PT Surya Esa Perkasa Tbk (ESSA.JK) - Quarterly Income Statement

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ESSA.JK
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800 (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	77.791	73.821	112.329	64.453	80.333	87.847	174.459	206.088	191.913	159.031	62.923	101.583	70.417	68.514	51.628	28.105	32.843	62.938	53.513	51.519	58.823	58.057	73.498	51.298	9.666	13.58	7.919	8.733	8.52	8.532	7.401	6.425	7.152	8.103	10.123	8.795	10.814	10.768	7.372	10.2	11.261	11.101	11.368	10.941	9.336	10.599	12.159	6.902	8.789	11.655	6.564	11.419	12.114	10.96
Cost of Revenue Numbers are in millions	52.775	46.691	58.523	46.066	67.759	69.436	65.057	132.711	99.733	92.827	47.879	54.26	42.748	48.261	43.533	34.974	37.843	49.786	42.315	47.463	49.421	42.513	43.825	30.346	4.791	5.985	3.713	4.525	4.846	4.423	4.712	4.758	4.858	4.893	5.72	5.54	6.193	5.966	3.614	3.803	3.691	3.522	3.918	3.845	3.309	4.027	5.066	2.945	3.168	3.317	3.209	3.337	3.061	3.006
Gross Profit Numbers are in millions	25.015	27.129	53.806	18.386	12.573	18.411	109.402	73.377	92.18	66.204	15.044	47.324	27.668	20.254	8.095	-6.869	-5	13.151	11.198	4.056	9.402	15.544	29.673	20.952	4.876	7.594	4.207	4.208	3.673	4.109	2.69	1.668	2.294	3.209	4.404	3.254	4.62	4.802	3.758	6.397	7.57	7.578	7.45	7.097	6.026	6.572	7.093	3.957	5.62	8.338	3.355	8.082	9.054	7.954
Gross Profit Ratio Numbers are in millions	0.322	0.368	0.479	0.285	0.157	0.21	0.627	0.356	0.48	0.416	0.239	0.466	0.393	0.296	0.157	-0.244	-0.152	0.209	0.209	0.079	0.16	0.268	0.404	0.408	0.504	0.559	0.531	0.482	0.431	0.482	0.363	0.26	0.321	0.396	0.435	0.37	0.427	0.446	0.51	0.627	0.672	0.683	0.655	0.649	0.646	0.62	0.583	0.573	0.64	0.715	0.511	0.708	0.747	0.726
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	0.015	0.005	0.01	0.005	0.006	0.013	0.001	0.006	0.002	0.002	0.004	0.002	0.001	0.003	0.004	0.008	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.124	2.958	5.067	2.76	2.699	2.356	7.67	12.167	3.883	3.593	2.335	3.969	4.223	1.633	0.049	1.564	1.52	2.54	2.024	2.101	2.528	1.935	2.72	1.42	1	1.512	0.954	1.004	0.483	1.267	0.847	0.544	1.147	0.668	1.236	1.078	1.158	1.066	1.893	1.616	2.315	1.073	1.955	3.556	0.257	0.728	8.55	1.823	0.928	3.115	1.734	1.075	6.093	1
Selling & Marketing Expenses Numbers are in millions	0.093	0.209	0.15	0.055	0.202	0.13	0.053	0.045	0.055	2.616	-0.358	0.016	3.021	0.094	1.914	0.183	0.022	0.115	0.138	0.047	0.056	0.017	-0.052	0.135	0.007	0.01	-0.009	0.017	0.01	0.028	0.002	-0.016	0.05	0.023	0.02	0.122	0.044	0.038	0.056	0.101	0.102	0.073	-0.086	0.17	0.085	0.109	0.566	0.115	0.067	0.078	0.098	0.125	0.049	0.045
