PT Hexindo Adiperkasa Tbk (HEXA.JK) - Quarterly Income Statement

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HEXA.JK
Financials

5250 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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	2008 Q4
Revenue Numbers are in millions	91.502	134.053	161.465	172.976	143.832	220.137	147.735	148.515	114.108	154.391	130.227	104.796	73.848	91.912	70.137	61.734	40.227	103.999	100.076	135.469	84.887	145.586	124.416	107.094	84.237	103.504	82.271	87.674	69.779	98.044	80.13	67.329	53.755	68.738	59.849	69.906	76.945	107.906	93.473	98.689	92.601	135.53	110.66	99.713	132.429	156.451	114.467	146.445	215.987	212.963	50.533
Cost of Revenue Numbers are in millions	69.806	103.174	125.754	135.195	109.826	180.256	118.032	117.974	89.268	119.655	97.289	75.671	54.246	70.92	51.011	45.033	27.583	76.142	73.745	104.044	62.6	114.066	98.492	85.483	66.769	77.663	66.723	72.295	56.039	79.839	65.682	54.454	43.362	57.409	48.613	56.834	64.42	90.782	76.225	80.792	76.139	118.638	93.118	83.878	109.129	129.089	88.305	113.02	174.527	168.478	33.863
Gross Profit Numbers are in millions	21.697	30.879	35.712	37.782	34.007	39.881	29.703	30.541	24.84	34.736	32.938	29.125	19.602	20.992	19.126	16.701	12.644	27.856	26.331	31.425	22.287	31.52	25.924	21.61	17.468	25.842	15.549	15.379	13.74	18.205	14.448	12.875	10.393	11.328	11.236	13.072	12.525	17.124	17.248	17.897	16.463	16.892	17.541	15.836	23.3	27.362	26.162	33.426	41.46	44.485	16.67
Gross Profit Ratio Numbers are in millions	0.237	0.23	0.221	0.218	0.236	0.181	0.201	0.206	0.218	0.225	0.253	0.278	0.265	0.228	0.273	0.271	0.314	0.268	0.263	0.232	0.263	0.217	0.208	0.202	0.207	0.25	0.189	0.175	0.197	0.186	0.18	0.191	0.193	0.165	0.188	0.187	0.163	0.159	0.185	0.181	0.178	0.125	0.159	0.159	0.176	0.175	0.229	0.228	0.192	0.209	0.33
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
General & Administrative Expenses Numbers are in millions	2.393	2.953	3.12	2.393	2.392	2.696	3.514	2.129	2.177	2.604	2.427	1.827	1.881	1.445	1.884	1.747	1.698	1.402	2.293	2.071	1.776	1.034	2.028	1.717	1.728	1.144	1.943	1.745	1.654	1.076	1.651	1.67	1.788	0.731	2.008	1.859	2.368	0.753	2.396	2.099	2.544	0.726	2.395	2.531	2.618	1.439	2.563	2.498	2.314	11.262	2.458
Selling & Marketing Expenses Numbers are in millions	3.15	4.208	4.903	5.494	4.187	5.777	4.322	4.072	3.848	3.547	3.982	3.18	2.654	3.209	2.437	2.234	1.667	3.485	3.586	4.406	2.839	4.156	3.7	3.346	2.567	7.447	1.099	1.755	1.11	-0.57	1.567	1.375	1.615	-1.097	1.721	1.854	2.202	-1.291	2.666	2.513	2.457	-1.692	2.705	2.838	3.063	-1.142	3.698	2.718	2.761	18.605	3.528
