PT Ekadharma International Tbk (EKAD.JK) - Quarterly Income Statement

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EKAD.JK
Financials

236 (IDR) • At close September 13, 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	123,884.573	130,469.417	128,118.57	131,789.768	117,449.46	141,001.129	146,207.256	156,556.35	136,487.051	175,226.22	181,420.815	152,018.225	142,455.794	153,984.501	170,796.41	163,682.841	144,796.331	192,265.296	178,352.204	208,419.719	173,753.411	197,774.03	182,298.306	207,596.783	156,375.788	193,307.984	161,765.02	178,744.788	153,133.293	149,948.723	143,389.431	139,037.038	147,627.024	138,585.339	130,929.15	133,663.53	141,563.154	125,381.773	143,308.218	133,788.188	133,816.364	115,660.85	115,602.977	106,792.728	102,098.386	94,174.668	93,423.547	87,259.34
Cost of Revenue Numbers are in millions	85,510.783	92,438.238	87,379.672	88,827.338	80,624.778	95,695.931	105,030.042	111,668.922	94,189.739	121,091.081	126,274.294	101,143.729	89,938.875	97,525.84	108,814.313	108,317.38	102,341.342	128,057.024	131,344.209	142,473.927	126,443.488	136,817.775	141,846.6	147,632.647	108,809.033	140,471.16	115,518.394	124,439.017	112,780.956	98,713.601	94,507.326	91,995.814	92,767.265	91,824.37	89,997.103	94,232.299	103,584.945	92,918.143	105,729.8	100,253.956	101,511.207	85,752.316	86,098.825	76,304.682	73,828.896	66,660.165	69,329.48	65,586.591
Gross Profit Numbers are in millions	38,373.791	38,031.179	40,738.898	42,962.43	36,824.682	45,305.198	41,177.213	44,887.427	42,297.312	54,135.139	55,146.52	50,874.496	52,516.919	56,458.661	61,982.097	55,365.461	42,454.989	64,208.272	47,007.995	65,945.793	47,309.923	60,956.255	40,451.706	59,964.136	47,566.755	52,836.824	46,246.626	54,305.771	40,352.336	51,235.122	48,882.105	47,041.224	54,859.759	46,760.969	40,932.047	39,431.231	37,978.208	32,463.63	37,578.418	33,534.232	32,305.157	29,908.534	29,504.151	30,488.046	28,269.49	27,514.503	24,094.067	21,672.748
Gross Profit Ratio Numbers are in millions	0.31	0.291	0.318	0.326	0.314	0.321	0.282	0.287	0.31	0.309	0.304	0.335	0.369	0.367	0.363	0.338	0.293	0.334	0.264	0.316	0.272	0.308	0.222	0.289	0.304	0.273	0.286	0.304	0.264	0.342	0.341	0.338	0.372	0.337	0.313	0.295	0.268	0.259	0.262	0.251	0.241	0.259	0.255	0.285	0.277	0.292	0.258	0.248
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	21,490.459	22,751.104	27,525.596	19,692.855	24,500.851	21,775.805	30,861.651	22,662.413	24,504.183	22,035.836	30,627.334	22,079.831	25,010.486	21,806.596	30,512.623	21,703.819	25,509.588	23,648.55	34,778.817	24,816.307	27,295.06	23,772.878	31,724.311	22,443.495	24,632.385	0	4,382.885	647.67	3,735.216	17,690.668	24,316.063	16,287.902	5,544.46	5,544.46	18,974.289	5,570.503	7,902.541	5,501.244	10,404.298	5,100.616	4,565.45	4,026.888	8,483.705	4,254.533	3,703.83	3,436.842	7,346.527	3,748.263
Selling & Marketing Expenses Numbers are in millions	213.285	136.231	235.775	131.319	44.867	143.715	82.681	102.024	99.889	126.568	123.147	129.396	89.992	85.913	103.167	79.049	128.68	167.841	386.743	264.015	342.516	295.54	1,101.894	592.353	588.296	0	14,269.714	5,287.966	9,090.297	104.51	622.735	472.549	10,265.932	10,416.118	31,922.215	10,073.333	10,847.108	11,001.774	13,583.432	11,375.105	9,120.675	9,425.963	10,386.422	9,027.656	8,014.893	7,442.656	8,478.181	8,112.001
