PT Indopoly Swakarsa Industry Tbk (IPOL.JK) - Quarterly Income Statement

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IPOL.JK
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127 (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	2010 Q4
Revenue Numbers are in millions	49.946	50.96	51.909	48.519	45.592	47.842	52.612	56.28	58.483	60.327	64.022	59.945	59	56.44	53.187	49.06	47.041	48.6	51.802	52.316	47.516	51.624	56.647	55.669	48.957	50.299	52.597	52.074	46.278	47.986	50.773	50.992	47.355	46.507	51.386	48.835	50.942	49.38	57.937	58.145	57.28	56.327	58.763	57.939	59.572	57.209	63.188	53.42	55.858	54.807	54.914	50.15	48.484	47.191	0
Cost of Revenue Numbers are in millions	41.551	41.997	43.912	38.088	37.599	39.785	46.006	46.127	46.276	46.529	50.267	47.574	45.767	43.653	40.07	38.245	37.084	38.408	40.597	42.6	37.865	41.719	44.743	46.446	38.544	40.678	42.594	42.359	36.793	39.089	40.132	38.964	36.359	36.457	40.706	40.274	41.087	40.773	50.152	47.808	46.991	47.591	49.043	47.346	48.65	48.006	52.92	44.799	44.826	46.186	47.624	42.587	39.003	37.268	0
Gross Profit Numbers are in millions	8.395	8.963	7.997	10.431	7.993	8.057	6.606	10.153	12.207	13.798	13.754	12.372	13.233	12.787	13.118	10.815	9.956	10.192	11.205	9.716	9.651	9.905	11.904	9.224	10.414	9.621	10.003	9.715	9.485	8.897	10.641	12.028	10.995	10.05	10.68	8.56	9.855	8.607	7.784	10.336	10.288	8.736	9.721	10.593	10.922	9.203	10.268	8.621	11.032	8.62	7.29	7.563	9.48	9.922	0
Gross Profit Ratio Numbers are in millions	0.168	0.176	0.154	0.215	0.175	0.168	0.126	0.18	0.209	0.229	0.215	0.206	0.224	0.227	0.247	0.22	0.212	0.21	0.216	0.186	0.203	0.192	0.21	0.166	0.213	0.191	0.19	0.187	0.205	0.185	0.21	0.236	0.232	0.216	0.208	0.175	0.193	0.174	0.134	0.178	0.18	0.155	0.165	0.183	0.183	0.161	0.162	0.161	0.198	0.157	0.133	0.151	0.196	0.21	0
Reseach & Development Expenses Numbers are in millions	0.81	1.292	0.82	0.708	0.702	0.827	1.252	0.776	0.877	0.925	0.897	0.522	0.517	0.505	0.771	0.442	0.333	0.333	0.685	0.352	0.373	0.363	0.67	0.418	0.422	0.39	0.696	0.632	0.105	0.421	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	0.621	1.053	1.575	1.823	0.833	0.612	0.762	0.663	2.085	1.734	1.516	1.323	1.246	2.14	1.255	1.139	1.168	1.143	1.321	1.288	1.593	1.361	1.691	1.237	1.153	1.504	0.311	2.5	1.553	2.104	2.049	1.672	1.366	2.227	1.441	1.662	1.156	1.653	1.13	1.275	1.012	1.292	4.977	1.657	1.157	1.263	-4.023	2.787	2.921	2.701	3.943	2.415	2.808	2.635	0
Selling & Marketing Expenses Numbers are in millions	2.363	2.088	1.986	1.599	1.375	1.584	2.061	1.88	2.648	3.152	3.64	3.275	2.592	2.298	2.456	1.926	1.889	1.723	2.482	2.114	1.502	1.709	2.127	1.843	1.835	2.009	2.33	2.034	2.008	1.503	2.053	2.039	2.309	1.466	1.63	1.939	1.576	2.224	2.657	1.537	1.926	2.021	0.498	2.255	2.238	1.659	0.245	2.455	2.255	2.361	2.233	2.335	1.953	2.286	0