SG&A Numbers are in millions	5.543	7.161	8.022	7.887	6.578	8.472	7.836	6.201	6.024	6.151	6.409	5.007	4.535	4.654	4.321	3.981	3.366	4.887	5.879	6.476	4.615	5.19	5.728	5.063	4.296	8.591	3.042	3.5	2.763	0.506	3.218	3.045	3.403	-0.366	3.729	3.713	4.57	-0.538	5.063	4.612	5.002	-0.966	5.101	5.37	5.682	0.297	6.261	5.216	5.075	29.867	5.985
Other Expenses Numbers are in millions	0.594	-0.738	0.189	0.629	-0.152	0.17	7.038	7.553	6.533	7.547	0.034	-0.029	-0.09	-0.137	-0.152	-0.289	-0.074	0.062	-0.056	0.152	-0.042	0.051	0.037	0.14	0.082	0.614	-0.082	-0.003	0.108	0.532	0.134	-0.42	-0.053	1.179	0.1	0.034	0.197	8.851	5.984	8.408	4.636	11.848	5.734	5.745	5.802	6.323	6.594	6.45	6.27	-17.989	0.13
Operating Expenses Numbers are in millions	15.004	16.137	16.309	15.762	14.476	14.189	14.875	13.754	12.557	13.697	12.451	10.943	10.236	11.201	9.516	9.347	8.8	14.102	12.263	12.233	9.852	13.504	10.751	10	9.332	15.978	7.795	8.296	7.505	9.118	8.423	8.4	8.847	9.512	8.803	9.818	9.562	8.313	11.047	13.02	9.637	10.882	10.835	11.114	11.483	6.62	12.855	11.667	11.346	11.878	5.985
Operating Income Numbers are in millions	8.919	16.842	18.031	22.707	19.634	23.52	17.06	17.72	11.826	21.103	20.559	19.398	9.762	6.176	11.968	4.666	10.172	7.688	13.957	19.269	12.633	19.018	15.761	10.026	5.714	10.226	7.303	6.496	6.513	10.034	5.917	5.435	2.191	3.461	4.96	-1.193	2.84	10.025	5.5	4.432	6.066	7.382	6.461	4.375	11.817	20.812	13.219	21.5	30.164	32.641	10.684
Operating Income Ratio Numbers are in millions	0.097	0.126	0.112	0.131	0.137	0.107	0.115	0.119	0.104	0.137	0.158	0.185	0.132	0.067	0.171	0.076	0.253	0.074	0.139	0.142	0.149	0.131	0.127	0.094	0.068	0.099	0.089	0.074	0.093	0.102	0.074	0.081	0.041	0.05	0.083	-0.017	0.037	0.093	0.059	0.045	0.066	0.054	0.058	0.044	0.089	0.133	0.115	0.147	0.14	0.153	0.211
Total Other Income Expenses Net Numbers are in millions	-1.602	-1.699	-1.497	-1.159	-1.438	-2.1	-1.211	-0.274	-0.193	-0.12	-0.165	1.375	0.507	-3.576	2.302	-2.678	6.243	-6.18	-0.402	-0.277	-0.332	0.612	0.459	-1.5	-2.325	0.39	-0.437	-0.535	0.275	0.897	0.486	1.321	0.893	1.839	2.658	-4.393	-0.081	1.387	-0.617	-0.439	-0.813	1.296	-0.322	-0.21	0.025	0.083	-0.31	-0.411	0.012	-0.027	-2.981
Income Before Tax Numbers are in millions	7.317	15.144	16.534	21.548	18.196	21.42	15.849	17.446	11.632	20.982	20.451	19.557	9.873	6.215	11.913	4.675	10.087	7.574	13.665	18.916	12.103	18.628	15.632	10.11	5.81	10.253	7.317	6.547	6.51	9.984	6.511	5.795	2.439	3.656	5.091	-1.139	2.881	10.198	5.584	4.438	6.012	7.307	6.384	4.512	11.842	20.825	12.997	21.348	30.126	32.58	7.704
