PT Harum Energy Tbk (HRUM.JK) - Quarterly Income Statement

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HRUM.JK
Financials

1340 (IDR) • At close September 18, 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	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	330.71	265.971	283.075	150.197	197.744	294.504	201.647	325.333	225.279	152.179	130.628	89.823	58.644	57.08	21.676	33.596	41.353	61.194	62.306	60.51	67.707	72.067	103.747	79.825	66.326	86.81	87.077	73.098	86.735	78.69	87.327	49.489	36.397	43.909	44.871	53.438	76.448	74.573	108.757	106.402	134.426	128.059	170.193	201.84	241.368	223.679	208.216	251.915	290.252	292.918	236.804	220.853	174.045	173.846	138.504	124.568	130.944	98.144
Cost of Revenue Numbers are in millions	252.068	195.891	200.111	104.119	107.177	131.712	97.38	132.591	77.706	55.265	57.778	43.272	29.847	30.624	15.852	27.519	27.266	43.945	47.162	45.703	50.02	52.176	76.732	55.831	46.894	55.771	54.456	47.197	60.469	51.592	59.095	31.305	25.417	33.316	37.465	45.203	61.615	59.206	89.342	92.085	109.784	99.53	135.052	152.383	189.419	184.655	158.814	172.292	195.465	197.745	142.651	129.284	103.612	101.649	86.725	76.578	84.697	71.202
Gross Profit Numbers are in millions	78.642	70.08	82.964	46.078	90.568	162.792	104.266	192.742	147.573	96.914	72.85	46.551	28.797	26.457	5.824	6.077	14.087	17.249	15.144	14.807	17.687	19.891	27.015	23.993	19.432	31.039	32.622	25.901	26.267	27.097	28.231	18.184	10.98	10.594	7.406	8.235	14.833	15.366	19.414	14.317	24.642	28.529	35.141	49.457	51.949	39.024	49.402	79.623	94.787	95.173	94.153	91.569	70.433	72.198	51.779	47.99	46.248	26.942
Gross Profit Ratio Numbers are in millions	0.238	0.263	0.293	0.307	0.458	0.553	0.517	0.592	0.655	0.637	0.558	0.518	0.491	0.463	0.269	0.181	0.341	0.282	0.243	0.245	0.261	0.276	0.26	0.301	0.293	0.358	0.375	0.354	0.303	0.344	0.323	0.367	0.302	0.241	0.165	0.154	0.194	0.206	0.179	0.135	0.183	0.223	0.206	0.245	0.215	0.174	0.237	0.316	0.327	0.325	0.398	0.415	0.405	0.415	0.374	0.385	0.353	0.275
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.119	2.692	2.817	3.745	2.189	3.369	2.768	3.127	1.952	1.706	1.959	0.961	1.83	1.355	1.986	1.443	1.053	1.44	2.618	1.653	1.63	1.346	2.477	1.944	1.446	1.373	1.555	1.006	1.752	0.973	1.437	1.102	1.21	1.122	1.331	1.837	0.869	1.226	1.11	2.048	1.76	1.757	2.111	2.423	2.137	1.74	-12.203	8.247	5.176	5.545	14.121	4.791	4.487	3.315	3.631	2.517	3.595	2.677
Selling & Marketing Expenses Numbers are in millions	9.563	-7.351	13.104	9.016	10.745	10.616	2.793	31.785	24.485	6.374	4.664	5.205	3.102	3.126	0.37	2.91	3.561	2.757	3.677	3.741	2.687	4.844	6.464	8.081	2.929	4.116	4.784	4.175	5.755	4.009	5.986	3.227	2.583	4.166	4.221	4.195	8.052	6.454	9.66	8.21	12.323	11.962	16.696	20.376	22.19	20.918	23.601	17.12	23.323	21.429	18.522	15.239	11.67	11.217	11.03	11.142	6.693	6.313
