PT Lotte Chemical Titan Tbk (FPNI.JK) - Quarterly Income Statement

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FPNI.JK
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220 (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	93.612	99.091	86.274	88.835	90.405	110.699	107.187	116.069	113.104	137.519	112.138	94.119	99.167	106.672	83.679	82.888	72.647	70.153	63.302	96.944	79.009	92.69	111.799	119.239	100.94	101.89	89.583	116.389	109.005	118.369	113.012	105.604	113.177	110.032	123.445	104.75	105.591	123.547	153.736	150.451	162.601	154.943	149.092	142.972	154.923	139.388	151.968	149.938	136.896	131.287	151.733	130.477	125.677	129.35
Cost of Revenue Numbers are in millions	93.882	98.697	89.113	84.4	89.843	106.424	104.12	112.047	112.867	130.355	107.856	91.317	89.708	99.62	82.331	81.27	69.803	74.02	67.149	93.956	76.099	90.185	104.681	115.792	96.089	99.201	91.952	114.175	106.623	113.798	108.121	102.71	109.879	107.616	108.442	100.565	109.264	121.243	149.964	148.26	161.488	154.09	144.746	137.636	152.908	141.8	151.617	144.181	139.087	127.254	141.793	130.798	134.838	123.704
Gross Profit Numbers are in millions	-0.27	0.394	-2.839	4.435	0.562	4.275	3.067	4.022	0.237	7.164	4.282	2.802	9.459	7.052	1.348	1.618	2.844	-3.867	-3.847	2.988	2.91	2.505	7.118	3.447	4.851	2.689	-2.369	2.214	2.382	4.571	4.891	2.894	3.298	2.416	15.003	4.185	-3.673	2.304	3.772	2.191	1.113	0.853	4.346	5.336	2.015	-2.412	0.351	5.757	-2.191	4.033	9.94	-0.321	-9.161	5.646
Gross Profit Ratio Numbers are in millions	-0.003	0.004	-0.033	0.05	0.006	0.039	0.029	0.035	0.002	0.052	0.038	0.03	0.095	0.066	0.016	0.02	0.039	-0.055	-0.061	0.031	0.037	0.027	0.064	0.029	0.048	0.026	-0.026	0.019	0.022	0.039	0.043	0.027	0.029	0.022	0.122	0.04	-0.035	0.019	0.025	0.015	0.007	0.006	0.029	0.037	0.013	-0.017	0.002	0.038	-0.016	0.031	0.066	-0.002	-0.073	0.044
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	0.283	0.421	-0.1	0.468	0.38	0.34	0.631	0.135	0.156	0.139	0.396	-0.221	0.299	0.336	0.222	0.213	0.205	0.221	0.19	0.236	0.224	0.275	0.265	0.2	0.185	0.205	0.221	-1.656	1.13	1.218	3.525	0.156	0.08	0.299	0.27	0.249	0.137	0.264	0.812	0.239	0.002	0.483	-1.595	0.384	0.104	0.688	-2.012	0.649	2.225	2.002	1.666	1.392	1.707	1.536
Selling & Marketing Expenses Numbers are in millions	1.303	1.519	1.416	1.571	1.599	2.015	1.863	1.819	1.504	2.242	3.483	2.086	1.877	1.677	1.366	1.389	2.019	1.178	0.962	1.735	1.208	1.506	1.467	1.259	1.031	1.068	0.978	1.581	1.25	1.366	1.219	1.32	1.419	1.409	1.624	1.249	0.995	1.941	1.849	1.89	1.897	1.788	2.04	1.779	1.726	1.77	2.331	1.803	1.595	1.806	2.164	1.94	1.895	1.721