SG&A Numbers are in millions	2.984	3.141	3.561	3.422	2.208	2.197	2.823	2.543	4.733	4.886	5.156	4.599	3.837	4.438	3.711	3.065	3.057	2.865	3.803	3.402	3.095	3.071	3.817	3.08	2.987	3.513	2.641	4.534	3.56	3.607	4.102	3.711	3.675	3.693	3.07	3.601	2.732	3.877	3.787	2.812	2.938	3.313	5.475	3.912	3.395	2.922	-3.778	5.242	5.176	5.062	6.177	4.75	4.761	4.922	0
Other Expenses Numbers are in millions	0.116	0.397	0.623	0.203	0.235	3.939	1.869	4.236	4.395	3.921	0.214	0.067	0.14	0.083	0.346	0.082	0.024	0.076	0.2	0.067	0.136	0.075	0.303	0.046	0.149	0.052	0.207	0.095	-0.148	0.279	-0.103	0.091	-0.047	0.051	0.03	0.073	0.102	0.053	0.062	0.172	0.049	-0.015	0.405	-0.03	-0.073	0.062	6.604	-0.071	0	0.05	0.269	-0.269	0	0.062	0
Operating Expenses Numbers are in millions	7.058	7.8	6.874	9.305	7.225	6.962	5.944	7.555	10.004	9.732	8.682	8.889	8.867	8.615	7.616	6.93	7.068	6.649	7.976	7.079	6.829	6.892	7.626	6.681	6.685	7.172	8.118	7.862	6.925	7.033	7.105	7.007	6.905	6.795	5.739	6.459	5.848	6.728	6.33	5.744	5.524	6.253	4.867	5.518	7.146	5.579	6.604	5.171	5.176	5.062	6.445	4.482	4.761	4.922	0
Operating Income Numbers are in millions	1.571	1.568	1.848	1.34	1.14	1.636	0.521	2.549	2.029	4.201	5.367	3.713	4.525	3.893	6.562	3.651	3.827	2.701	3.595	2.653	2.916	3.192	4.678	2.243	3.65	2.755	2.122	2.149	2.59	2.159	2.976	5.214	4.14	3.342	4.554	1.82	4.089	1.702	1.501	4.658	4.705	2.521	4.349	5.27	3.951	3.759	12.611	-5.497	7.915	1.5	3.671	0.255	5.03	4.69	0
Operating Income Ratio Numbers are in millions	0.031	0.031	0.036	0.028	0.025	0.034	0.01	0.045	0.035	0.07	0.084	0.062	0.077	0.069	0.123	0.074	0.081	0.056	0.069	0.051	0.061	0.062	0.083	0.04	0.075	0.055	0.04	0.041	0.056	0.045	0.059	0.102	0.087	0.072	0.089	0.037	0.08	0.034	0.026	0.08	0.082	0.045	0.074	0.091	0.066	0.066	0.2	-0.103	0.142	0.027	0.067	0.005	0.104	0.099	0
Total Other Income Expenses Net Numbers are in millions	-1.181	-1.265	-1.231	-1.309	-1.292	-1.165	-1.052	-1.118	-1.091	-1.007	-0.794	-0.813	-0.832	-1.232	0.1	-1.288	-0.148	-2.024	-0.968	-1.369	-1.362	-1.402	-1.157	-1.738	-1.438	-1.027	-1.129	-1.146	-1.362	-1.022	-1.786	-1.23	-1.197	-1.363	-2.577	-1.352	-1.27	-1.21	-1.303	-1.261	-1.253	-1.279	-1.312	-1.44	-1.486	-1.577	1.584	-2.601	-4.338	-2.009	-2.641	-3.13	0.553	-0.249	0
Income Before Tax Numbers are in millions	0.272	0.303	0.617	0.031	-0.152	0.471	-0.531	1.431	0.938	3.194	4.376	2.669	3.534	2.937	5.592	2.598	2.74	1.52	2.262	1.267	1.459	1.611	3.121	0.805	2.29	1.422	0.756	0.708	1.198	0.841	1.655	3.882	2.846	1.943	2.998	0.468	2.819	0.492	0.198	3.398	3.452	1.242	3.037	3.831	2.465	2.181	5.248	0.849	1.519	1.55	-1.796	-0.049	5.272	4.751	0
