PT Sat Nusapersada Tbk (PTSN.JK) - Quarterly Income Statement

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PTSN.JK
Financials

206 (IDR) • At close October 30, 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
Revenue Numbers are in millions	30.432	29.469	26.594	35.846	31.427	32.722	32.028	34.143	36.767	38.075	46.24	38.673	43.287	31.746	29.114	44.069	32.125	39.862	59.083	91.889	97.709	81.45	151.091	166.875	44.087	22.522	21.289	22.231	21.385	20.979	21.664	22.535	20.005	18.845	18.564	23.485	21.559	22.531	21.351	26.055	28.521	37.067	45.931	54.517	49.333	63.697	59.875	56.923
Cost of Revenue Numbers are in millions	23.663	22.282	22.317	27.355	24.565	25.353	25.112	27.184	31.354	32.32	40.097	33.082	37.456	26.569	24.392	38.525	28.882	33.636	56.961	87.182	93.015	78.032	145.59	153.242	39.826	19.361	19.175	19.817	18.649	19.344	17.795	20.825	18.891	16.639	17.907	21.744	20.817	22.053	20.947	25.71	28.471	35.046	43.725	52.402	47.032	62.684	56.596	55.528
Gross Profit Numbers are in millions	6.769	7.186	4.277	8.491	6.862	7.368	6.917	6.958	5.414	5.755	6.143	5.591	5.83	5.177	4.721	5.544	3.243	6.226	2.121	4.707	4.695	3.418	5.5	13.633	4.261	3.16	2.114	2.414	2.736	1.635	3.868	1.71	1.114	2.206	0.657	1.741	0.742	0.479	0.404	0.344	0.05	2.021	2.205	2.116	2.301	1.014	3.279	1.395
Gross Profit Ratio Numbers are in millions	0.222	0.244	0.161	0.237	0.218	0.225	0.216	0.204	0.147	0.151	0.133	0.145	0.135	0.163	0.162	0.126	0.101	0.156	0.036	0.051	0.048	0.042	0.036	0.082	0.097	0.14	0.099	0.109	0.128	0.078	0.179	0.076	0.056	0.117	0.035	0.074	0.034	0.021	0.019	0.013	0.002	0.055	0.048	0.039	0.047	0.016	0.055	0.025
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
General & Administrative Expenses Numbers are in millions	0.701	0.815	0.367	0.575	0.57	0.628	0.494	0.614	0.607	0.755	0.618	0.794	0.866	0.633	0.657	0.573	0.556	0.599	0.647	0.627	0.537	0.615	0.586	0.548	0.543	0.458	0.469	0.395	0.327	0.39	0.365	0.294	0.39	0.322	0.266	0.309	0.363	0.361	1.689	1.451	1.406	1.428	1.627	1.803	1.693	1.806	1.791	1.838
Selling & Marketing Expenses Numbers are in millions	-0.01	-0.022	0.29	-0.002	-0.005	0.006	0.281	0.007	0.048	-0.048	0.168	0.061	0.082	-0.054	0.177	-0.04	-0.004	0.013	-0.015	0.047	-0.047	0.089	0.099	0.068	-0.003	0.122	0.094	0.112	0.127	0.1	0.158	0.103	0.153	0.052	0.047	0.018	0.012	0.013	0.032	0.033	0.044	0.048	0.044	0.038	0.047	0.124	0.134	0.149
SG&A Numbers are in millions	0.691	0.793	0.657	0.573	0.565	0.635	0.775	0.621	0.655	0.707	0.786	0.794	0.866	0.633	0.834	0.532	0.552	0.612	0.632	0.674	0.491	0.705	0.685	0.616	0.54	0.58	0.563	0.507	0.454	0.49	0.524	0.397	0.543	0.374	0.312	0.327	0.375	0.373	1.721	1.484	1.45	1.476	1.671	1.84	1.74	1.93	1.925	1.987