SG&A Numbers are in millions	1.586	1.94	1.316	2.039	1.979	2.355	2.494	1.954	1.66	2.381	3.879	1.865	2.176	2.013	1.588	1.602	2.224	1.399	1.152	1.971	1.432	1.781	1.732	1.459	1.216	1.273	1.199	-0.075	2.38	2.584	4.744	1.476	1.499	1.708	1.894	1.498	1.132	2.205	2.661	2.129	1.899	2.271	0.445	2.163	1.83	2.458	0.319	2.452	3.82	3.808	3.83	3.332	3.602	3.257
Other Expenses Numbers are in millions	0.522	0.561	0.608	0.624	0.597	0.891	0.436	1.048	1.063	1.131	0.523	0.485	0.492	0.488	-7.03	0.316	11.882	-4.248	0.135	0.567	0.087	0.112	0.132	0.273	0.108	0.197	0.166	0.288	0.139	0.21	0.191	0.138	0.163	0.228	0.162	0.038	0.144	0.133	0.026	0.181	0.234	0.203	0.009	0.187	0.328	0.113	0.574	-0.287	-0.152	-0.135	-3.483	1.729	0.623	1.131
Operating Expenses Numbers are in millions	2.457	2.736	2.513	3.012	2.89	3.246	2.93	3.002	2.723	3.512	4.779	3.318	3.237	3.014	2.509	2.621	3.333	2.453	1.985	3.018	2.465	2.713	2.506	2.284	2.098	2.265	1.918	2.795	2.38	2.584	2.306	2.307	2.432	2.382	2.723	2.275	1.994	2.826	2.92	2.995	2.991	2.725	0.937	2.906	2.686	3.13	4.142	2.165	3.668	3.673	0.347	5.061	4.225	4.388
Operating Income Numbers are in millions	-2.727	-1.659	-4.416	2.045	-1.498	2.765	0.459	1.333	-2.909	4.356	0.406	-0.516	6.222	4.038	-1.161	-1.003	-0.489	-6.32	-5.832	-0.03	0.445	-0.208	4.612	1.163	2.753	0.424	-4.924	0.056	0.002	1.987	2.056	0.725	1.029	0.262	12.442	1.948	-5.523	-0.389	0.878	-0.623	-1.441	-1.872	1.41	2.43	-0.671	-5.542	-3.791	3.592	-5.859	0.36	9.593	-5.382	-13.386	1.258
Operating Income Ratio Numbers are in millions	-0.029	-0.017	-0.051	0.023	-0.017	0.025	0.004	0.011	-0.026	0.032	0.004	-0.005	0.063	0.038	-0.014	-0.012	-0.007	-0.09	-0.092	-0	0.006	-0.002	0.041	0.01	0.027	0.004	-0.055	0	0	0.017	0.018	0.007	0.009	0.002	0.101	0.019	-0.052	-0.003	0.006	-0.004	-0.009	-0.012	0.009	0.017	-0.004	-0.04	-0.025	0.024	-0.043	0.003	0.063	-0.041	-0.107	0.01
Total Other Income Expenses Net Numbers are in millions	0.274	-0.012	-0.007	-0.008	-0.01	-0.011	-0.017	-0.018	-0.018	-0.039	-0.025	1.149	0.978	-0.02	-6.629	0.281	12.987	-5.491	0.345	0.353	0.219	0.375	0.265	-0.217	-0.444	0.006	0.701	-0.534	0.2	0.306	-0.089	0.071	-0.09	0.425	1.211	-1.32	-0.494	-0.787	-0.42	-0.719	-1.364	1.089	0.216	-2.795	-1.6	-0.252	0.134	-1.46	-2.129	-0.148	0.146	-2.345	-0.919	0.048
Income Before Tax Numbers are in millions	-2.453	-1.671	-4.423	2.037	-1.508	2.754	0.442	1.315	-2.927	4.317	0.381	0.633	7.2	4.018	-7.79	-0.722	12.498	-11.811	-5.487	0.323	0.664	0.167	4.877	0.946	2.309	0.43	-4.223	-0.478	0.202	2.293	1.967	0.796	0.939	0.687	13.653	0.628	-6.017	-1.176	0.458	-1.342	-2.805	-0.783	1.626	-0.365	-2.271	-5.794	-3.657	2.132	-7.988	0.212	9.739	-7.727	-14.305	1.306