SG&A Numbers are in millions	21,703.744	22,887.335	27,761.371	19,824.174	23,253.674	20,164.863	30,197.268	20,734.294	22,484.338	19,994.613	18,932.067	19,980.695	23,036.935	19,766.199	30,615.79	21,782.868	25,638.268	23,816.391	35,165.56	25,080.322	27,637.577	24,068.418	32,826.205	23,035.848	25,220.681	21,204.84	33,143.705	17,347.451	19,337.046	17,795.178	24,938.798	16,760.451	19,128.479	16,221.171	22,150.176	15,900.77	18,999.754	16,714.044	24,204.797	16,699.441	13,900.265	13,684.691	19,081.33	13,503.882	11,875.999	11,052.691	16,015.782	12,043.299
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-39.202	0	-58.206	0.105	-1,473.938	-75.464	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
Operating Expenses Numbers are in millions	21,703.744	22,887.335	27,761.371	19,824.174	23,253.674	20,164.863	30,197.268	20,734.294	22,523.54	19,994.613	18,990.273	19,980.59	24,510.873	19,841.662	31,692.759	24,471.795	23,090.283	27,094.293	32,135.708	23,662.54	31,274.003	23,989.454	32,082.651	23,090.383	24,526.768	21,853.873	30,192.831	20,382.738	22,751.446	18,095.714	30,211.969	17,112.298	17,507.777	15,262.292	21,468.08	19,743.596	19,280.785	19,788.079	24,107.072	18,538.842	13,543.123	13,890.923	19,917.726	16,756.465	12,343.016	11,452.365	15,168.022	12,257.434
Operating Income Numbers are in millions	16,670.046	15,143.844	12,977.527	23,138.255	13,571.008	25,140.335	10,979.945	24,153.134	19,773.772	34,140.526	36,156.247	30,893.906	28,006.046	36,616.999	28,217.279	33,290.786	16,975.106	37,774.493	15,731.344	41,120.511	15,075.229	36,959.41	7,797.207	37,495.83	22,748.846	31,443.629	17,039.085	36,169.834	17,749.341	33,139.407	23,381.826	30,451.717	35,390.951	30,539.799	18,837.867	23,530.461	18,978.454	15,749.586	13,373.62	16,834.791	18,404.892	16,223.843	10,422.821	16,984.164	16,393.491	16,461.811	8,078.285	9,629.45
Operating Income Ratio Numbers are in millions	0.135	0.116	0.101	0.176	0.116	0.178	0.075	0.154	0.145	0.195	0.199	0.203	0.197	0.238	0.165	0.203	0.117	0.196	0.088	0.197	0.087	0.187	0.043	0.181	0.145	0.163	0.105	0.202	0.116	0.221	0.163	0.219	0.24	0.22	0.144	0.176	0.134	0.126	0.093	0.126	0.138	0.14	0.09	0.159	0.161	0.175	0.086	0.11
Total Other Income Expenses Net Numbers are in millions	13,418.058	5,316.361	5,026.888	2,471.709	2,655.834	2,296.199	2,505.601	2,361.93	2,207.841	1,788.693	-818.532	2,133.265	3,134.702	1,644.638	3,109.179	-396.224	4,122.993	429.042	238.175	996.736	1,481.674	231.423	2,046.564	-623.147	635.736	-89.249	-491.029	-1,805.626	301.946	546.352	-3,549.285	-469.107	1,805.164	897.964	130.786	-4,860.057	-1,482.447	-4,577.732	-1,535.165	-2,925.561	-328.222	-1,020.041	-1,852.722	-4,185.605	-1,323.774	-911.885	-496.955	-1,110.602
Income Before Tax Numbers are in millions	30,088.104	20,460.205	18,004.415	25,609.964	16,226.842	27,436.535	13,485.546	26,515.064	21,981.613	35,929.219	35,337.716	33,027.171	31,140.748	38,261.637	31,326.458	32,894.562	21,098.1	38,203.535	15,969.518	42,117.247	16,556.904	37,190.833	9,843.771	36,872.683	23,384.583	31,354.379	16,548.056	34,364.208	18,051.287	33,685.759	19,832.542	29,982.61	37,196.116	31,437.763	18,968.653	18,670.404	17,496.007	11,171.854	11,838.456	13,909.23	18,076.67	15,203.802	8,570.1	12,798.559	15,069.718	15,549.927	7,581.329	8,518.848
