PT Goodyear Indonesia Tbk (GDYR.JK) - Quarterly Income Statement

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GDYR.JK
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1480 (IDR) • At close November 5, 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
Revenue Numbers are in millions	41.079	40.502	41.351	48.259	37.342	44.072	41.513	46.897	42.111	41.947	36.807	36.619	37.046	39.745	34.658	27.886	12.571	33.154	36.092	38.09	32.053	33.081	37.292	43.51	34.733	44.394	43.184	42.328	37.863	37.886	38.818	36.568	39.185	40.599	43.259	32.131	37.429	41.824	39.569	41.958	38.599	40.639	40.7	42.014	49.893	51.774	468,708.495
Cost of Revenue Numbers are in millions	35.774	35.29	35.713	42.008	33.496	39.564	37.386	44.286	40.341	40.241	35.424	34.394	32.169	34.236	27.776	24.855	15.353	30.04	30.521	33.351	29.176	30.331	32.395	41.732	32.024	39.663	36.387	39.27	34.779	35.637	33.69	31.618	36.243	35.721	36.73	29.826	34	37.951	31.314	37.808	34.143	36.684	35.954	37.905	41.358	44.41	413,469.799
Gross Profit Numbers are in millions	5.305	5.212	5.639	6.251	3.846	4.507	4.128	2.611	1.77	1.706	1.383	2.225	4.877	5.509	6.882	3.031	-2.782	3.114	5.571	4.738	2.877	2.75	4.897	1.777	2.709	4.73	6.798	3.058	3.084	2.25	5.128	4.95	2.943	4.878	6.53	2.305	3.429	3.873	8.254	4.149	4.456	3.956	4.745	4.109	8.534	7.364	55,238.696
Gross Profit Ratio Numbers are in millions	0.129	0.129	0.136	0.13	0.103	0.102	0.099	0.056	0.042	0.041	0.038	0.061	0.132	0.139	0.199	0.109	-0.221	0.094	0.154	0.124	0.09	0.083	0.131	0.041	0.078	0.107	0.157	0.072	0.081	0.059	0.132	0.135	0.075	0.12	0.151	0.072	0.092	0.093	0.209	0.099	0.115	0.097	0.117	0.098	0.171	0.142	0.118
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
General & Administrative Expenses Numbers are in millions	1.868	1.891	1.745	1.598	1.774	1.875	1.382	1.69	1.964	1.994	1.977	1.391	1.644	2.058	1.33	1.526	1.352	1.969	0.861	1.775	1.672	1.944	1.839	1.652	1.625	1.743	1.435	1.476	1.907	1.761	1.516	1.543	1.594	1.773	1.846	1.789	1.587	2.125	1.506	2.305	1.575	1.555	1.352	1.389	1.528	1.58	23,885.16
Selling & Marketing Expenses Numbers are in millions	1.077	0.839	1.345	0.996	1.22	1.039	1.419	1.209	1.319	0.998	0.813	1.097	1.097	1.099	0.744	1.04	0.905	1.262	2.029	1.928	1.608	1.715	0.652	1.847	1.756	2.376	2.057	2.182	1.637	1.9	2.847	1.36	1.66	1.591	1.204	1.405	1.673	1.707	2.6	1.773	1.969	1.994	1.73	1.992	2.219	1.748	13,706.416
SG&A Numbers are in millions	2.945	2.73	3.09	2.594	2.994	2.915	2.801	2.899	3.283	2.992	2.79	2.489	2.74	3.157	2.074	2.566	2.258	3.231	3.053	3.703	3.28	3.659	2.627	3.499	3.381	4.119	3.525	3.788	3.544	3.661	4.407	3.015	3.254	3.364	3.049	3.195	3.26	3.832	4.106	4.078	3.544	3.549	3.082	3.381	3.746	3.329	37,591.576
Other 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
Operating Expenses Numbers are in millions	2.945	2.11	3.401	1.547	3.552	3.714	2.275	2.064	2.289	3.059	2.736	2.894	2.808	2.138	4.167	1.236	6.703	1.504	3.612	3.748	3.759	4.03	3.256	3.053	1.818	3.987	3.65	3.543	3.681	3.967	3.997	3.099	3.557	3.86	3.396	2.992	3.316	4.009	4.254	4.023	3.669	3.381	3.9	5.082	3.935	4.023	38,850.342
Operating Income Numbers are in millions	2.36	2.481	2.549	3.657	0.851	1.593	1.327	-0.288	-1.513	-1.286	-1.407	-0.264	2.137	2.352	4.808	0.465	-5.04	-0.117	2.518	1.036	-0.404	-0.91	2.269	-1.722	-0.672	0.611	3.273	-0.73	-0.46	-1.411	0.721	1.935	-0.311	1.514	3.48	-0.89	0.169	0.041	4.149	0.072	0.912	0.407	1.663	0.728	4.788	4.035	17,647.12
