PT Galva Technologies Tbk (GLVA.JK) - Quarterly Income Statement

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GLVA.JK
Financials

344 (IDR) • At close October 30, 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
Revenue Numbers are in millions	519,383	424,434	662,115	530,316	446,028	423,139	594,358	724,086	470,714	537,463	631,277	468,000	325,051	325,086	411,355	598,048	315,079	610,491	753,197.466	645,936.082	360,258.668	397,246.784	126,630.116	126,630.116	73,460.727	73,460.727
Cost of Revenue Numbers are in millions	455,722	371,376	560,099	472,693	383,742	370,694	507,791	650,460	432,563	488,850	570,464	416,108	282,740	286,178	354,608	548,470	281,771	541,987	678,265.347	588,897.623	316,590.287	360,468.744	93,214.723	93,214.723	48,345.271	48,345.271
Gross Profit Numbers are in millions	63,661	53,058	102,016	57,623	62,286	52,445	86,567	73,626	38,151	48,613	60,813	51,892	42,311	38,908	56,747	49,578	33,308	68,504	74,932.12	57,038.459	43,668.382	36,778.039	33,415.393	33,415.393	25,115.455	25,115.455
Gross Profit Ratio Numbers are in millions	0.123	0.125	0.154	0.109	0.14	0.124	0.146	0.102	0.081	0.09	0.096	0.111	0.13	0.12	0.138	0.083	0.106	0.112	0.099	0.088	0.121	0.093	0.264	0.264	0.342	0.342
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
General & Administrative Expenses Numbers are in millions	28,525	27,853	32,714	26,600	28,558	23,336	28,376	24,192	22,302	21,783	24,724	18,756	23,847	17,357	25,091	16,148	18,616	19,354	27,760.077	21,812.762	23,374.235	17,252.925	19,153.113	19,153.113	16,633.696	16,633.696
Selling & Marketing Expenses Numbers are in millions	17,898	12,711	18,812	12,874	14,282	12,908	18,213	12,227	10,210	12,536	13,051	15,072	13,843	9,968	15,963	15,976	13,301	21,962	22,676.239	16,890.748	16,393.515	15,679.497	9,088.065	9,088.065	6,447.306	6,447.306
SG&A Numbers are in millions	48,416	42,064	52,601	40,900	43,791	37,699	47,546	34,253	33,817	35,551	41,557	35,886	38,520	27,712	41,954	33,371	33,314	43,216	52,396.924	40,675.847	41,568.496	34,790.733	29,692.036	29,692.036	24,527.877	24,527.877
Other Expenses Numbers are in millions	-8,872	-139	-1,607	-397	0	0	-1,220	733	0	0	-1,210	-323	-123	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	39,544	42,203	54,208	41,297	43,791	37,699	48,766	33,520	33,817	35,551	42,767	36,209	38,643	27,712	36,299	26,523	22,179	40,694	23,535.361	33,391.252	29,774.181	27,419.205	29,200.691	29,200.691	23,388.674	23,388.674
Operating Income Numbers are in millions	24,117	10,855	47,808	16,326	18,495	14,746	37,801	40,106	4,334	13,062	18,046	15,683	3,668	11,196	18,632	25,588	8,730	32,796	51,234.016	23,711.076	13,115.976	9,219.933	4,388.809	4,388.809	1,684.895	1,684.895
Operating Income Ratio Numbers are in millions	0.046	0.026	0.072	0.031	0.041	0.035	0.064	0.055	0.009	0.024	0.029	0.034	0.011	0.034	0.045	0.043	0.028	0.054	0.068	0.037	0.036	0.023	0.035	0.035	0.023	0.023
Total Other Income Expenses Net Numbers are in millions	-6,131	10,809	-4,743	2,431	-1,247	8,342	4,094	1,238	7,266	9,424	2,381	1,905	-48	-1,412	-2,882	-12,906	-10,502	-19,053	-15,484.304	-17,513.12	-10,881.854	-3,078.722	-1,051.798	-1,051.798	77.691	77.691
Income Before Tax Numbers are in millions	17,986	21,664	43,065	18,757	17,248	23,088	41,895	41,344	11,600	22,486	20,427	17,588	3,620	9,784	15,750	12,682	-1,772	13,743	35,749.712	6,197.956	2,234.121	6,141.211	3,337.011	3,337.011	1,762.585	1,762.585
Income Before Tax Ratio Numbers are in millions	0.035	0.051	0.065	0.035	0.039	0.055	0.07	0.057	0.025	0.042	0.032	0.038	0.011	0.03	0.038	0.021	-0.006	0.023	0.047	0.01	0.006	0.015	0.026	0.026	0.024	0.024
Income Tax Expense Numbers are in millions	4,263	5,119	9,877	4,429	4,114	5,402	9,656	9,241	2,836	5,208	3,936	4,037	1,518	2,234	3,834	2,903	556	3,771	9,054.854	988.998	826.389	1,819.759	1,125.087	1,125.087	731.48	731.48
Net Income Numbers are in millions	8,689	15,688	31,104	13,957	12,034	16,046	27,721	27,090	7,337	17,164	16,491	13,551	2,102	7,550	11,916	9,779	-1,216	9,972	26,694.857	5,208.958	1,407.732	4,321.452	2,211.925	2,211.925	1,031.105	1,031.105
Net Income Ratio Numbers are in millions	0.017	0.037	0.047	0.026	0.027	0.038	0.047	0.037	0.016	0.032	0.026	0.029	0.006	0.023	0.029	0.016	-0.004	0.016	0.035	0.008	0.004	0.011	0.017	0.017	0.014	0.014
EPS Numbers are in millions	5.79	10.46	20.74	9.3	8.02	10.7	18.48	18.06	4.89	11.44	10.99	9.03	1.4	5.03	7.94	6.52	-0.81	6.65	17.8	2.09	0.86	5.67	3.95	3.95	1.84	1.84
EPS Diluted Numbers are in millions	5.79	10.46	20.74	9.3	8.02	10.7	18.48	18.06	4.89	11.44	10.99	9.03	1.4	5.03	7.94	6.52	-0.81	6.65	17.8	2.09	0.86	5.67	3.95	3.95	1.84	1.84
EBITDA Numbers are in millions	33,159	18,253	55,525	23,508	25,612	21,560	44,355	41,893	12,450	17,484	19,945	20,394	7,739	14,285	28,377	25,762	11,359.368	35,273.604	60,817.443	23,790.54	13,291.03	9,972.442	5,856.074	5,856.074	1,722.649	1,722.649
EBITDA Ratio Numbers are in millions	0.064	0.043	0.084	0.044	0.057	0.051	0.075	0.058	0.026	0.033	0.032	0.044	0.024	0.044	0.069	0.043	0.036	0.058	0.081	0.037	0.037	0.025	0.046	0.046	0.023	0.023

PT Galva Technologies Tbk

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