SG&A Numbers are in millions	13.682	-4.659	15.921	12.761	12.933	13.985	5.56	34.912	26.437	8.08	6.624	6.166	4.932	4.481	2.356	4.353	4.613	4.197	6.295	5.394	4.317	6.19	8.941	10.025	4.375	5.49	6.338	5.18	7.507	4.982	7.423	4.329	3.793	5.288	5.552	6.032	8.921	7.679	10.77	10.257	14.083	13.718	18.807	22.799	24.327	22.657	11.397	25.367	28.499	26.974	32.643	20.03	16.157	14.533	14.661	13.66	10.288	8.99
Other Expenses Numbers are in millions	1.802	-2.299	-0.804	0.952	-0.187	4.642	8.688	8.043	4.813	4.771	-0.562	-0.019	-0.449	0.016	0.057	-5.489	6.054	-0.126	0.008	-0.072	-0.142	-0.061	1.288	-0.053	-0.131	-0.74	0	-0.044	-0.202	-0.059	0.009	-0.976	-1.012	-0.04	-0.219	0.245	-0.059	0.16	1.982	0.098	-0.079	-0.05	0.121	0.08	-0.185	-0.168	-2.352	0.607	1.7	0.68	6.442	0.097	-6.217	0.068	3.348	-3.845	0.738	-0.026
Operating Expenses Numbers are in millions	19.514	1.86	29.797	23.19	24.132	18.627	14.248	42.955	31.25	12.852	12.125	10.823	10.203	9.284	10.5	8.726	9.009	8.85	14.443	9.732	9.171	10.419	18.128	14.307	8.534	9.471	12.141	8.833	10.772	8.057	13.044	7.756	5.635	9.292	11.838	9.409	12.513	11.505	16.909	13.829	17.652	17.459	26.041	26.753	28.04	25.977	26.652	25.367	28.499	26.974	32.643	20.03	16.157	14.533	14.661	13.66	10.288	8.99
Operating Income Numbers are in millions	59.187	37.03	62.644	-38.432	73.96	159.761	98.597	151.175	129.955	96.183	51.721	35.727	18.594	17.173	-4.677	-2.649	5.078	8.399	0.701	5.075	8.516	9.473	8.887	9.687	10.897	21.568	20.481	17.068	15.494	19.04	15.188	10.427	5.345	1.301	-4.432	-1.174	2.319	3.861	2.506	0.488	6.99	11.07	9.1	22.703	23.908	13.047	22.75	54.256	66.288	68.199	61.509	71.539	54.277	57.665	37.118	34.33	35.96	17.952
Operating Income Ratio Numbers are in millions	0.179	0.139	0.221	-0.256	0.374	0.542	0.489	0.465	0.577	0.632	0.396	0.398	0.317	0.301	-0.216	-0.079	0.123	0.137	0.011	0.084	0.126	0.131	0.086	0.121	0.164	0.248	0.235	0.233	0.179	0.242	0.174	0.211	0.147	0.03	-0.099	-0.022	0.03	0.052	0.023	0.005	0.052	0.086	0.053	0.112	0.099	0.058	0.109	0.215	0.228	0.233	0.26	0.324	0.312	0.332	0.268	0.276	0.275	0.183
Total Other Income Expenses Net Numbers are in millions	-6.458	-8.493	2.221	2.912	-0.036	-0.03	0.277	-0.195	2.063	-0.508	7.992	40.486	1.127	26.215	32.849	2.966	24.085	4.271	2.364	5.045	9.354	8.865	8.048	10.169	9.518	20.456	20.971	16.707	15.78	19.573	11.762	10.378	5.193	2.059	-18.856	-3.056	1.863	2.359	-16.549	0.29	8.275	15.346	6.57	22.457	23.255	10.792	15.231	56.493	68.255	73.03	67.72	77.525	55.569	55.13	38.401	36.102	39.227	20.912
Income Before Tax Numbers are in millions	52.729	28.537	64.865	-35.52	73.925	159.731	98.874	150.98	132.018	95.675	59.713	40.486	1.127	26.215	32.849	2.966	24.085	4.271	2.364	5.045	9.354	8.865	8.048	10.169	9.518	20.456	20.971	16.707	15.78	19.573	11.762	10.378	5.193	2.059	-18.856	-3.056	1.863	2.359	-16.549	0.29	8.275	15.346	6.57	22.457	23.255	10.792	15.231	56.493	68.255	73.03	67.72	77.525	55.569	55.13	38.401	36.102	39.227	20.912
