PT Samindo Resources Tbk (MYOH.JK) - Quarterly Income Statement

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MYOH.JK
Financials

1315 (IDR) • At close September 13, 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
Revenue Numbers are in millions	44.724	39.644	39.311	34.639	30.536	29.701	37.617	33.399	39.322	31.174	40.502	38.187	42.082	39.89	41.23	34.78	48.046	49.415	65.548	68.03	60.22	60.657	65.911	63.381	58.983	52.839	54.772	46.98	42.012	44.305	50.082	45.349	48.367	46.308	55.333	63.566	51.442	55.991	57.556	62.731	57.168	65.677	50.728	39.227	60.041	51.114	103.128	28.291
Cost of Revenue Numbers are in millions	33.723	33.369	29.033	28.208	25.07	26.197	29.739	28.894	28.511	27.452	32.118	27.835	30.429	29.805	31.785	28.481	34.282	43.002	54.165	55.927	53.977	48.617	52.705	49.694	45.815	42.698	44.417	40.703	37.335	38.217	39.985	38.866	38.238	37.077	47.493	46.829	44.813	44.926	50.17	52.994	49.335	54.458	43.218	34.004	49.232	46.323	85.665	27.132
Gross Profit Numbers are in millions	11.001	6.276	10.278	6.431	5.466	3.503	7.878	4.504	10.811	3.722	8.384	10.352	11.653	10.085	9.445	6.3	13.765	6.413	11.383	12.103	6.243	12.04	13.207	13.687	13.169	10.141	10.355	6.278	4.677	6.088	10.098	6.483	10.129	9.231	7.84	16.737	6.629	11.065	7.386	9.737	7.833	11.219	7.511	5.223	10.809	4.79	17.462	1.159
Gross Profit Ratio Numbers are in millions	0.246	0.158	0.261	0.186	0.179	0.118	0.209	0.135	0.275	0.119	0.207	0.271	0.277	0.253	0.229	0.181	0.286	0.13	0.174	0.178	0.104	0.198	0.2	0.216	0.223	0.192	0.189	0.134	0.111	0.137	0.202	0.143	0.209	0.199	0.142	0.263	0.129	0.198	0.128	0.155	0.137	0.171	0.148	0.133	0.18	0.094	0.169	0.041
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
General & Administrative Expenses Numbers are in millions	1.248	1.386	1.16	0.6	0.6	0.439	0.712	0.383	0.143	0.719	0.517	0.495	0.394	0.394	0.457	0.431	0.318	0.473	0.648	0.553	0.185	0.934	0.672	0.394	0.24	0.855	-3.829	2.259	2.053	1.648	1.807	1.939	1.799	1.71	1.715	1.761	1.548	1.616	1.752	1.51	1.459	1.748	1.588	0.888	1.336	1.773	3.92	0.886
Selling & Marketing Expenses Numbers are in millions	0	0.023	0.127	0.044	0.029	0.054	0.216	0.038	0.111	0.158	0.15	0	0.018	0.018	0.128	0	0.008	0.008	0.204	0	0.037	0.037	0.215	0	0.049	0.049	0.08	0.028	0.071	0.029	0.106	0.082	0.005	0.104	0.102	0.349	0.081	0.233	0.077	0.065	0.129	0.35	0.122	0.079	0.282	0.025	0.31	0
SG&A Numbers are in millions	1.248	1.386	1.16	0.6	0.6	0.439	0.712	0.383	0.143	0.719	0.517	0.495	0.394	0.394	0.457	0.431	0.318	0.473	0.648	0.553	0.185	0.934	0.672	0.394	0.24	0.855	-3.829	2.259	2.053	1.648	1.807	1.939	1.799	1.71	1.715	1.761	1.548	1.616	1.752	1.51	1.459	1.748	1.588	0.888	1.336	1.773	3.92	0.886
Other Expenses Numbers are in millions	-0.337	0.427	0.054	0.125	0.157	1.072	1.521	1.166	1.399	1.095	0.647	0.214	0.162	0.138	0.059	0.174	0.078	0.043	0.177	-0.19	0.018	0.189	0.866	0.065	0.051	0.001	7.409	-0.131	0.006	0.041	0.123	0.018	0.067	0.035	0.184	0.112	0.22	0.405	0.259	-0.11	0.132	-0.132	-0.121	-0.035	-0.053	-0.043	-0.272	-0.001
Operating Expenses Numbers are in millions	3.149	3.72	2.532	1.838	1.961	1.51	2.233	1.549	1.542	1.815	2.045	2.012	2.018	1.865	1.885	1.797	1.916	1.948	2.465	2.078	2.084	2.541	1.989	1.867	2.547	2.249	3.581	2.128	2.053	1.648	1.807	1.939	1.799	1.71	1.715	1.761	1.548	1.616	1.956	1.306	1.591	1.615	1.467	0.853	1.284	1.73	3.647	0.885
Operating Income Numbers are in millions	7.265	2.495	9.046	4.365	4.901	4.758	5.737	2.562	8.25	2.219	7.34	8.34	9.636	8.219	7.56	4.502	11.849	4.465	8.917	10.025	4.159	9.499	11.218	11.82	10.622	7.892	6.774	4.15	2.624	4.441	8.291	4.544	8.33	7.521	6.125	14.976	5.081	9.449	5.431	8.431	6.242	9.604	6.043	4.369	9.526	3.06	13.815	0.274