Income Before Tax Ratio Numbers are in millions	0.08	0.113	0.102	0.125	0.127	0.097	0.107	0.117	0.102	0.136	0.157	0.187	0.134	0.068	0.17	0.076	0.251	0.073	0.137	0.14	0.143	0.128	0.126	0.094	0.069	0.099	0.089	0.075	0.093	0.102	0.081	0.086	0.045	0.053	0.085	-0.016	0.037	0.095	0.06	0.045	0.065	0.054	0.058	0.045	0.089	0.133	0.114	0.146	0.139	0.153	0.152
Income Tax Expense Numbers are in millions	1.619	3.282	3.591	4.82	4.015	4.784	3.5	3.865	2.579	4.806	4.536	4.256	2.183	1.301	2.581	1.17	2.241	2.555	3.478	4.756	3.032	4.668	3.997	2.451	1.464	2.993	1.82	1.637	1.627	3.142	1.437	1.61	0.468	1.243	1.285	-0.269	0.715	2.959	1.385	1.149	1.55	1.341	2.599	1.224	2.96	5.653	2.903	5.376	7.579	8.591	2.326
Net Income Numbers are in millions	5.698	11.861	12.943	16.727	14.181	16.636	12.349	13.581	9.054	16.177	15.915	15.301	7.69	4.914	9.332	3.505	7.845	5.019	10.187	14.16	9.071	13.96	11.634	7.66	4.346	7.26	5.497	4.91	4.882	6.841	5.075	4.185	1.971	2.412	3.805	-0.87	2.167	7.239	4.199	3.289	4.462	5.007	4.744	3.287	8.883	15.172	10.094	15.973	22.547	23.989	6.129
Net Income Ratio Numbers are in millions	0.062	0.088	0.08	0.097	0.099	0.076	0.084	0.091	0.079	0.105	0.122	0.146	0.104	0.053	0.133	0.057	0.195	0.048	0.102	0.105	0.107	0.096	0.094	0.072	0.052	0.07	0.067	0.056	0.07	0.07	0.063	0.062	0.037	0.035	0.064	-0.012	0.028	0.067	0.045	0.033	0.048	0.037	0.043	0.033	0.067	0.097	0.088	0.109	0.104	0.113	0.121
EPS Numbers are in millions	109.44	221.03	0.015	0.02	0.017	0.021	0.015	0.016	0.011	0.019	0.019	0.018	0.009	0.006	0.011	0.004	0.009	0.006	0.012	0.017	0.01	0.017	0.014	0.009	0.005	0.009	0.007	0.006	0.006	0.008	0.006	0.005	0.002	0.003	0.005	-0.001	0.01	0.009	0.005	0.004	0.01	0.006	0.006	0.004	0.01	0.018	0.012	0.019	0.027	0.029	0.01
EPS Diluted Numbers are in millions	109.44	221.03	0.015	0.02	0.017	0.02	0.015	0.016	0.011	0.019	0.019	0.018	0.009	0.006	0.011	0.004	0.009	0.006	0.012	0.017	0.01	0.017	0.014	0.009	0.005	0.009	0.007	0.006	0.006	0.008	0.006	0.005	0.002	0.003	0.005	-0.001	0.01	0.009	0.005	0.004	0.01	0.006	0.006	0.004	0.01	0.018	0.012	0.019	0.027	0.029	0.01
EBITDA Numbers are in millions	10.392	17.009	19.921	23.041	21.263	28.461	16.24	17.553	11.628	22.042	22.196	20.904	11.268	5.578	13.655	5.988	12.606	6.604	15.258	20.703	14.154	20.654	17.371	11.569	7.23	11.676	8.698	7.929	7.853	11.52	8.042	7.014	3.531	4.491	6.056	-0.118	3.953	10.972	6.558	5.5	7.065	8.313	7.481	5.536	12.887	21.885	14.02	22.261	30.963	32.533	8.229
EBITDA Ratio Numbers are in millions	0.114	0.127	0.123	0.133	0.148	0.129	0.11	0.118	0.102	0.143	0.17	0.199	0.153	0.061	0.195	0.097	0.313	0.064	0.152	0.153	0.167	0.142	0.14	0.108	0.086	0.113	0.106	0.09	0.113	0.117	0.1	0.104	0.066	0.065	0.101	-0.002	0.051	0.102	0.07	0.056	0.076	0.061	0.068	0.056	0.097	0.14	0.122	0.152	0.143	0.153	0.163

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