Income Before Tax Ratio Numbers are in millions	0.159	0.107	0.229	-0.236	0.374	0.542	0.49	0.464	0.586	0.629	0.457	0.451	0.019	0.459	1.515	0.088	0.582	0.07	0.038	0.083	0.138	0.123	0.078	0.127	0.144	0.236	0.241	0.229	0.182	0.249	0.135	0.21	0.143	0.047	-0.42	-0.057	0.024	0.032	-0.152	0.003	0.062	0.12	0.039	0.111	0.096	0.048	0.073	0.224	0.235	0.249	0.286	0.351	0.319	0.317	0.277	0.29	0.3	0.213
Income Tax Expense Numbers are in millions	9.382	18.329	14.146	6.024	15.04	32.119	20.43	33.353	25.546	18.446	13.273	7.555	4.155	4.104	-0.097	-0.515	2.207	2.284	0.343	1.135	2.108	1.919	-2.655	2.46	3.474	4.708	5.237	3.976	3.589	4.481	6.994	2.561	1.342	0.514	1.775	-1.148	0.454	0.225	1.737	-0.701	0.608	3.111	0.371	5.181	5.409	2.533	5.658	13.166	15.313	17.204	17.402	18.006	12.326	11.811	6.623	8.05	8.492	3.837
Net Income Numbers are in millions	36.378	0.987	43.772	-43.337	47.587	103.022	64.315	91.452	83.204	62.783	36.599	27.18	-7.257	17.613	33.266	3.81	21.107	0.821	2.457	3.374	6.294	6.379	9.077	5.566	4.554	12.613	12.641	10.297	9.978	12.363	2.599	6.378	3.072	1.301	-20.249	-1.801	1.102	1.703	-18.749	1.106	7.258	10.796	5.55	14.37	14.953	6.975	6.303	35.694	43.372	45.619	41.171	49.14	35.863	35.479	26.667	23.347	25.663	14.708
Net Income Ratio Numbers are in millions	0.11	0.004	0.155	-0.289	0.241	0.35	0.319	0.281	0.369	0.413	0.28	0.303	-0.124	0.309	1.535	0.113	0.51	0.013	0.039	0.056	0.093	0.089	0.087	0.07	0.069	0.145	0.145	0.141	0.115	0.157	0.03	0.129	0.084	0.03	-0.451	-0.034	0.014	0.023	-0.172	0.01	0.054	0.084	0.033	0.071	0.062	0.031	0.03	0.142	0.149	0.156	0.174	0.223	0.206	0.204	0.193	0.187	0.196	0.15
EPS Numbers are in millions	0.003	0	0.003	-0.003	0.004	0.01	0.005	0.035	0.032	0.005	0.004	0.002	-0.001	0.001	0.003	0	0.002	0	0	0	0.001	0.001	0.001	0	0	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0	-0.002	-0	0	0	-0.001	0	0.001	0.001	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.004	0.003	0.003	0.002	0.002	0.002	0.001
EPS Diluted Numbers are in millions	0.003	0	0.003	-0.003	0.004	0.01	0.005	0.035	0.032	0.005	0.004	0.002	-0.001	0.001	0.003	0	0.002	0	0	0	0.001	0.001	0.001	0	0	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0	-0.002	-0	0	0	-0.001	0	0.001	0.001	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.004	0.003	0.003	0.002	0.002	0.002	0.001
EBITDA Numbers are in millions	58.832	37.321	63.089	-37.994	74.407	160.264	99.087	151.677	130.457	96.738	60.393	41.066	19.692	19.305	-0.956	-8.627	24.522	4.631	2.587	6.459	10.06	9.584	8.746	9.881	11.089	21.747	20.663	17.299	15.674	19.221	15.413	10.638	5.553	1.499	9.047	-0.93	3.575	2.96	10.452	0.968	8.932	16.026	5.049	23.151	23.876	11.525	13.238	65.296	60.584	73.903	69.661	78.497	56.647	56.306	41.509	38.477	40.529	21.701
EBITDA Ratio Numbers are in millions	0.178	0.14	0.223	-0.253	0.376	0.544	0.491	0.466	0.579	0.636	0.462	0.457	0.336	0.338	-0.044	-0.257	0.593	0.076	0.042	0.107	0.149	0.133	0.084	0.124	0.167	0.251	0.237	0.237	0.181	0.244	0.176	0.215	0.153	0.034	0.202	-0.017	0.047	0.04	0.096	0.009	0.066	0.125	0.03	0.115	0.099	0.052	0.064	0.259	0.209	0.252	0.294	0.355	0.325	0.324	0.3	0.309	0.31	0.221

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