	27,352	21,783	19,618	13,022	18,046.438	13,472.398	9,306.026	9,785.139	3,015.91	10,986.037	6,515.164	12,084.889
Operating Income Numbers are in millions	66,283	88,137	88,749	97,453	78,882	77,266	75,112	96,224	56,633	39,951	40,617	45,718.443	38,551.276	44,447.196	23,742.084	59,160.813	25,360.421	27,260.473	33,237.293
Operating Income Ratio Numbers are in millions	0.256	0.339	0.354	0.387	0.33	0.33	0.333	0.452	0.25	0.198	0.225	0.27	0.24	0.271	0.188	0.412	0.24	0.263	0.271
Total Other Income Expenses Net Numbers are in millions	-14,783	250	-72	-4,546	-85	-93	-100	-107	874	1,394	1,642	1,640.38	1,748.942	-4,089.314	8,072.992	836.096	1,851.918	-2,507.098	6,494.083
Income Before Tax Numbers are in millions	51,500	88,387	88,677	92,907	78,797	77,173	75,012	96,117	57,507	41,345	42,259	47,358.824	40,300.218	40,357.882	31,815.076	59,996.909	27,212.34	24,753.375	39,731.376
Income Before Tax Ratio Numbers are in millions	0.199	0.34	0.353	0.369	0.329	0.33	0.333	0.451	0.254	0.204	0.234	0.28	0.251	0.246	0.252	0.417	0.257	0.239	0.325
Income Tax Expense Numbers are in millions	12,520	19,527	20,556	18,209	18,599	16,176	17,640	29,635	7,087	6,476	7,859	10,491.239	8,514.42	9,537.758	7,415.582	11,618.619	6,274.721	6,246.125	8,934.535
Net Income Numbers are in millions	39,074	68,781	68,025	74,553	60,117	61,018	57,412	66,532	50,372	34,931	34,219	36,325.023	31,858.022	32,029.79	21,831	47,931.984	20,996.829	21,978.225	30,869.963
Net Income Ratio Numbers are in millions	0.151	0.265	0.271	0.296	0.251	0.261	0.255	0.312	0.222	0.173	0.19	0.215	0.198	0.195	0.173	0.333	0.199	0.212	0.252
EPS Numbers are in millions	19.34	34.05	34	36.9	29.76	30.2	28.42	32.93	124.67	86.45	84.69	91.14	87.61	88.08	58	118.63	51.97	54.39	76.4
EPS Diluted Numbers are in millions	19.34	34.05	34	36.9	29.76	30.2	28.42	32.93	124.53	86.36	84.69	91.14	87.61	88.08	58	118.63	51.97	54.39	76.4
EBITDA Numbers are in millions	104,998	103,343	89,129	112,616	79,256	77,641	75,478	96,579	57,967	41,807	42,765	53,357.153	38,987.076	44,821.946	24,265.825	66,142.676	25,834.405	27,622.361	33,905.557
EBITDA Ratio Numbers are in millions	0.405	0.398	0.355	0.447	0.331	0.332	0.335	0.453	0.256	0.207	0.237	0.316	0.243	0.273	0.192	0.46	0.244	0.266	0.277

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