PT Putra Mandiri Jembar Tbk (PMJS.JK) - Quarterly Income Statement

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Financials

154 (IDR) • At close September 19, 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
Revenue Numbers are in millions	2,137,406.126	2,413,095.492	2,528,264.857	2,612,911.321	2,414,357.014	2,938,707.228	3,079,576.531	2,714,805.247	2,512,784.242	3,202,298.63	3,076,416.153	2,493,356.908	2,344,168.05	1,864,642.301	1,748,744.008	1,292,053.335	1,014,186.776	2,021,446.735	2,444,023.61	2,208,610.793	1,914,860.116	2,161,992.042	2,595,513.612	2,595,513.612	2,392,721.592	2,392,721.592
Cost of Revenue Numbers are in millions	2,015,817.441	2,285,260.054	2,347,381.641	2,416,768.611	2,246,780.081	2,732,988.058	2,864,572.019	2,509,225.865	2,324,048.864	2,979,517.643	2,876,340.276	2,332,680.252	2,187,650.176	1,744,131.181	1,638,727.952	1,205,739.338	935,097.442	1,896,258.925	2,297,552.785	2,079,275.087	1,778,800.631	2,024,633.625	2,419,741.027	2,419,741.027	2,251,128.641	2,251,128.641
Gross Profit Numbers are in millions	121,588.686	127,835.438	180,883.216	196,142.71	167,576.933	205,719.17	215,004.512	205,579.382	188,735.378	222,780.986	200,075.877	160,676.657	156,517.874	120,511.12	110,016.057	86,313.998	79,089.335	125,187.81	146,470.825	129,335.706	136,059.485	137,358.417	175,772.585	175,772.585	141,592.952	141,592.952
Gross Profit Ratio Numbers are in millions	0.057	0.053	0.072	0.075	0.069	0.07	0.07	0.076	0.075	0.07	0.065	0.064	0.067	0.065	0.063	0.067	0.078	0.062	0.06	0.059	0.071	0.064	0.068	0.068	0.059	0.059
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
General & Administrative Expenses Numbers are in millions	17,018.635	16,662.879	18,880.592	16,349.572	15,407.8	15,308.449	15,163.262	15,321.405	13,544.365	13,229.349	15,020.507	10,994.419	12,536.567	13,741.683	6,376.378	20,020.661	7,765.585	12,234.22	8,860.287	16,598.391	16,627.191	10,605.558	28,309.661	28,309.661	26,561.745	26,561.745
Selling & Marketing Expenses Numbers are in millions	23,336.067	13,054.049	32,826.607	32,246.522	26,787.924	30,268.96	32,127.859	27,884.331	23,629.793	25,880.216	29,650.628	21,967.986	19,334.788	19,638.811	12,466.601	15,217.411	11,292.147	27,218.358	26,854.761	31,444.823	23,430.64	25,359.306	58,076.318	58,076.318	51,845.344	51,845.344
SG&A Numbers are in millions	91,724.274	103,812.743	51,707.199	48,596.093	42,195.724	45,577.409	47,291.121	43,205.737	37,174.159	39,109.565	44,671.135	32,962.405	31,871.355	33,380.495	18,842.979	35,238.072	19,057.732	39,452.578	35,715.048	48,043.215	40,057.83	35,964.864	91,740.4	91,740.4	84,448.857	84,448.857
Other Expenses Numbers are in millions	-1,769.339	-600.561	2,111.136	-3,642.382	-2,244.714	58,787.186	56,137.735	75,960.226	55,012.588	40,836.618	16,624.732	3,806.928	-17.975	-17.975	-8,283.482	5,006.84	799.225	1,978.839	-1,254.624	-423.772	8,768.077	5,273.697	0	0	0	0
Operating Expenses Numbers are in millions	93,493.613	104,413.304	94,048.428	103,593.715	115,485.508	104,364.594	103,428.856	119,165.962	92,186.746	79,946.184	98,202.467	92,958.604	87,647.27	84,523.264	67,131.392	87,983.559	67,177.366	73,485.73	71,810.36	93,337.066	76,583.866	56,175.384	91,106.048	91,106.048	60,427.259	60,427.259