SG&A Numbers are in millions	3.217	3.167	5.217	2.815	2.901	2.486	7.724	12.212	3.937	6.208	1.977	3.984	7.244	1.727	1.964	1.747	1.542	2.655	2.162	2.147	2.584	1.952	2.668	1.555	1.007	1.522	0.944	1.021	0.493	1.295	0.849	0.528	1.198	0.691	1.256	1.2	1.203	1.104	1.949	1.717	2.417	1.146	1.869	3.726	0.342	0.837	9.117	1.938	0.994	3.193	1.831	1.2	6.142	1.045
Other Expenses Numbers are in millions	-0.573	0.008	0.351	-0.049	-0.57	5.24	2.843	1.798	1.954	2.73	0.551	-0.137	-0.524	2.001	2.467	0.369	-0.956	0.241	1.206	-0.103	-0.026	0.036	-1.638	-0.759	0.048	-0.067	0.001	-0.129	0.002	0.007	0.192	0.31	0.098	-0.053	0.112	0.307	-0.111	0.038	-0.348	0.24	-0.159	-0.259	0.29	0.668	-0.429	0.028	1.594	-1.648	1.315	0	-0.096	-0.319	0.415	0
Operating Expenses Numbers are in millions	5.77	7.036	8.723	4.665	5.021	7.726	10.567	14.011	5.891	8.938	5.462	5.658	9.209	3.546	5.102	3.449	3.383	4.61	4.99	3.665	4.947	3.595	6.84	2.648	2.102	2.417	2.164	2.058	1.396	1.961	1.746	1.261	1.728	1.71	2.486	1.828	2.174	1.856	2.691	2.338	3.126	1.718	2.438	4.11	0.898	1.262	10.71	0.29	2.309	3.193	1.735	0.881	6.557	1.045
Operating Income Numbers are in millions	19.246	20.093	46.533	12.598	6.221	9.153	72.135	83.109	89.234	56.435	9.296	41.502	-10.613	15.743	4.241	-11.38	-10.185	7.883	8.196	0.934	2.575	11.408	16.239	17.393	2.9	5.145	1.877	2.092	2.342	2.252	1.289	0.812	0.522	1.424	1.751	1.547	2.231	3	-0.098	4.35	4.358	5.742	5.489	3.619	4.661	5.343	-3.617	3.667	3.311	5.144	1.62	7.201	2.496	6.909
Operating Income Ratio Numbers are in millions	0.247	0.272	0.414	0.195	0.077	0.104	0.413	0.403	0.465	0.355	0.148	0.409	-0.151	0.23	0.082	-0.405	-0.31	0.125	0.153	0.018	0.044	0.197	0.221	0.339	0.3	0.379	0.237	0.239	0.275	0.264	0.174	0.126	0.073	0.176	0.173	0.176	0.206	0.279	-0.013	0.426	0.387	0.517	0.483	0.331	0.499	0.504	-0.298	0.531	0.377	0.441	0.247	0.631	0.206	0.63
Total Other Income Expenses Net Numbers are in millions	-1.683	-2.548	-1.951	-2.572	-4.21	-3.985	-4.477	-5.443	-7.184	-7.747	-7.513	-7.707	-24.264	-6.35	-6.838	-7.505	-7.542	-8.094	-8.161	-8.862	-9.21	-8.412	-10.852	-4.273	-1.039	-1.089	-1.086	-1.108	-1.073	-1.044	-1.105	-1.024	-0.876	-0.797	-1.073	-0.398	-0.109	-0.13	0.367	-0.941	-0.116	-0.152	-0.311	-0.305	-0.243	-0.215	-0.626	-0.273	-0.594	0.176	-2.715	-0.352	0.198	-0.638
Income Before Tax Numbers are in millions	17.563	17.545	44.583	10.026	2.01	5.169	67.658	77.665	82.05	48.688	1.784	33.795	-34.877	9.393	-2.598	-18.885	-17.727	-0.21	0.035	-7.928	-6.635	2.996	5.388	13.119	1.861	4.055	0.792	0.984	1.269	1.208	0.184	-0.212	-0.354	0.627	0.678	1.148	2.122	2.871	0.27	3.409	4.242	5.59	5.179	3.314	4.418	5.127	-4.244	3.394	2.718	5.32	-1.094	6.849	2.695	6.271
