PT Panca Mitra Multiperdana Tbk (PMMP.JK) - Quarterly Income Statement

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PMMP.JK
Financials

72 (IDR) • At close January 15, 2025

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
Revenue Numbers are in millions	10.291	49.614	37.006	50.728	44.955	55.188	50.173	39.958	39.693	60.847	47.035	42.961	31.45	54.323	44.134	43.103	31.913	51.431	34.354	34.354	36.994	36.994
Cost of Revenue Numbers are in millions	20.741	41.185	31.51	41.024	41.459	43.963	46.006	30.911	30.626	48.426	34.751	33.014	24.09	43.206	34.194	34.513	25.884	40.806	25.626	25.626	31.093	31.093
Gross Profit Numbers are in millions	-10.45	8.428	5.495	9.704	3.496	11.225	4.167	9.047	9.068	12.42	12.285	9.947	7.36	11.117	9.94	8.59	6.029	10.625	8.728	8.728	5.901	5.901
Gross Profit Ratio Numbers are in millions	-1.015	0.17	0.148	0.191	0.078	0.203	0.083	0.226	0.228	0.204	0.261	0.232	0.234	0.205	0.225	0.199	0.189	0.207	0.254	0.254	0.16	0.16
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
General & Administrative Expenses Numbers are in millions	0.422	1.396	2.036	1.268	0.354	1.898	1.311	1.666	0.74	1.55	1.385	0.663	0.617	1.352	1.19	1.001	1.273	0.985	1.135	1.135	1.05	1.05
Selling & Marketing Expenses Numbers are in millions	2.793	1.491	6.03	1.997	0.748	2.992	5.454	2.476	4.034	4.539	6.97	4.485	2.616	3.212	2.816	2.021	1.549	2.74	1.652	1.652	1.771	1.771
SG&A Numbers are in millions	3.215	2.887	8.066	3.265	1.102	4.89	6.765	4.142	4.774	6.089	8.355	5.149	3.233	4.564	4.006	3.022	2.822	3.724	2.787	2.787	2.821	2.821
Other Expenses Numbers are in millions	0.083	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.297	2.968	9.131	3.229	0.026	5.356	4.14	5.573	3.536	5.84	7.72	4.476	3.527	4.404	4.963	2.472	1.964	4.516	2.926	2.926	2.348	2.348
Operating Income Numbers are in millions	-13.748	5.46	-2.354	6.377	2.275	6.296	-2.598	5.078	4.182	6.268	3.904	4.827	4.12	6.532	5.903	5.55	3.182	6.883	5.929	5.929	3.068	3.068
Operating Income Ratio Numbers are in millions	-1.336	0.11	-0.064	0.126	0.051	0.114	-0.052	0.127	0.105	0.103	0.083	0.112	0.131	0.12	0.134	0.129	0.1	0.134	0.173	0.173	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	-0.765	-3.791	-4.055	-2.644	-1.758	-2.432	0.397	-3.79	-0.856	-1.514	-1.386	-1.608	-2.405	-1.933	-2.872	-1.604	-1.567	-3.009	-2.233	-2.233	-1.671	-1.671
Income Before Tax Numbers are in millions	-14.512	1.669	-6.408	3.733	0.517	3.865	-2.201	1.289	3.326	4.754	2.517	3.219	1.715	4.599	3.031	3.946	1.615	3.874	3.696	3.696	1.397	1.397
Income Before Tax Ratio Numbers are in millions	-1.41	0.034	-0.173	0.074	0.011	0.07	-0.044	0.032	0.084	0.078	0.054	0.075	0.055	0.085	0.069	0.092	0.051	0.075	0.108	0.108	0.038	0.038
Income Tax Expense Numbers are in millions	0	0	1.736	1.985	0.118	1.258	1.165	0.833	0.476	1.147	1.758	0.833	0.1	0.065	0.268	1.334	0.219	0	1.182	1.182	1.036	1.036
Net Income Numbers are in millions	-14.512	1.669	-4.672	1.748	0.399	2.606	-1.036	2.121	2.85	3.607	0.759	2.386	1.615	4.534	2.763	2.612	1.395	3.874	2.514	2.514	0.361	0.361
Net Income Ratio Numbers are in millions	-1.41	0.034	-0.126	0.034	0.009	0.047	-0.021	0.053	0.072	0.059	0.016	0.056	0.051	0.083	0.063	0.061	0.044	0.075	0.073	0.073	0.01	0.01
EPS Numbers are in millions	-0.006	0.001	-0.002	0.001	0	0.001	-0	0.001	0.001	0.002	0	0.001	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0
EPS Diluted Numbers are in millions	-0.006	0.001	-0.002	0.001	0	0.001	-0	0.001	0.001	0.002	0	0.001	0.001	0.002	0.001	0.001	0.001	0.002	0.001	0.001	0	0
EBITDA Numbers are in millions	-11.867	6.251	-0.689	7.575	3.111	7.607	-2.034	7.03	6.156	6.309	5.175	5.79	5.521	7.312	7.292	6.334	4.883	7.36	6.919	6.919	3.885	3.885
EBITDA Ratio Numbers are in millions	-1.153	0.126	-0.019	0.149	0.069	0.138	-0.041	0.176	0.155	0.104	0.11	0.135	0.176	0.135	0.165	0.147	0.153	0.143	0.201	0.201	0.105	0.105

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