PT Petrosea Tbk (PTRO.JK) - Quarterly Income Statement

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PTRO.JK
Financials

19250 (IDR) • At close November 13, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	191.887	161.772	156.252	158.828	144.872	145.711	128.206	146.653	123.263	110.609	95.792	114.145	108.292	102.205	91.095	90.763	74.021	72.331	103.573	97.699	140.775	122.814	115.153	139.579	120.335	116.312	89.516	78.994	72.295	50.115	58.464	60.57	59.726	46.458	42.616	42.251	49.864	50.076	64.643	83.327	95.583	87.534	81.524	88.128	89.931	91.061	90.976	97.346	113.665
Cost of Revenue Numbers are in millions	160.68	136.388	140.964	131.816	130.444	121.761	111.489	118.034	86.596	92.406	83.787	83.119	94.794	85.535	77.727	63.575	58.223	59.717	84.307	73.725	112.27	107.415	101.9	118.784	97.089	97.282	79.468	68.648	58.271	44.738	47.286	47.144	47.009	42.127	38.221	39.125	42.05	40.477	56.039	71.838	82.238	67.774	59.527	61.512	69.801	69.881	68.273	70.193	75.074
Gross Profit Numbers are in millions	31.207	25.384	15.288	27.012	14.428	23.95	16.717	28.619	36.667	18.203	12.005	31.026	13.498	16.67	13.368	27.188	15.798	12.614	19.266	23.974	28.505	15.399	13.253	20.795	23.246	19.03	10.048	10.346	14.024	5.377	11.178	13.426	12.717	4.331	4.395	3.126	7.814	9.599	8.604	11.489	13.345	19.76	21.997	26.616	20.13	21.18	22.703	27.153	38.591
Gross Profit Ratio Numbers are in millions	0.163	0.157	0.098	0.17	0.1	0.164	0.13	0.195	0.297	0.165	0.125	0.272	0.125	0.163	0.147	0.3	0.213	0.174	0.186	0.245	0.202	0.125	0.115	0.149	0.193	0.164	0.112	0.131	0.194	0.107	0.191	0.222	0.213	0.093	0.103	0.074	0.157	0.192	0.133	0.138	0.14	0.226	0.27	0.302	0.224	0.233	0.25	0.279	0.34
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	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	1.425	1.744	1.946	4.44	1.151	3.354	1.661	2.882	3.248	2.367	1.723	1.398	3.056	1.887	2.168	2.621	1.285	2.303	1.755	1.118	1.4	1.267	0.946	0.9	1.197	0.929	1.129	0.638	0.777	1.058	1.182	0.441	0.676	0.298	0.656	1.763	1.324	-0.283	1.22	1.258	2.043	1.757	2.207	3.127	1.384	0.848	0.937	15.341	20.933
Selling & Marketing Expenses Numbers are in millions	5.117	10.046	8.203	3.174	0.139	0	0	-0.174	0.049	0.125	0	0.013	0.045	0.058	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	0.061	0	0	0	0.204	0	0	0	0.539	-9.576
SG&A Numbers are in millions	6.542	11.79	1.946	7.614	1.29	3.354	1.661	2.708	3.297	2.492	1.723	1.398	3.056	1.887	2.168	2.621	1.285	2.303	1.755	1.118	1.4	1.267	0.946	0.9	1.197	0.929	1.129	0.638	0.777	1.058	1.182	0.441	0.676	0.298	0.656	1.763	1.324	-0.283	1.22	1.319	2.043	1.757	2.207	3.331	1.384	0.848	0.937	6.915	11.357
Other Expenses Numbers are in millions	6.543	-1.623	-1.254	-3.447	-0.093	1.452	9.156	6.187	9.5	2.743	7.868	1.787	-0.252	0.974	-0.156	1.068	-0.451	-0.719	0.403	-0.143	-0.095	-0.238	0.04	-1.044	0.126	0.3	0.026	0.006	0.002	0.028	0.003	-0.03	0.001	0.296	-0.667	-6.762	-1.139	0.454	0.006	-0.16	0.091	0.068	0.052	0.088	0.081	0.065	0.478	0	0
Operating Expenses Numbers are in millions	13.085	18.811	8.44	12.709	12.492	10.742	10.817	8.895	12.797	5.235	9.591	7.981	9.204	7.712	7.323	7.962	5.492	10.603	8.782	6.093	7.278	7.901	6.326	5.801	6.442	6.353	5.75	5.225	5.073	5.048	5.664	7.206	6.187	5.076	5.225	4.037	8.401	4.113	4.615	-7.366	7.566	15.654	12.65	6.605	7.484	8.924	6.151	7.058	14.753
Operating Income Numbers are in millions	18.122	9.809	4.435	10.759	5.591	13.656	5.846	21.516	28.349	11.178	3.705	26.014	4.694	9.327	6.467	19.611	10.682	2.424	11.519	17.671	22.553	9.783	7.809	15.772	17.717	13.489	4.871	5.608	9.572	0.911	6.054	6.9	7.229	0.059	-0.384	0.846	-0.587	5.486	3.989	18.855	5.779	4.106	9.347	20.011	12.646	12.256	16.552	19.612	27.53
