PT Sumber Energi Andalan Tbk (ITMA.JK) - Quarterly Income Statement

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ITMA.JK
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900 (IDR) • At close September 19, 2024

Overview | Financials

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	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
Revenue Numbers are in millions	0.066	0.068	0.048	0.048	0.049	0.051	0.051	0.051	0.051	0.051	0.049	0.006	0.006	0	0	0.006	0.006	0.006	0.006	0.006	0.006	0.033	0.034	0.034	0.034	0.033	0.034	0.034	0.034	0.033	0.033	0.033	0.027	0.102	0.102	0.137	0.075	0.099	0.154	0.075	0.101	0.73	1.022	0.339	0.051	0
Cost of Revenue 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	0.001	0.002	0.002	0.001	0.001	0	0.002	0
Gross Profit Numbers are in millions	0.066	0.068	0.048	0.048	0.049	0.051	0.051	0.051	0.051	0.051	0.049	0.006	0.006	0	0	0.006	0.006	0.006	0.006	0.006	0.006	0.033	0.034	0.034	0.034	0.033	0.034	0.034	0.034	0.033	0.033	0.033	0.027	0.102	0.102	0.137	0.075	0.099	0.153	0.073	0.099	0.729	1.021	0.339	0.049	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.992	0.977	0.982	0.999	0.999	1	0.964	0
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
General & Administrative Expenses Numbers are in millions	0.006	0.006	0.019	0.019	0.041	0.009	0.021	0.031	0.005	0.013	0.01	0.004	0.033	0.004	0.066	0.005	0.03	0.003	0.014	0.014	0.035	-0.072	0.066	0.063	0.051	0.018	0.02	0.018	0.04	0.023	-0.013	0.064	0.054	0.025	0.233	0.034	0.203	0.146	0.038	0.011	0.456	0.002	0.538	0.062	0.112	0.042
Selling & Marketing 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	0.001	0	0.001	0	0.001	0.009	-0.001	0	0.002	0.001	0.001	0	0	0	0	0
SG&A Numbers are in millions	0.006	0.006	0.019	0.019	0.042	0.009	0.021	0.031	0.005	0.013	0.01	0.004	0.033	0.004	0.066	0.005	0.03	0.003	0.014	0.014	0.035	-0.071	0.066	0.063	0.051	0.018	0.021	0.019	0.04	0.023	-0.012	0.064	0.055	0.026	0.234	0.042	0.202	0.146	0.09	0.053	0.373	0.045	0.612	0.062	0.112	0.042
Other Expenses Numbers are in millions	0	0	0.018	-0.003	-0.015	0.06	0.024	0.001	0.012	-0	0.005	0.006	0.007	0.007	0.009	0.009	0.025	0.006	0.006	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.004	0.002	0.011	0.008	0.008	0.008	0.338	-0.318	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.033	0.022	0.037	0.016	0.027	0.069	0.045	0.059	0.017	0.019	0.015	0.01	0.04	0.018	0.091	0.033	0.056	0.024	0.113	0.05	0.07	0.048	0.066	0.063	0.111	0.052	0.065	0.06	0.112	0.055	0.065	0.102	0.093	0.059	0.089	0.262	0.579	0.179	5.875	5.616	6.482	4.959	2.282	0.05	0.099	0.033
Operating Income Numbers are in millions	0.804	0.629	0.184	1.656	0.714	26.159	2.662	4.274	2.962	4.868	4.14	3.393	2.816	1.003	4.069	3.924	4.445	-3.326	4.822	4.975	4.222	-10.277	-0.028	-0.029	41.081	-15.64	8.16	7.405	1.732	7.76	7.507	7.275	8.059	7.767	7.703	7.918	5.97	8.432	0.061	0.018	-0.247	0.731	0.338	0.277	-0.056	-0.042
Operating Income Ratio Numbers are in millions	12.27	9.234	3.812	34.78	14.526	516.846	52.376	83.473	58.322	95.29	83.664	565.492	469.269	0	0	653.996	740.789	-554.377	797.067	807.205	703.653	-310.257	-0.837	-0.86	1,223.893	-470.075	237.186	218.294	50.995	232.605	225.25	221.433	302.684	76.43	75.801	57.744	79.593	85.426	0.399	0.246	-2.456	1.002	0.331	0.817	-1.095	0