Income Before Tax Ratio Numbers are in millions	0.005	0.006	0.012	0.001	-0.003	0.01	-0.01	0.025	0.016	0.053	0.068	0.045	0.06	0.052	0.105	0.053	0.058	0.031	0.044	0.024	0.031	0.031	0.055	0.014	0.047	0.028	0.014	0.014	0.026	0.018	0.033	0.076	0.06	0.042	0.058	0.01	0.055	0.01	0.003	0.058	0.06	0.022	0.052	0.066	0.041	0.038	0.083	0.016	0.027	0.028	-0.033	-0.001	0.109	0.101	0
Income Tax Expense Numbers are in millions	0.033	0.111	0.378	-0.025	-0.172	0.354	0.241	0.136	0.005	0.904	2	0.535	0.813	0.669	1.605	0.613	1.297	0.415	0.964	0.33	0.326	0.47	0.952	-0.006	1.274	0.345	-0.035	0.239	0.575	0.245	0.685	0.895	1.493	0.755	1.708	0.252	1.947	0.206	0.559	1.068	2.16	0.393	0.838	0.058	0.624	0.491	0.637	0.262	0.408	0.368	-0.291	0.101	1.46	1.084	0
Net Income Numbers are in millions	0.201	0.15	0.186	0.013	-0.023	0.111	-0.772	1.175	0.722	2.153	2.178	1.987	2.54	2.125	3.758	1.817	1.298	1.012	1.178	0.84	1.089	1.117	2.05	0.754	1.028	1.022	0.624	0.37	0.591	0.519	0.874	2.838	1.249	1.061	1.131	0.107	0.815	0.235	-0.473	2.161	1.228	0.796	2.115	3.692	1.731	1.562	4.508	0.548	1.076	1.109	-1.225	-0.131	3.714	3.468	0
Net Income Ratio Numbers are in millions	0.004	0.003	0.004	0	-0.001	0.002	-0.015	0.021	0.012	0.036	0.034	0.033	0.043	0.038	0.071	0.037	0.028	0.021	0.023	0.016	0.023	0.022	0.036	0.014	0.021	0.02	0.012	0.007	0.013	0.011	0.017	0.056	0.026	0.023	0.022	0.002	0.016	0.005	-0.008	0.037	0.021	0.014	0.036	0.064	0.029	0.027	0.071	0.01	0.019	0.02	-0.022	-0.003	0.077	0.073	0
EPS Numbers are in millions	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0.001	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	0.001	0	0	0.001	0	0	0	-0	0	0.001	0.001	-0
EPS Diluted Numbers are in millions	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0.001	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	0.001	0	0	0.001	0	0	0	-0	0	0.001	0.001	-0
EBITDA Numbers are in millions	1.659	1.602	2.005	1.424	1.216	1.719	0.609	2.633	2.121	4.261	5.499	3.805	4.621	3.981	6.674	3.742	3.917	2.79	3.674	2.753	3.102	3.224	4.823	2.386	4.032	2.674	2.352	2.328	2.734	2.298	3.114	5.354	4.26	3.455	4.779	1.958	4.204	1.818	1.633	4.806	4.81	2.615	4.349	5.381	4.078	3.863	7.127	2.617	3.259	3.524	-0.16	1.407	6.628	6.211	0
EBITDA Ratio Numbers are in millions	0.033	0.031	0.039	0.029	0.027	0.036	0.012	0.047	0.036	0.071	0.086	0.063	0.078	0.071	0.125	0.076	0.083	0.057	0.071	0.053	0.065	0.062	0.085	0.043	0.082	0.053	0.045	0.045	0.059	0.048	0.061	0.105	0.09	0.074	0.093	0.04	0.083	0.037	0.028	0.083	0.084	0.046	0.074	0.093	0.068	0.068	0.113	0.049	0.058	0.064	-0.003	0.028	0.137	0.132	0

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