PT Pelat Timah Nusantara Tbk (NIKL.JK) - Quarterly Income Statement

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NIKL.JK
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254 (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	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	34.271	37.776	43.778	39.735	37.382	50.192	57.487	61.272	63.466	73.122	67.987	52.126	43.609	47.014	38.702	36.29	31.719	38.018	39.291	40.696	32.431	50.667	39.672	41.677	38.008	43.779	41.777	37.592	35.835	36.589	34.195	31.382	30.843	35.244	32.741	31.377	37.566	35.68	39.066	35.618	41.812	46.42	42.97	39.625	47.013	42.853	41.451	33.064	35.935	31.1	28.283	37.763	38.403	35.143	30.112	40.2	38.859	40.229
Cost of Revenue Numbers are in millions	33.619	37.198	43.608	40.093	36.69	49.112	55.654	56.078	58.923	65.097	60.864	47.214	40.892	42.446	34.715	34.057	29.669	36.508	37.235	39.34	31.194	44.78	37.37	40.191	36.549	40.657	39.169	34.199	33.38	34.825	31.369	27.51	29.073	32.701	28.765	33.435	35.425	34.594	39.339	35.159	39.198	42.722	40.072	37.509	42.85	38.756	43.223	30.702	34.117	28.484	28.736	32.768	35.763	32.871	29.594	34.926	32.034	32.55
Gross Profit Numbers are in millions	0.652	0.578	0.169	-0.357	0.692	1.081	1.833	5.193	4.543	8.026	7.123	4.912	2.717	4.568	3.987	2.233	2.05	1.511	2.056	1.357	1.237	5.887	2.301	1.486	1.459	3.122	2.608	3.393	2.455	1.763	2.826	3.872	1.77	2.543	3.976	-2.058	2.141	1.086	-0.273	0.459	2.614	3.698	2.898	2.116	4.163	4.097	-1.772	2.362	1.818	2.616	-0.454	4.995	2.639	2.272	0.517	5.274	6.826	7.678
Gross Profit Ratio Numbers are in millions	0.019	0.015	0.004	-0.009	0.019	0.022	0.032	0.085	0.072	0.11	0.105	0.094	0.062	0.097	0.103	0.062	0.065	0.04	0.052	0.033	0.038	0.116	0.058	0.036	0.038	0.071	0.062	0.09	0.069	0.048	0.083	0.123	0.057	0.072	0.121	-0.066	0.057	0.03	-0.007	0.013	0.063	0.08	0.067	0.053	0.089	0.096	-0.043	0.071	0.051	0.084	-0.016	0.132	0.069	0.065	0.017	0.131	0.176	0.191
Reseach & Development Expenses Numbers are in millions	0	0.01	0	0.002	0	0.013	0.004	0.005	0.002	0.003	0.003	0.001	0.001	0.011	0.003	0.003	0.003	0.008	0.004	0.004	0	0.013	0.002	0.013	0.005	0.007	0.001	0.009	0.007	0.011	0.022	-0.009	0.012	0.002	0.009	0.01	0.001	0.008	0.002	0.003	0.008	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.562	0.142	0.408	1.935	0.287	0.236	0.229	0.298	0.279	0.248	0.019	0.683	0.274	0.283	0.525	0.254	0.274	0.247	0.381	0.298	0.337	0.362	0.357	0.269	-0.074	0.373	0.276	0.353	0.355	0.451	0.419	0.579	0.428	0.349	0.412	-0.065	0.492	0.288	0.868	0.408	0.373	0.15	0.595	0.306	0.402	0.462	-5.156	2.311	2.059	2.757	1.715	2.519	2.316	2.084	1.062	2.339	2.378	3.005
Selling & Marketing Expenses Numbers are in millions	1.056	0.542	0.508	1.586	0.567	0.514	0.596	0.582	0.463	0.57	0.833	0.578	0.746	0.643	0.526	0.704	0.426	0.604	0.585	0.608	0.481	0.713	0.514	0.525	0.56	0.661	0.61	0.593	0.6	0.735	0.495	0.606	0.672	0.657	0.678	0.658	0.747	0.582	0.351	0.549	0.474	0.878	0.56	0.621	0.59	0.684	-0.02	0.673	0.737	0.629	1.254	0.402	0.391	0.391	1.626	0.523	0.456	0.459
