PT OBM Drilchem Tbk
IDX:OBMD.JK
234 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,721.452 | 53,413.524 | 29,815.316 | 42,130.482 | 45,933.86 | 36,608.91 | 24,374.805 | 23,841.897 | 29,298.236 | 25,809.306 | 20,004.41 | 16,902.253 | 15,683.35 | 14,293.308 |
| Cost of Revenue
| 4,571.719 | 8,644.278 | 21,912.58 | 2,991.88 | 6,462.14 | 2,393.506 | 5,326.304 | 3,583.841 | 1,623.219 | 2,590.961 | 2,560.778 | 2,973.338 | 1,167.498 | 1,041.557 |
| Gross Profit
| 35,149.733 | 44,769.247 | 7,902.736 | 39,138.602 | 39,471.72 | 34,215.404 | 19,048.5 | 20,258.057 | 27,675.017 | 23,218.345 | 17,443.632 | 13,928.915 | 14,515.852 | 13,251.751 |
| Gross Profit Ratio
| 0.885 | 0.838 | 0.265 | 0.929 | 0.859 | 0.935 | 0.781 | 0.85 | 0.945 | 0.9 | 0.872 | 0.824 | 0.926 | 0.927 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 17,426.304 | 11,710.711 | 7,576.052 | 19,469.626 | 23,833.335 | 14,478.936 | 14,619.509 | 14,619.509 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 6,995.396 | 5,662.86 | 10,143.082 | 2,831.832 | 1,401.855 | 1,692.378 | 2,196.084 | 2,196.084 | 0 | 0 | 0 | 0 |
| SG&A
| 28,616.995 | 20,369.844 | 25,937.24 | 17,968.467 | 20,142.791 | 20,127.642 | 29,522.774 | 13,819.795 | 17,200.459 | 16,034.22 | 13,566.756 | 11,043.567 | 14,134.747 | 11,386.05 |
| Other Expenses
| -427.162 | -142.805 | 75.205 | -41.096 | 872.344 | -2,010.317 | -1,374.894 | -100.811 | -124.5 | -763.159 | 47.847 | -697.976 | -382.803 | -275.165 |
| Operating Expenses
| 29,044.157 | 20,512.65 | 25,862.034 | 18,009.563 | 19,270.447 | 22,137.959 | 30,897.667 | 13,920.605 | 17,324.959 | 16,797.379 | 13,518.91 | 11,741.543 | 14,517.55 | 11,661.216 |
| Operating Income
| 6,105.576 | 24,256.597 | -17,959.298 | 21,129.039 | 20,201.273 | 12,077.445 | -11,849.167 | 6,337.451 | 10,350.058 | 6,420.966 | 3,924.722 | 2,187.372 | -1.698 | 1,590.535 |
| Operating Income Ratio
| 0.154 | 0.454 | -0.602 | 0.502 | 0.44 | 0.33 | -0.486 | 0.266 | 0.353 | 0.249 | 0.196 | 0.129 | -0 | 0.111 |
| Total Other Income Expenses Net
| 4,164.286 | 118.066 | -2,501.498 | 709.036 | -1,502.875 | 37.148 | 1,054.132 | 63.444 | -672.796 | 38.796 | 529.868 | -573.99 | -423.184 | -149.598 |
| Income Before Tax
| 10,269.861 | 24,374.663 | -20,460.796 | 21,838.075 | 18,698.398 | 12,114.593 | -10,795.036 | 6,400.896 | 9,677.263 | 6,459.763 | 4,454.59 | 1,613.381 | -424.883 | 1,440.937 |
| Income Before Tax Ratio
| 0.259 | 0.456 | -0.686 | 0.518 | 0.407 | 0.331 | -0.443 | 0.268 | 0.33 | 0.25 | 0.223 | 0.095 | -0.027 | 0.101 |
| Income Tax Expense
| 2,259.369 | 5,327.801 | -3,779.026 | 4,804.377 | 6,799.549 | -20.691 | -1,129.142 | 1,528.649 | 3,353.998 | 1,866.364 | 1,956.107 | 354.944 | 223.532 | 0 |
| Net Income
| 8,010.492 | 19,046.862 | -16,681.77 | 17,033.698 | 11,898.849 | 12,135.285 | -9,665.893 | 4,872.247 | 6,323.264 | 6,459.763 | 2,498.483 | 1,258.437 | -648.414 | 1,440.937 |
| Net Income Ratio
| 0.202 | 0.357 | -0.56 | 0.404 | 0.259 | 0.331 | -0.397 | 0.204 | 0.216 | 0.25 | 0.125 | 0.074 | -0.041 | 0.101 |
| EPS
| 9.94 | 23.63 | -20.7 | 21.13 | 14.76 | 18.45 | -11.99 | 6.66 | 8.64 | 11.75 | 4.54 | 2.29 | -1.179 | 2.62 |
| EPS Diluted
| 9.94 | 23.63 | -20.7 | 21.13 | 14.76 | 18.45 | -11.99 | 6.66 | 8.64 | 11.75 | 4.54 | 2.29 | -1.179 | 2.62 |
| EBITDA
| 6,695.55 | 24,622.87 | -17,540.383 | 21,555.101 | 20,460.462 | 12,334.996 | -11,509.627 | 6,670.613 | 10,897.695 | 6,529.48 | 4,346.863 | 2,600.714 | 407.691 | 1,993.74 |
| EBITDA Ratio
| 0.169 | 0.461 | -0.588 | 0.512 | 0.445 | 0.337 | -0.472 | 0.28 | 0.372 | 0.253 | 0.217 | 0.154 | 0.026 | 0.139 |