Income Before Tax Ratio Numbers are in millions	-0.026	-0.017	-0.051	0.023	-0.017	0.025	0.004	0.011	-0.026	0.031	0.003	0.007	0.073	0.038	-0.093	-0.009	0.172	-0.168	-0.087	0.003	0.008	0.002	0.044	0.008	0.023	0.004	-0.047	-0.004	0.002	0.019	0.017	0.008	0.008	0.006	0.111	0.006	-0.057	-0.01	0.003	-0.009	-0.017	-0.005	0.011	-0.003	-0.015	-0.042	-0.024	0.014	-0.058	0.002	0.064	-0.059	-0.114	0.01
Income Tax Expense Numbers are in millions	-0.648	-0.489	-1.1	0.289	-0.428	0.499	-0.035	0.195	-0.733	0.824	0.254	0.04	1.515	0.859	-0.028	-0.172	0.217	-2.897	-1.528	0.144	0.235	0.102	1.327	0.297	0.638	0.175	-0.955	-0.052	-0.089	0.636	1.335	0.095	0.527	0.263	4.089	-0.183	-0.637	0.839	1.255	0.612	-0.271	0.374	0.379	-0.453	0.086	-0.666	1.648	3.791	0.415	1.319	2.03	-0.613	-2.006	1.347
Net Income Numbers are in millions	-1.803	-1.18	-3.318	1.746	-1.079	2.252	0.477	1.118	-2.194	3.488	0.126	0.592	5.678	3.154	-7.756	-0.549	12.279	-8.914	-3.959	0.179	0.429	0.065	3.55	0.649	1.671	0.255	-3.268	-0.426	0.291	1.657	0.632	0.701	0.412	0.424	9.564	0.811	-5.38	-2.015	-0.797	-1.954	-2.534	-1.157	1.247	0.088	-2.357	-5.128	-5.305	-1.659	-8.358	-1.152	7.695	-7.192	-11.679	-1.628
Net Income Ratio Numbers are in millions	-0.019	-0.012	-0.038	0.02	-0.012	0.02	0.004	0.01	-0.019	0.025	0.001	0.006	0.057	0.03	-0.093	-0.007	0.169	-0.127	-0.063	0.002	0.005	0.001	0.032	0.005	0.017	0.003	-0.036	-0.004	0.003	0.014	0.006	0.007	0.004	0.004	0.077	0.008	-0.051	-0.016	-0.005	-0.013	-0.016	-0.007	0.008	0.001	-0.015	-0.037	-0.035	-0.011	-0.061	-0.009	0.051	-0.055	-0.093	-0.013
EPS Numbers are in millions	-0	-0	-0.001	0	-0	0	0	0	-0	0.001	0	0	0.001	0.001	-0.001	-0	0.002	-0.002	-0.001	0	0	0	0.001	0	0	0	-0.001	-0	0	0	0	0	0	0	0.002	0	-0.001	-0	-0	-0	-0.001	-0	0	0	-0	-0.001	-0.001	-0	-0.002	-0	0.001	-0.001	-0.002	-0
EPS Diluted Numbers are in millions	-0	-0	-0.001	0	-0	0	0	0	-0	0.001	0	0	0.001	0.001	-0.001	-0	0.002	-0.002	-0.001	0	0	0	0.001	0	0	0	-0.001	-0	0	0	0	0	0	0	0.002	0	-0.001	-0	-0	-0	-0.001	-0	0	0	-0	-0.001	-0.001	-0	-0.002	-0	0.001	-0.001	-0.002	-0
EBITDA Numbers are in millions	-2.304	-1.527	-4.278	2.185	-1.359	2.905	0.482	1.575	-2.778	4.486	0.537	0.789	7.354	4.173	-7.57	-0.566	7.169	-6.183	-5.405	0.387	1.106	-0.165	4.945	0.996	2.379	0.465	-4.135	-0.44	0.218	2.307	1.967	0.881	0.939	0.687	13.702	0.719	-5.63	0.392	1.308	-0.378	-0.796	-3.003	3.661	4.525	-0.242	-5.538	-0.909	2.72	-6.839	-0.866	11.97	-6.409	-15.227	0.017
EBITDA Ratio Numbers are in millions	-0.025	-0.015	-0.05	0.025	-0.015	0.026	0.004	0.014	-0.025	0.033	0.005	0.008	0.074	0.039	-0.09	-0.007	0.099	-0.088	-0.085	0.004	0.014	-0.002	0.044	0.008	0.024	0.005	-0.046	-0.004	0.002	0.019	0.017	0.008	0.008	0.006	0.111	0.007	-0.053	0.003	0.009	-0.003	-0.005	-0.019	0.025	0.032	-0.002	-0.04	-0.006	0.018	-0.05	-0.007	0.079	-0.049	-0.121	0

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