Total Other Income Expenses Net Numbers are in millions	-0.113	-0.126	-0.107	-0.641	0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-0	-0	-0	9.666	4.423	5.835	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	5.97	5.675	6.836	4.96	2.973	0.012	0.01	0.01
Income Before Tax Numbers are in millions	0.691	0.504	0.078	1.015	0.714	26.158	2.662	4.274	2.962	4.868	4.14	3.393	2.816	1.003	4.069	3.924	4.445	-3.326	4.822	4.975	4.222	-0.611	4.395	5.807	17.27	8.171	8.16	7.405	1.732	7.76	7.507	7.275	8.059	7.767	7.703	7.918	5.97	8.432	6.032	5.693	6.589	5.691	3.311	0.288	-0.046	-0.033
Income Before Tax Ratio Numbers are in millions	10.543	7.39	1.608	21.314	14.528	516.844	52.372	83.469	58.317	95.288	83.664	565.489	469.264	0	0	653.994	740.785	-554.38	797.062	807.2	703.648	-18.445	129.517	172.659	514.523	245.584	237.186	218.294	50.995	232.605	225.25	221.433	302.684	76.43	75.801	57.744	79.593	85.426	39.167	75.909	65.469	7.8	3.24	0.852	-0.896	0
Income Tax Expense Numbers are in millions	0.001	0.002	0.107	-0.118	-0.002	-0.003	0	-0.002	-0.001	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	-0	-0	-0	-0	-0	0.001	-0	-0	-0	-0.016	0.025	0.001	0.009	0.158	0	0.6	0	0.002	0.01
Net Income Numbers are in millions	0.712	0.55	0.078	1.15	0.716	26.162	2.662	4.276	2.963	4.868	4.14	3.393	2.816	1.003	4.069	3.924	4.445	-3.326	4.822	4.975	4.222	-0.611	4.395	5.806	17.27	8.17	8.159	7.405	1.732	7.76	7.507	7.275	8.058	7.767	7.703	7.918	5.985	8.407	6.032	5.684	6.431	5.691	2.711	0.288	-0.044	-0.023
Net Income Ratio Numbers are in millions	10.869	8.065	1.608	24.155	14.562	516.912	52.372	83.504	58.339	95.288	83.664	565.489	469.264	0	0	653.994	740.785	-554.38	797.062	807.2	703.648	-18.454	129.509	172.65	514.513	245.574	237.166	218.294	50.995	232.605	225.25	221.433	302.634	76.43	75.801	57.744	79.804	85.176	39.171	75.784	63.899	7.8	2.653	0.852	-0.85	0
EPS Numbers are in millions	0	0.001	0	0.001	0.001	0.03	0.003	0.005	0.003	0.006	0.005	0.004	0.003	0.001	0.006	0.006	0.006	-0.005	0.007	0.007	0.006	-0.001	0.006	0.01	0.025	0.012	0.012	0.011	0.003	0.011	0.011	0.01	0.012	0.011	0.011	0.011	0.009	0.012	0.009	0.008	0.01	0.008	0.004	0	-0	0
EPS Diluted Numbers are in millions	0	0.001	0	0.001	0.001	0.03	0.003	0.005	0.003	0.006	0.005	0.004	0.003	0.001	0.006	0.006	0.006	-0.005	0.007	0.007	0.006	-0.001	0.006	0.01	0.025	0.012	0.012	0.011	0.003	0.011	0.011	0.01	0.012	0.011	0.011	0.011	0.009	0.012	0.009	0.008	0.01	0.008	0.004	0	-0	0
EBITDA Numbers are in millions	0.804	0.622	0.194	1.638	0.729	26.174	2.678	4.295	2.969	4.869	4.14	3.393	2.816	1.003	4.069	3.924	4.447	-3.326	4.822	4.975	4.222	-0.611	4.395	5.807	17.271	8.172	8.162	7.407	1.734	7.762	7.509	7.278	8.061	7.769	7.706	7.92	5.973	8.432	0.063	0.02	-0.245	0.731	0.338	0.301	-0.038	-0.025
EBITDA Ratio Numbers are in millions	12.271	9.128	4.012	34.41	14.831	517.147	52.678	83.883	58.461	95.292	83.666	565.503	469.281	0	0	654.009	741.097	-554.354	797.089	807.226	703.694	-18.445	129.518	172.66	514.544	245.632	237.248	218.356	51.058	232.669	225.315	221.502	302.767	76.452	75.826	57.76	79.634	85.43	0.41	0.27	-2.433	1.002	0.331	0.887	-0.738	0

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