PT Pelat Timah Nusantara Tbk (NIKL.JK)

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260 (IDR) • At close September 6, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	171.087	255.347	210.736	144.73	163.085	163.135	151.793	131.664	137.364	162.916	172.461	141.55	139.591	149.4	125.227	132.664
Cost of Revenue Numbers are in millions	169.502	235.752	191.416	134.949	152.548	154.767	141.573	120.653	132.219	156.418	159.187	136.526	130.138	129.105	108.89	112.495
Gross Profit Numbers are in millions	1.585	19.595	19.32	9.781	10.537	8.368	10.219	11.012	5.145	6.498	13.274	5.024	9.453	20.296	16.338	20.169
Gross Profit Ratio Numbers are in millions	0.009	0.077	0.092	0.068	0.065	0.051	0.067	0.084	0.037	0.04	0.077	0.035	0.068	0.136	0.13	0.152
Reseach & Development Expenses Numbers are in millions	0.015	0.013	0.016	0.018	0.021	0.027	0.028	0.027	0.028	0.018	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.169	1.055	1.259	1.3	1.378	0.925	1.435	1.775	1.127	1.799	1.765	1.971	8.634	8.784	6.97	5.585
Selling & Marketing Expenses Numbers are in millions	2.54	2.21	2.801	2.261	2.387	2.26	2.538	2.429	2.665	2.252	2.455	2.018	2.438	3.064	2.265	2.054
SG&A Numbers are in millions	3.709	3.265	4.06	3.561	3.765	3.185	3.973	4.204	3.792	4.051	4.22	3.989	11.072	11.848	9.235	7.639
Other Expenses Numbers are in millions	0.475	2.047	2.712	2.731	2.367	0.69	0.856	0.88	0.139	0.534	0.763	0.515	0	0.362	0.572	0.441
Operating Expenses Numbers are in millions	5.589	5.325	6.788	6.309	6.153	6.662	8.477	8.974	8.552	10.918	10.186	11.779	11.072	11.848	9.235	7.639
Operating Income Numbers are in millions	-1.152	12.067	12.74	4.581	5.58	1.706	1.743	2.439	-3.407	-4.42	3.088	-6.755	-1.62	8.447	7.103	12.53
Operating Income Ratio Numbers are in millions	-0.007	0.047	0.06	0.032	0.034	0.01	0.011	0.019	-0.025	-0.027	0.018	-0.048	-0.012	0.057	0.057	0.094
Total Other Income Expenses Net Numbers are in millions	-3.677	-2.916	-1.661	-0.949	-1.683	-3.462	-0.301	0.401	-1.319	-2.412	-2.585	-0.671	-0.574	1.826	-1.05	-2.703
Income Before Tax Numbers are in millions	-4.829	9.151	11.08	3.632	3.897	-1.756	1.441	2.439	-4.726	-6.832	0.503	-7.426	-2.194	10.273	6.053	9.827
Income Before Tax Ratio Numbers are in millions	-0.028	0.036	0.053	0.025	0.024	-0.011	0.009	0.019	-0.034	-0.042	0.003	-0.052	-0.016	0.069	0.048	0.074
Income Tax Expense Numbers are in millions	-1.163	2.023	5.217	0.914	1.216	-0.219	0.082	-0.081	1.285	0.312	0.225	-0.957	-0.067	2.092	1.597	3.246
Net Income Numbers are in millions	-3.667	7.127	5.863	2.718	2.681	-1.537	1.359	2.519	-6.01	-7.144	0.278	-6.469	-2.127	8.181	4.456	6.581
Net Income Ratio Numbers are in millions	-0.021	0.028	0.028	0.019	0.016	-0.009	0.009	0.019	-0.044	-0.044	0.002	-0.046	-0.015	0.055	0.036	0.05
EPS Numbers are in millions	-0.002	0.003	0.002	0.001	0.001	-0.001	0.001	0.001	-0.002	-0.003	0	-0.003	-0.001	0.003	0.003	0.006
EPS Diluted Numbers are in millions	-0.002	0.003	0.002	0.001	0.001	-0.001	0.001	0.001	-0.002	-0.003	0	-0.003	-0.001	0.003	0.003	0.006
EBITDA Numbers are in millions	-0.815	12.394	13.1	4.961	5.759	0.202	2.745	3.974	-3.487	-5.441	1.594	-6.384	-1.592	11.037	6.764	11.085
EBITDA Ratio Numbers are in millions	-0.005	0.049	0.062	0.034	0.035	0.001	0.018	0.03	-0.025	-0.033	0.009	-0.045	-0.011	0.074	0.054	0.084

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