Operating Income Ratio Numbers are in millions	0.057	0.061	0.062	0.076	0.023	0.036	0.032	-0.006	-0.036	-0.031	-0.038	-0.007	0.058	0.059	0.139	0.017	-0.401	-0.004	0.07	0.027	-0.013	-0.027	0.061	-0.04	-0.019	0.014	0.076	-0.017	-0.012	-0.037	0.019	0.053	-0.008	0.037	0.08	-0.028	0.005	0.001	0.105	0.002	0.024	0.01	0.041	0.017	0.096	0.078	0.038
Total Other Income Expenses Net Numbers are in millions	0.445	0.433	-0.597	0.704	-0.946	-1.193	0.257	0.544	0.768	-0.243	-0.093	-0.588	-0.329	0.654	-2.653	0.579	-5.125	4.154	-1.124	-0.64	-0.95	-0.768	-0.978	0.092	1.383	0.044	-0.291	0.08	-0.248	-0.48	0.183	-0.29	-0.482	-0.702	-0.595	-0.075	-0.25	-0.374	-0.358	-0.147	-0.291	0.011	-0.98	-1.876	-0.399	-0.894	-3,989.564
Income Before Tax Numbers are in millions	2.805	2.914	1.952	4.361	-0.095	0.4	1.584	0.256	-0.746	-1.529	-1.5	-0.852	1.808	3.007	2.154	1.043	-10.165	4.037	1.395	0.396	-1.354	-1.678	1.292	-1.63	0.711	0.655	2.982	-0.65	-0.707	-1.891	0.904	1.645	-0.794	0.812	2.885	-0.964	-0.08	-0.333	3.79	-0.075	0.621	0.418	0.683	-1.149	4.389	3.141	13,657.556
Income Before Tax Ratio Numbers are in millions	0.068	0.072	0.047	0.09	-0.003	0.009	0.038	0.005	-0.018	-0.036	-0.041	-0.023	0.049	0.076	0.062	0.037	-0.809	0.122	0.039	0.01	-0.042	-0.051	0.035	-0.037	0.02	0.015	0.069	-0.015	-0.019	-0.05	0.023	0.045	-0.02	0.02	0.067	-0.03	-0.002	-0.008	0.096	-0.002	0.016	0.01	0.017	-0.027	0.088	0.061	0.029
Income Tax Expense Numbers are in millions	0.602	0.629	0.36	0.173	0.211	0.146	0.917	2.058	0.106	0.189	1.122	0.135	0.454	0.832	4.954	0.601	2.001	0.626	0.428	0.196	0.323	0.345	0.251	0.075	0.117	0.229	1.087	0.158	0.345	0.645	0.396	0.48	0.148	0.182	1.865	0.187	0.068	0.127	1.145	0.07	0.734	0.025	0.437	0.16	1.072	0.761	4,434.861
Net Income Numbers are in millions	2.203	2.285	1.592	4.188	-0.306	0.254	0.667	-1.802	-0.64	-1.341	-0.378	-0.717	1.354	2.175	-2.799	0.442	-8.164	3.411	0.967	0.2	-1.031	-1.333	1.04	-1.555	0.594	0.426	1.894	-0.491	-1.052	-1.246	0.508	1.164	-0.646	0.629	1.02	-0.777	-0.148	-0.206	2.501	-1,763.401	-0.113	0.393	0.246	-1.308	3.317	2.38	9,222.696
Net Income Ratio Numbers are in millions	0.054	0.056	0.038	0.087	-0.008	0.006	0.016	-0.038	-0.015	-0.032	-0.01	-0.02	0.037	0.055	-0.081	0.016	-0.649	0.103	0.027	0.005	-0.032	-0.04	0.028	-0.036	0.017	0.01	0.044	-0.012	-0.028	-0.033	0.013	0.032	-0.016	0.016	0.024	-0.024	-0.004	-0.005	0.063	-42.028	-0.003	0.01	0.006	-0.031	0.066	0.046	0.02
EPS Numbers are in millions	0.005	0.006	0.004	0.01	-0.001	0.001	0.001	-0.004	-0.002	-0.003	-0.001	-0.002	0.003	0.005	-0.007	0.001	-0.02	0.008	0.002	0.001	-0.003	-0.003	0.003	-0.004	0.001	0.001	0.005	-0.001	-0.003	-0.003	0.001	0.003	-0.002	0.002	0.003	-0.002	-0	-0.001	0.006	-4.3	-0	0.001	0.001	-0.003	0.008	0.006	22.49
EPS Diluted Numbers are in millions	0.005	0.006	0.004	0.01	-0.001	0.001	0.002	-0.004	-0.002	-0.003	-0.001	-0.002	0.003	0.005	-0.007	0.001	-0.02	0.008	0.002	0.001	-0.003	-0.003	0.003	-0.004	0.001	0.001	0.005	-0.001	-0.003	-0.003	0.001	0.003	-0.002	0.002	0.003	-0.002	-0	-0.001	0.006	-4.3	-0	0.001	0.001	-0.003	0.008	0.006	22.49
EBITDA Numbers are in millions	4.019	4.155	4.249	5.329	2.531	3.288	2.995	1.363	0.023	0.412	0.184	1.314	3.713	3.921	5.948	2.177	-3.326	1.615	3.508	3.095	0.955	0.488	3.532	-0.346	0.755	1.941	4.781	1.054	1.908	1.205	3.653	4.322	2.436	4.346	5.082	2.38	3.492	3.402	5.251	3.894	3.789	3.438	4.044	3.728	7.789	7.076	45,918.513
EBITDA Ratio Numbers are in millions	0.098	0.103	0.103	0.11	0.068	0.075	0.072	0.029	0.001	0.01	0.005	0.036	0.1	0.099	0.172	0.078	-0.265	0.049	0.097	0.081	0.03	0.015	0.095	-0.008	0.022	0.044	0.111	0.025	0.05	0.032	0.094	0.118	0.062	0.107	0.117	0.074	0.093	0.081	0.133	0.093	0.098	0.085	0.099	0.089	0.156	0.137	0.098

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