Income Before Tax Ratio Numbers are in millions	0.226	0.238	0.397	0.156	0.025	0.059	0.388	0.377	0.428	0.306	0.028	0.333	-0.495	0.137	-0.05	-0.672	-0.54	-0.003	0.001	-0.154	-0.113	0.052	0.073	0.256	0.193	0.299	0.1	0.113	0.149	0.142	0.025	-0.033	-0.05	0.077	0.067	0.131	0.196	0.267	0.037	0.334	0.377	0.504	0.456	0.303	0.473	0.484	-0.349	0.492	0.309	0.456	-0.167	0.6	0.222	0.572
Income Tax Expense Numbers are in millions	3.812	3.872	10.301	2.231	0.561	1.971	13.424	16.206	17.126	8.515	-4.845	4.765	-4.085	-0.094	5.31	-5.923	-4.751	-0.487	4.025	-7.246	-4.69	-4.211	-31.313	1.249	1.173	1.2	1.041	0.209	0.472	0.339	0.063	-0.045	-0.135	0.207	0.595	0.137	0.53	0.686	0.257	0.192	1.193	1.55	1.972	0.87	1.238	1.385	-1.076	0.942	0.722	1.389	-0.109	1.679	0.675	1.577
Net Income Numbers are in millions	10.38	10.211	24.848	5.789	0.864	3.113	54.234	61.46	64.923	40.173	5.815	18.881	-17.135	6.409	-4.597	-7.76	-7.804	1.034	-1.902	0.309	-0.573	4.803	29.764	7.842	0.813	2.993	-0.185	0.878	0.93	0.935	0.076	-0.167	-0.169	0.537	0.258	1.068	1.255	2.663	0.296	3.274	3.1	4.12	3.516	2.7	3.265	3.773	-1.218	2.576	2.187	3.931	-0.921	5.176	2.019	4.694
Net Income Ratio Numbers are in millions	0.133	0.138	0.221	0.09	0.011	0.035	0.311	0.298	0.338	0.253	0.092	0.186	-0.243	0.094	-0.089	-0.276	-0.238	0.016	-0.036	0.006	-0.01	0.083	0.405	0.153	0.084	0.22	-0.023	0.101	0.109	0.11	0.01	-0.026	-0.024	0.066	0.026	0.121	0.116	0.247	0.04	0.321	0.275	0.371	0.309	0.247	0.35	0.356	-0.1	0.373	0.249	0.337	-0.14	0.453	0.167	0.428
EPS Numbers are in millions	0.001	0.001	0.001	0	0	0	0.004	0.004	0.004	0.003	0.001	0.002	-0.001	0	-0	-0.001	-0.001	0	-0	0	0	0	0.002	0.001	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	0.001	0	0
EPS Diluted Numbers are in millions	0.001	0.001	0.001	0	0	0	0.004	0.004	0.004	0.003	0.001	0.002	-0.001	0	-0	-0.001	-0.001	0	-0	0	0	0	0.002	0.001	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	0.001	0	0
EBITDA Numbers are in millions	19.46	19.967	47.049	12.95	6.602	9.549	72.555	83.554	89.644	56.914	9.865	42.1	-10.218	16.288	4.978	-10.931	-9.79	8.379	8.857	1.368	2.97	11.796	17.54	17.69	3.136	5.377	2.123	2.324	2.575	2.484	1.448	1.044	0.751	1.725	1.976	1.771	2.455	3.223	0.097	4.562	4.565	5.826	5.469	3.625	4.712	5.372	-4.08	3.891	3.311	4.609	1.583	7.238	2.496	7.249
EBITDA Ratio Numbers are in millions	0.25	0.27	0.419	0.201	0.082	0.109	0.416	0.405	0.467	0.358	0.157	0.414	-0.145	0.238	0.096	-0.389	-0.298	0.133	0.166	0.027	0.05	0.203	0.239	0.345	0.324	0.396	0.268	0.266	0.302	0.291	0.196	0.163	0.105	0.213	0.195	0.201	0.227	0.299	0.013	0.447	0.405	0.525	0.481	0.331	0.505	0.507	-0.336	0.564	0.377	0.395	0.241	0.634	0.206	0.661

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