Operating Income Ratio Numbers are in millions	0.094	0.061	0.028	0.068	0.039	0.094	0.046	0.147	0.23	0.101	0.039	0.228	0.043	0.091	0.071	0.216	0.144	0.034	0.111	0.181	0.16	0.08	0.068	0.113	0.147	0.116	0.054	0.071	0.132	0.018	0.104	0.114	0.121	0.001	-0.009	0.02	-0.012	0.11	0.062	0.226	0.06	0.047	0.115	0.227	0.141	0.135	0.182	0.201	0.242
Total Other Income Expenses Net Numbers are in millions	-16.539	-4.307	-4.042	-6.569	-5.073	-5.706	-2.527	-8.19	-0.385	-1.607	-1.338	1.677	-1.585	0.899	-2.821	4.499	-5.622	2.792	-9.891	-5.947	-4.019	-2.304	-4.965	-6.379	-2.823	-4.782	-3.5	-2.957	-2.949	-2.484	-2.961	-11.917	-3.323	-2.952	-4.409	-12.283	-1.716	-2.606	-2.709	-7.385	-2.443	-2.081	-2.294	-17.636	-3.822	-6.432	-5.979	-3.525	-7.059
Income Before Tax Numbers are in millions	1.583	2.266	0.87	4.19	-0.601	9.087	3.371	11.961	25.757	9.958	2.479	24.722	3.109	9.857	3.646	23.725	5.06	4.803	1.948	11.724	18.534	7.479	2.844	9.393	14.894	8.707	1.526	2.651	6.623	-1.573	3.093	-5.017	3.906	-2.893	-4.793	-11.437	-2.303	2.88	1.279	11.47	3.336	2.025	5.174	2.375	8.824	5.824	10.573	16.087	20.471
Income Before Tax Ratio Numbers are in millions	0.008	0.014	0.006	0.026	-0.004	0.062	0.026	0.082	0.209	0.09	0.026	0.217	0.029	0.096	0.04	0.261	0.068	0.066	0.019	0.12	0.132	0.061	0.025	0.067	0.124	0.075	0.017	0.034	0.092	-0.031	0.053	-0.083	0.065	-0.062	-0.112	-0.271	-0.046	0.058	0.02	0.138	0.035	0.023	0.063	0.027	0.098	0.064	0.116	0.165	0.18
Income Tax Expense Numbers are in millions	-0.04	1.029	0.584	2.495	-0.409	1.169	0.354	1.755	5.688	1.225	0.321	5.304	0.456	1.82	-0.199	4.39	1.055	0.008	-2.415	1.006	6.01	2.527	-0.286	4.161	4.514	2.696	-0.017	-0.604	4.218	-1.733	0.602	-1.74	1.8	0.371	-1.403	-0.067	0.083	2.298	0.796	12.339	2.894	1.446	3.073	1.602	3.056	2.616	3.014	3.599	4.683
Net Income Numbers are in millions	1.546	1.159	0.163	1.622	-0.237	7.858	2.957	10.146	20.009	8.677	2.092	19.364	2.589	7.928	3.833	19.277	3.938	4.858	4.206	10.595	12.596	4.89	3.094	5.186	10.327	5.953	1.492	3.247	2.386	0.127	2.47	-3.309	2.072	-3.286	-3.411	-11.371	-2.413	0.582	0.483	-0.869	0.442	0.579	2.101	0.773	5.768	3.208	7.559	12.488	15.788
Net Income Ratio Numbers are in millions	0.008	0.007	0.001	0.01	-0.002	0.054	0.023	0.069	0.162	0.078	0.022	0.17	0.024	0.078	0.042	0.212	0.053	0.067	0.041	0.108	0.089	0.04	0.027	0.037	0.086	0.051	0.017	0.041	0.033	0.003	0.042	-0.055	0.035	-0.071	-0.08	-0.269	-0.048	0.012	0.007	-0.01	0.005	0.007	0.026	0.009	0.064	0.035	0.083	0.128	0.139
EPS Numbers are in millions	0.002	18.72	0	0.002	-0	0.008	0.003	0.01	0.02	0.009	0.002	0.02	0.003	0.008	0.004	0.019	0.004	0.005	0.004	0.011	0.013	0.005	0.003	0.005	0.01	0.006	0.002	0.003	0.002	0	0.002	-0.003	0.002	-0.003	-0.003	-0.011	-0.002	0.001	0.001	-0.001	0	0.001	0.002	0.001	0.006	0.003	0.008	0.012	0.016
EPS Diluted Numbers are in millions	0.002	18.72	0	0.002	-0	0.008	0.003	0.01	0.02	0.009	0.002	0.02	0.003	0.008	0.004	0.019	0.004	0.005	0.004	0.011	0.013	0.005	0.003	0.005	0.01	0.006	0.002	0.003	0.002	0	0.002	-0.003	0.002	-0.003	-0.003	-0.011	-0.002	0.001	0.001	-0.001	0	0.001	0.002	0.001	0.006	0.003	0.008	0.012	0.016
EBITDA Numbers are in millions	8.019	10.609	6.719	11.032	5.821	13.954	6.456	22.043	27.749	11.285	4.262	26.335	4.531	11.878	5.29	25.844	7.143	7.902	4.917	19.174	23.183	9.123	7.797	16.427	18.311	11.602	4.909	5.02	8.968	0.789	5.661	-2.736	6.435	-0.443	-2.156	-7.896	-1.195	5.126	3.592	14.406	6.324	5.01	14.812	18.658	15.052	10.524	14.81	34.9	42.374
EBITDA Ratio Numbers are in millions	0.042	0.066	0.044	0.072	0.041	0.098	0.051	0.15	0.232	0.103	0.044	0.226	0.042	0.117	0.059	0.291	0.11	0.105	0.048	0.196	0.154	0.071	0.069	0.118	0.142	0.105	0.048	0.065	0.129	0.017	0.1	-0.042	0.111	-0.005	-0.045	-0.18	-0.019	0.107	0.062	0.193	0.029	0.082	0.128	0.212	0.149	0.13	0.174	0.359	0.373

PT Petrosea Tbk

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