PT Pelayaran Nasional Ekalya Purnamasari Tbk
IDX:ELPI.JK
366 (IDR) • At close October 23, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284,648 | 300,629 | 272,591 | 380,884 | 212,615 | 212,552 | 175,440 | 176,886 | 154,107 | 126,398 | 123,882.722 | 124,356 |
| Cost of Revenue
| 245,690 | 211,564 | 224,892 | 273,831 | 183,821 | 158,490 | 136,158 | 126,773 | 109,005 | 90,035 | 108,635.669 | 86,526 |
| Gross Profit
| 38,958 | 89,065 | 47,699 | 107,053 | 28,794 | 54,062 | 39,282 | 50,113 | 45,102 | 36,363 | 15,247.053 | 37,830 |
| Gross Profit Ratio
| 0.137 | 0.296 | 0.175 | 0.281 | 0.135 | 0.254 | 0.224 | 0.283 | 0.293 | 0.288 | 0.123 | 0.304 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,687 | 5,020 | 8,499 | 5,837 | 6,006 | 4,707 | 7,787 | 4,442 | 4,087 | 9,126 | 2,867.674 | 10,069 |
| Selling & Marketing Expenses
| -466 | 0 | 14,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,425 | 5,020 | 22,910 | 5,837 | 6,006 | 4,707 | 7,787 | 4,442 | 4,087 | 9,126 | 2,867.674 | 10,069 |
| Other Expenses
| -4,144 | 3,598 | -5,155 | 2,055 | 2,658 | 1,209 | 598 | -146 | -1,882 | 2,382 | -1,641.994 | 4,258 |
| Operating Expenses
| 14,569 | 10,852 | 28,065 | 15,934 | 12,545 | 13,068 | 16,143 | 19,134 | 14,265 | 10,663 | 1,641.994 | 11,551 |
| Operating Income
| 24,389 | 89,589 | 19,634 | 101,066 | 14,271 | 45,802 | 22,961 | 30,920 | 29,225 | 28,082 | 13,605.059 | 30,537 |
| Operating Income Ratio
| 0.086 | 0.298 | 0.072 | 0.265 | 0.067 | 0.215 | 0.131 | 0.175 | 0.19 | 0.222 | 0.11 | 0.246 |
| Total Other Income Expenses Net
| -8,056 | -26,541 | -10,153 | -5,473 | -1,836 | -1,395 | -1,709 | -1,457 | -1,686 | -1,952 | -15,954.055 | -2,874 |
| Income Before Tax
| 16,333 | 63,048 | 9,481 | 95,593 | 12,435 | 44,407 | 21,252 | 29,463 | 27,539 | 26,130 | -2,348.996 | 27,663 |
| Income Before Tax Ratio
| 0.057 | 0.21 | 0.035 | 0.251 | 0.058 | 0.209 | 0.121 | 0.167 | 0.179 | 0.207 | -0.019 | 0.222 |
| Income Tax Expense
| 3,943 | -3,370 | 2,229 | 3,501 | 350 | 2,032 | 482 | 279 | 347 | -487 | 523.98 | 8 |
| Net Income
| 28,914 | 66,418 | 9,302 | 92,092 | 12,085 | 42,375 | 20,081 | 29,184 | 27,192 | 26,617 | -6,295.75 | 30,639 |
| Net Income Ratio
| 0.102 | 0.221 | 0.034 | 0.242 | 0.057 | 0.199 | 0.114 | 0.165 | 0.176 | 0.211 | -0.051 | 0.246 |
| EPS
| 3.9 | 8.96 | 1.25 | 12.42 | 1.63 | 5.72 | 2.49 | 4.63 | 3.67 | 3.59 | -0.85 | 4.13 |
| EPS Diluted
| 3.9 | 8.96 | 1.25 | 12.42 | 1.63 | 5.72 | 2.49 | 4.63 | 3.67 | 3.59 | -0.85 | 4.13 |
| EBITDA
| 54,718 | 90,168 | 53,014 | 101,784 | 15,002 | 46,535 | 23,686 | 31,637 | 29,225 | 28,082 | 37,906.723 | 30,537 |
| EBITDA Ratio
| 0.192 | 0.3 | 0.194 | 0.267 | 0.071 | 0.219 | 0.135 | 0.179 | 0.19 | 0.222 | 0.306 | 0.246 |