Operating Income Numbers are in millions	28,095.072	23,422.134	90,450.498	90,788.318	68,519.929	101,737.29	117,795.909	98,008.784	96,629.252	145,114.507	76,185.812	67,718.053	68,870.603	35,987.856	42,809.664	-1,594.561	11,911.969	51,702.08	74,660.464	35,998.64	59,475.62	81,183.033	84,947.956	84,947.956	81,556.368	81,556.368
Operating Income Ratio Numbers are in millions	0.013	0.01	0.036	0.035	0.028	0.035	0.038	0.036	0.038	0.045	0.025	0.027	0.029	0.019	0.024	-0.001	0.012	0.026	0.031	0.016	0.031	0.038	0.033	0.033	0.034	0.034
Total Other Income Expenses Net Numbers are in millions	15,173.589	19,760.473	-9,667.276	-388.296	704.347	-1,677.449	-296.555	-1,709.676	420.844	-1,996.982	16,923.033	4,042.086	-938.896	2,345.924	-5,826.57	7,367.167	-2,378.907	-3,111.812	-44,870.114	-10,040.055	57.73	4,633.971	-6,233.192	-6,233.192	-1,052.978	-1,052.978
Income Before Tax Numbers are in millions	43,268.661	43,182.607	80,783.221	90,400.022	69,224.276	100,059.841	117,499.354	96,299.108	97,050.096	143,117.525	93,108.845	71,760.139	67,931.707	38,333.78	36,983.094	5,772.606	9,533.062	48,590.268	29,790.35	25,958.585	59,533.349	85,817.004	78,714.764	78,714.764	80,503.39	80,503.39
Income Before Tax Ratio Numbers are in millions	0.02	0.018	0.032	0.035	0.029	0.034	0.038	0.035	0.039	0.045	0.03	0.029	0.029	0.021	0.021	0.004	0.009	0.024	0.012	0.012	0.031	0.04	0.03	0.03	0.034	0.034
Income Tax Expense Numbers are in millions	7,948.078	8,849.407	9,060.933	22,615.742	18,173.102	24,903.647	29,926.57	27,220.428	25,512.716	34,354.267	26,115.298	18,267.718	20,007.206	11,311.78	10,548.673	5,229.189	2,882.414	13,543.265	13,700.435	9,955.151	21,710.084	24,565.177	24,935.232	24,935.232	23,466.254	23,466.254
Net Income Numbers are in millions	29,065.734	28,060.022	61,461.681	56,171.581	42,386.03	62,140.345	73,694.327	56,431.452	58,788.51	89,851.997	49,009.43	44,055.162	40,703.244	20,321.405	21,907.282	1,196.667	6,246.136	27,644.167	7,437.56	11,903.463	30,424.338	45,716.108	37,558.013	37,558.013	35,275.349	35,275.349
Net Income Ratio Numbers are in millions	0.014	0.012	0.024	0.021	0.018	0.021	0.024	0.021	0.023	0.028	0.016	0.018	0.017	0.011	0.013	0.001	0.006	0.014	0.003	0.005	0.016	0.021	0.014	0.014	0.015	0.015
EPS Numbers are in millions	2.11	2.04	4.47	4.08	3.08	4.52	5.36	4.1	4.27	6.53	4.87	3.2	2.96	1.48	1.59	0.087	0.45	2	0.54	0.87	2.21	3.32	29.57	29.57	27.78	27.78
EPS Diluted Numbers are in millions	2.11	2.04	4.47	4.08	3.08	4.52	5.36	4.1	4.27	6.53	4.87	3.2	2.96	1.48	1.59	0.087	0.45	2	0.54	0.87	2.21	3.32	29.57	29.57	27.78	27.78
EBITDA Numbers are in millions	50,467.675	43,819.742	107,115.958	106,107.606	83,449.007	117,018.996	132,700.503	112,537.833	110,230.818	157,338.412	111,312.059	87,702.942	84,150.449	52,548.573	50,539.1	23,602.803	16,943.689	60,612.282	83,021.349	45,221.096	74,716.915	98,386.44	93,993.261	93,993.261	88,863.201	88,863.201
EBITDA Ratio Numbers are in millions	0.024	0.018	0.042	0.041	0.035	0.04	0.043	0.041	0.044	0.049	0.036	0.035	0.036	0.028	0.029	0.018	0.017	0.03	0.034	0.02	0.039	0.046	0.036	0.036	0.037	0.037

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