Income Before Tax Ratio Numbers are in millions	0.243	0.157	0.141	0.194	0.138	0.195	0.092	0.169	0.161	0.205	0.195	0.217	0.219	0.248	0.183	0.201	0.146	0.199	0.09	0.202	0.095	0.188	0.054	0.178	0.15	0.162	0.102	0.192	0.118	0.225	0.138	0.216	0.252	0.227	0.145	0.14	0.124	0.089	0.083	0.104	0.135	0.131	0.074	0.12	0.148	0.165	0.081	0.098
Income Tax Expense Numbers are in millions	5,243.362	3,241.212	1,258.42	3,708.05	3,615.916	4,722.997	2,967.717	6,483.72	3,773.863	6,606.348	11,547.599	5,498.061	5,839.199	6,344.819	9,317.222	6,746.467	4,181.995	7,347.901	13,822.896	7,999.254	5,325.842	7,283.938	6,684.281	7,659.935	4,979.801	8,086.211	6,423.666	8,173.758	5,077.765	6,778.455	5,544.875	7,034.927	8,534.634	6,648.772	6,092.828	5,449.894	4,566.552	3,157.387	7,097.546	2,779.306	4,595.95	3,569.493	2,138.334	3,203.236	3,593.385	3,602.695	2,013.28	2,583.874
Net Income Numbers are in millions	24,232.522	17,263.7	16,214.338	21,243.055	11,797.71	22,689.358	11,099.315	19,901.676	17,281.077	28,438.756	24,257.949	26,325.393	23,482.051	30,344.273	21,212.207	25,599.772	16,750.648	29,939.851	2,608.301	32,803.123	10,262.091	28,091.667	3,390.109	28,100.015	17,714.126	23,151.017	10,501.418	25,858.443	13,540.154	25,455.043	14,273.812	22,393.122	27,460.318	23,687.743	12,430.264	14,022.418	12,501.03	8,195.036	4,989.763	10,515.897	13,379.613	11,387.447	6,349.357	9,658.499	11,187.18	11,658.275	5,640.405	6,428.243
Net Income Ratio Numbers are in millions	0.196	0.132	0.127	0.161	0.1	0.161	0.076	0.127	0.127	0.162	0.134	0.173	0.165	0.197	0.124	0.156	0.116	0.156	0.015	0.157	0.059	0.142	0.019	0.135	0.113	0.12	0.065	0.145	0.088	0.17	0.1	0.161	0.186	0.171	0.095	0.105	0.088	0.065	0.035	0.079	0.1	0.098	0.055	0.09	0.11	0.124	0.06	0.074
EPS Numbers are in millions	6.94	4.94	4.64	6.08	3.38	6.49	3.18	5.7	4.95	8.14	6.94	7.53	6.72	8.68	6.07	7.33	4.79	8.57	0.75	9.39	2.94	8.04	0.97	8.04	5.07	6.63	3.01	7.4	3.88	7.29	4.09	6.41	7.86	6.78	3.56	4.01	3.58	2.35	1.43	3.01	3.83	3.26	1.82	2.76	3.2	3.34	1.61	1.84
EPS Diluted Numbers are in millions	6.94	4.94	4.64	6.08	3.38	6.49	3.18	5.7	4.95	8.14	6.94	7.53	6.72	8.68	6.07	7.33	4.79	8.57	0.75	9.39	2.94	8.04	0.97	8.04	5.07	6.63	3.01	7.4	3.88	7.29	4.09	6.41	7.86	6.78	3.56	4.01	3.58	2.35	1.43	3.01	3.83	3.26	1.82	2.76	3.2	3.34	1.61	1.84
EBITDA Numbers are in millions	21,689.743	20,111.598	18,081.24	28,119.192	18,596.05	30,353.394	15,267.244	29,361.486	25,131.655	39,619.077	41,694.836	36,818.048	33,981.751	42,445.759	33,298.323	38,456.209	22,535.471	43,250.227	21,089.548	46,993.559	20,799.109	42,579.241	14,076.605	39,258.148	28,335.817	40,618.133	22,293.594	41,142.399	22,500.028	38,105.957	30,183.163	32,914.284	39,971.537	31,337.031	21,080.295	25,827.215	21,537.08	18,290.192	16,868.611	19,360.929	21,005.162	18,537.434	12,962.934	19,531.121	18,343.454	18,389.176	8,135.79	13,629.652
EBITDA Ratio Numbers are in millions	0.175	0.154	0.141	0.213	0.158	0.215	0.104	0.188	0.184	0.226	0.23	0.242	0.239	0.276	0.195	0.235	0.156	0.225	0.118	0.225	0.12	0.215	0.077	0.189	0.181	0.21	0.138	0.23	0.147	0.254	0.21	0.237	0.271	0.226	0.161	0.193	0.152	0.146	0.118	0.145	0.157	0.16	0.112	0.183	0.18	0.195	0.087	0.156

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