Operating Income Ratio Numbers are in millions	0.162	0.063	0.23	0.126	0.16	0.16	0.153	0.077	0.21	0.071	0.181	0.218	0.229	0.206	0.183	0.129	0.247	0.09	0.136	0.147	0.069	0.157	0.17	0.186	0.18	0.149	0.124	0.088	0.062	0.1	0.166	0.1	0.172	0.162	0.111	0.236	0.099	0.169	0.094	0.134	0.109	0.146	0.119	0.111	0.159	0.06	0.134	0.01
Total Other Income Expenses Net Numbers are in millions	-0.703	-0.83	-0.317	-0.132	0.024	-0.045	-0.025	0.048	-0.066	-0.028	-0.015	1.027	0.857	-0.807	2.581	-1.106	5.419	-6.26	1.008	-0.218	-0.028	1.564	1.451	-0.782	-0.628	-0.145	-1.359	0.063	0.224	0.1	-0.105	0.202	0.176	0.494	-0.143	-0.795	-0.882	-0.324	-0.376	-0.302	-0.814	0.807	-1.149	-1.791	-0.652	-0.193	-0.559	-0.137
Income Before Tax Numbers are in millions	6.563	1.665	8.729	4.233	4.925	4.713	5.712	2.611	8.184	2.191	7.326	9.367	10.492	7.412	10.141	3.396	17.267	-1.795	9.925	9.807	4.13	11.063	12.669	11.038	9.994	7.747	5.415	4.213	2.848	4.54	8.186	4.745	8.506	8.015	5.983	14.181	4.199	9.125	5.054	8.129	5.428	10.411	4.894	2.579	8.874	2.868	13.256	0.137
Income Before Tax Ratio Numbers are in millions	0.147	0.042	0.222	0.122	0.161	0.159	0.152	0.078	0.208	0.07	0.181	0.245	0.249	0.186	0.246	0.098	0.359	-0.036	0.151	0.144	0.069	0.182	0.192	0.174	0.169	0.147	0.099	0.09	0.068	0.102	0.163	0.105	0.176	0.173	0.108	0.223	0.082	0.163	0.088	0.13	0.095	0.159	0.096	0.066	0.148	0.056	0.129	0.005
Income Tax Expense Numbers are in millions	1.614	1.028	1.805	0.954	1.071	0.275	1.534	0.584	2.192	0.286	1.629	2.032	2.319	1.66	1.915	1.118	2.79	0.653	2.521	2.414	1.227	2.664	3.269	2.735	2.592	1.923	1.761	1.105	0.709	1.134	2.629	1.267	2.266	2.032	1.468	3.74	1.254	2.292	1.235	2.118	1.347	2.75	2.448	-0.473	2.166	0.841	3.336	0.102
Net Income Numbers are in millions	4.808	0.597	6.927	3.27	3.851	4.433	4.172	2.018	5.982	1.899	5.692	7.327	8.165	5.742	8.22	2.273	14.422	-2.405	7.4	7.384	2.902	8.386	9.392	8.3	7.395	5.813	3.652	3.101	2.133	3.397	5.539	3.479	6.239	5.975	4.506	10.422	2.937	6.82	3.818	5.999	4.071	7.362	2.447	3.041	6.697	2.021	1.445	0.035
Net Income Ratio Numbers are in millions	0.107	0.015	0.176	0.094	0.126	0.149	0.111	0.06	0.152	0.061	0.141	0.192	0.194	0.144	0.199	0.065	0.3	-0.049	0.113	0.109	0.048	0.138	0.142	0.131	0.125	0.11	0.067	0.066	0.051	0.077	0.111	0.077	0.129	0.129	0.081	0.164	0.057	0.122	0.066	0.096	0.071	0.112	0.048	0.078	0.112	0.04	0.014	0.001
EPS Numbers are in millions	35.19	0	0.003	0.002	0.002	0.002	0.002	0.001	0.003	0.001	0.003	0.003	0.004	0.003	0.004	0.001	0.007	-0.001	0.003	0.003	0.001	0.004	0.004	0.004	0.003	0.003	0.002	0.001	0.001	0.002	0.003	0.002	0.003	0.003	0.002	0.005	0.001	0.003	0.002	0.003	0.002	0.003	0.001	0.001	0.01	0.003	0.002	0
EPS Diluted Numbers are in millions	35.19	0	0.003	0.001	0.002	0.002	0.002	0.001	0.003	0.001	0.003	0.003	0.004	0.003	0.004	0.001	0.007	-0.001	0.003	0.003	0.001	0.004	0.004	0.004	0.003	0.003	0.002	0.001	0.001	0.002	0.003	0.002	0.003	0.003	0.002	0.005	0.001	0.003	0.002	0.003	0.002	0.003	0.001	0.001	0.01	0.003	0.002	0
EBITDA Numbers are in millions	7.567	2.895	9.222	4.457	4.987	4.842	5.836	2.646	8.345	2.3	7.43	9.493	10.595	7.516	10.135	3.523	17.52	-1.739	10.03	9.932	4.257	11.191	12.815	11.162	10.097	7.872	6.371	3.565	2.977	4.673	8.357	4.947	8.824	8.24	6.611	14.244	4.654	9.39	6.112	7.725	5.71	10.697	5.172	2.754	9.138	3.16	13.593	0.227
EBITDA Ratio Numbers are in millions	0.169	0.073	0.235	0.129	0.163	0.163	0.155	0.079	0.212	0.074	0.183	0.249	0.252	0.188	0.246	0.101	0.365	-0.035	0.153	0.146	0.071	0.184	0.194	0.176	0.171	0.149	0.116	0.076	0.071	0.105	0.167	0.109	0.182	0.178	0.119	0.224	0.09	0.168	0.106	0.123	0.1	0.163	0.102	0.07	0.152	0.062	0.132	0.008

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