SG&A Numbers are in millions	1.618	0.684	0.915	3.521	0.853	0.749	0.825	0.88	0.742	0.818	0.852	1.261	1.02	0.926	1.051	0.958	0.7	0.851	0.966	0.906	0.818	1.075	0.87	0.794	0.487	1.034	0.886	0.946	0.955	1.186	0.914	1.184	1.1	1.006	1.09	0.593	1.239	0.87	1.219	0.957	0.847	1.028	1.155	0.927	0.992	1.146	-5.176	2.984	2.795	3.386	2.969	2.921	2.707	2.475	2.687	2.862	2.835	3.464
Other Expenses Numbers are in millions	0.078	0.241	0.479	-0.248	0.115	0.362	0.316	0.489	0.397	0.844	0.144	0.176	0.107	0.101	0.059	0.114	0.115	0.18	-0.801	0.343	0.579	0.227	0.14	0.19	0.198	0.161	-0.086	0.189	0.236	0.517	0.407	0.241	0.176	0.056	0.057	-0.097	0.015	0.164	0.334	0.206	0.118	-0.124	0.173	0.244	0.101	0.245	0.393	0.311	-0.275	0.086	1.14	-0.037	-0.185	-0.009	0.724	-0.067	-0.159	-0.135
Operating Expenses Numbers are in millions	2.134	0.533	1.71	1.34	1.415	1.124	1.145	1.374	1.141	1.666	2.324	1.687	1.28	1.497	1.225	2.254	1.333	1.498	0.942	1.668	1.301	2.241	1.762	1.622	1.207	2.071	2.109	2.07	2.068	2.231	1.657	2.823	2.395	2.099	1.981	1.852	2.632	2.087	3.047	2.012	3.145	2.714	0.918	2.856	3.306	3.106	2.614	2.984	2.795	3.386	4.108	2.57	2.327	2.067	3.947	2.466	2.312	3.124
Operating Income Numbers are in millions	-1.483	0.046	-1.217	-2.102	-0.374	2.651	0.243	3.345	2.104	6.376	5.219	3.225	1.437	3.071	2.763	-0.021	0.717	0.012	1.114	-0.312	-0.064	3.646	0.539	-0.136	0.252	1.052	0.5	1.323	0.387	-0.468	1.169	1.049	-0.625	0.444	1.995	-3.912	-0.489	-1.001	-3.318	-1.556	-0.53	0.984	1.98	-0.739	0.857	0.99	-4.386	-0.622	-0.978	-0.769	-4.562	2.425	0.312	0.205	-3.429	2.809	4.514	4.554
Operating Income Ratio Numbers are in millions	-0.043	0.001	-0.028	-0.053	-0.01	0.053	0.004	0.055	0.033	0.087	0.077	0.062	0.033	0.065	0.071	-0.001	0.023	0	0.028	-0.008	-0.002	0.072	0.014	-0.003	0.007	0.024	0.012	0.035	0.011	-0.013	0.034	0.033	-0.02	0.013	0.061	-0.125	-0.013	-0.028	-0.085	-0.044	-0.013	0.021	0.046	-0.019	0.018	0.023	-0.106	-0.019	-0.027	-0.025	-0.161	0.064	0.008	0.006	-0.114	0.07	0.116	0.113
Total Other Income Expenses Net Numbers are in millions	-1.075	-0.82	-0.836	-0.886	-1.01	-1.056	-0.923	-0.807	-0.617	-0.569	-0.572	-0.057	-0.072	-1.172	2.103	-1.518	9.908	-10.332	0.033	-0.245	0.09	-0.366	0.604	-1.497	-1.726	-0.843	0.135	-0.385	-0.325	0.273	-1.153	0.211	0.621	0.722	-0.494	-0.446	-0.388	0.009	-0.399	-0.626	-0.008	-1.379	-0.406	-1.668	-0.402	-0.109	1.512	-0.224	-1.493	-0.466	0.458	-1.017	-0.286	0.272	3.175	-0.269	-0.586	-0.493
Income Before Tax Numbers are in millions	-2.558	-0.774	-2.052	-2.988	-1.384	1.595	-0.681	2.538	1.486	5.807	4.647	3.169	1.365	1.899	4.866	-1.539	10.624	-10.32	1.147	-0.557	0.026	3.28	1.143	-1.633	-1.475	0.208	0.635	0.939	0.062	-0.194	0.017	1.259	-0.004	1.166	1.501	-4.356	-0.879	-0.992	-3.719	-2.179	-0.539	-0.395	1.574	-2.408	0.455	0.882	-2.874	-0.847	-2.47	-1.235	-4.104	1.408	0.026	0.477	-0.254	2.539	3.927	4.061
Income Before Tax Ratio Numbers are in millions	-0.075	-0.02	-0.047	-0.075	-0.037	0.032	-0.012	0.041	0.023	0.079	0.068	0.061	0.031	0.04	0.126	-0.042	0.335	-0.271	0.029	-0.014	0.001	0.065	0.029	-0.039	-0.039	0.005	0.015	0.025	0.002	-0.005	0	0.04	-0	0.033	0.046	-0.139	-0.023	-0.028	-0.095	-0.061	-0.013	-0.009	0.037	-0.061	0.01	0.021	-0.069	-0.026	-0.069	-0.04	-0.145	0.037	0.001	0.014	-0.008	0.063	0.101	0.101
Income Tax Expense Numbers are in millions	0.308	0.207	-1.144	-0.001	-0.367	0.35	-0.265	0.714	0.337	1.237	3.544	0.932	0.329	0.412	1.094	-0.195	0.194	-0.179	0.307	0.014	-0.143	1.038	-0.524	0.07	0.117	0.118	-0.333	0.045	0.058	0.312	-0.741	0.235	0.115	0.311	0.995	0.192	-0.076	0.174	0.037	0.106	0.298	-0.129	-0.333	-0.001	0.229	0.33	-1.032	0.037	0.05	-0.011	-0.506	0.324	-0.048	0.162	-0.434	0.585	0.957	0.983
Net Income Numbers are in millions	-2.865	-0.981	-0.908	-2.987	-1.018	1.246	-0.416	1.824	1.149	4.57	1.103	2.237	1.036	1.487	3.772	-1.344	10.431	-10.141	0.84	-0.571	0.169	2.242	1.667	-1.703	-1.592	0.09	0.968	0.893	0.003	-0.506	0.758	1.024	-0.118	0.855	0.507	-4.548	-0.803	-1.166	-3.755	-2.286	-0.838	-0.265	1.907	-2.407	0.226	0.552	-1.842	-0.883	-2.52	-1.224	-3.598	1.083	0.073	0.315	0.179	1.954	2.97	3.077
Net Income Ratio Numbers are in millions	-0.084	-0.026	-0.021	-0.075	-0.027	0.025	-0.007	0.03	0.018	0.063	0.016	0.043	0.024	0.032	0.097	-0.037	0.329	-0.267	0.021	-0.014	0.005	0.044	0.042	-0.041	-0.042	0.002	0.023	0.024	0	-0.014	0.022	0.033	-0.004	0.024	0.015	-0.145	-0.021	-0.033	-0.096	-0.064	-0.02	-0.006	0.044	-0.061	0.005	0.013	-0.044	-0.027	-0.07	-0.039	-0.127	0.029	0.002	0.009	0.006	0.049	0.076	0.076
EPS Numbers are in millions	-0.001	-0	-0	-0.001	-0	0.001	-0	0.001	0.001	0.002	0	0.001	0	0.001	0.002	-0.001	0.004	-0.004	0	-0	0	0.001	0.001	-0.001	-0.001	0	0	0	0	-0	0	0	0	0	0	-0.002	-0	-0.001	-0.002	-0.001	-0	-0	0.001	-0.001	0	0	-0.001	-0	-0.001	-0.001	-0.001	0	0	0	0	0.001	0.001	0.001
EPS Diluted Numbers are in millions	-0.001	-0	-0	-0.001	-0	0.001	-0	0.001	0.001	0.002	0	0.001	0	0.001	0.002	-0.001	0.004	-0.004	0	-0	0	0.001	0.001	-0.001	-0.001	0	0	0	0	-0	0	0	0	0	0	-0.002	-0	-0.001	-0.002	-0.001	-0	-0	0.001	-0.001	0	0	-0.001	-0	-0.001	-0.001	-0.001	0	0	0	0	0.001	0.001	0.001
EBITDA Numbers are in millions	-1.756	0.103	-1.129	-2.102	-0.293	2.737	0.323	3.426	2.188	6.458	5.306	3.642	1.769	2.323	5.402	-1.754	10.527	-9.214	1.547	-0.28	0.633	3.858	1.826	-1.044	-1.103	0.523	0.525	1.379	0.605	0.236	0.47	1.771	0.267	1.466	1.794	-4.075	-0.571	-0.69	-3.287	-1.827	-0.268	-0.059	1.896	-2.138	0.702	1.134	-2.776	-2.42	-0.978	-0.769	-4.534	2.425	0.312	0.205	-0.84	2.809	4.514	4.554
EBITDA Ratio Numbers are in millions	-0.051	0.003	-0.026	-0.053	-0.008	0.055	0.006	0.056	0.034	0.088	0.078	0.07	0.041	0.049	0.14	-0.048	0.332	-0.242	0.039	-0.007	0.02	0.076	0.046	-0.025	-0.029	0.012	0.013	0.037	0.017	0.006	0.014	0.056	0.009	0.042	0.055	-0.13	-0.015	-0.019	-0.084	-0.051	-0.006	-0.001	0.044	-0.054	0.015	0.026	-0.067	-0.073	-0.027	-0.025	-0.16	0.064	0.008	0.006	-0.028	0.07	0.116	0.113

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