Other Expenses Numbers are in millions	-0.009	0.07	0.26	0.028	0.062	2.491	0.501	2.673	2.516	2.84	0.454	0.257	0.431	0.154	0.239	0.121	0.054	0.375	0.587	0.174	0.171	0.163	0.394	-0.127	0.108	0.232	0.178	0.229	0.121	0.099	0.098	0.09	0.071	0.075	0.069	0.832	0.163	0.194	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.456	3.434	3.543	3.354	3.131	3.125	1.276	3.293	3.17	3.547	4.51	3.791	3.687	3.387	3.517	3.348	3.068	3.31	3.845	3.333	2.814	2.957	3.106	2.619	2.427	2.432	2.781	2.164	2.018	2.055	2.024	1.754	1.736	1.521	1.572	1.801	1.662	1.568	1.618	1.146	1.136	1.023	1.381	1.092	1.459	1.687	2.259	1.631
Operating Income Numbers are in millions	3.247	3.7	1.832	5.343	4.204	4.286	5.441	4.278	3.07	2.725	2.334	1.8	2.144	1.79	1.204	2.197	0.175	2.917	-1.724	1.375	1.88	0.461	2.394	11.014	1.833	0.728	-0.667	-0.298	0.719	-0.42	1.845	-0.044	-0.622	0.685	-0.915	-0.06	-0.92	-1.089	-1.316	-1.14	-1.4	0.545	0.491	0.275	0.561	-0.917	1.354	-0.592
Operating Income Ratio Numbers are in millions	0.107	0.126	0.069	0.149	0.134	0.131	0.17	0.125	0.083	0.072	0.05	0.047	0.05	0.056	0.041	0.05	0.005	0.073	-0.029	0.015	0.019	0.006	0.016	0.066	0.042	0.032	-0.031	-0.013	0.034	-0.02	0.085	-0.002	-0.031	0.036	-0.049	-0.003	-0.043	-0.048	-0.062	-0.044	-0.049	0.015	0.011	0.005	0.011	-0.014	0.023	-0.01
Total Other Income Expenses Net Numbers are in millions	-0.359	-1.135	-0.321	-0.378	-0.34	-0.311	-0.326	-0.33	-0.326	-0.331	-0.376	-0.066	0.048	-0.11	-0.251	-0.471	-0.31	1.132	0.215	-0.244	-0.398	-0.218	-0.322	0.058	0.497	0.189	0.28	0.332	0.126	0.138	0.258	0.024	-0.321	-0.078	0.605	1.14	0.291	0.399	0.098	0.214	0.38	0.486	0.194	0.798	0.342	0.235	-0.312	0.34
Income Before Tax Numbers are in millions	2.889	2.565	1.512	4.965	3.864	3.975	5.115	3.949	2.744	2.393	1.958	1.734	2.191	1.68	0.953	1.726	-0.135	4.048	-1.509	1.131	1.482	0.243	2.072	11.072	2.33	0.917	-0.386	0.583	0.845	-0.282	2.103	-0.019	-0.943	0.607	-0.31	1.08	-0.629	-0.69	-1.218	-0.926	-1.02	1.031	0.685	1.073	0.903	-0.682	1.042	-0.252
Income Before Tax Ratio Numbers are in millions	0.095	0.087	0.057	0.139	0.123	0.121	0.16	0.116	0.075	0.063	0.042	0.045	0.051	0.053	0.033	0.039	-0.004	0.102	-0.026	0.012	0.015	0.003	0.014	0.066	0.053	0.041	-0.018	0.026	0.04	-0.013	0.097	-0.001	-0.047	0.032	-0.017	0.046	-0.029	-0.031	-0.057	-0.036	-0.036	0.028	0.015	0.02	0.018	-0.011	0.017	-0.004
Income Tax Expense Numbers are in millions	0.607	0.519	0.303	1.095	0.864	0.885	0.996	0.842	1.882	0.555	0.428	0.425	0.504	0.385	0.452	0.402	-0.032	0.937	-0.348	0.311	0.406	0.077	0.671	2.856	0.608	0.256	-0.096	0.169	0.233	-0.039	1.05	-0.168	-0.195	-0.143	-0.165	-0.134	-0.134	-0.224	0.846	0.21	0.246	0.285	0.19	0.28	0.232	0.149	0.341	0.009
Net Income Numbers are in millions	2.282	2.046	1.209	3.87	3.001	3.089	4.119	3.107	0.862	1.838	1.529	1.309	1.688	1.295	0.502	1.324	-0.103	3.112	-1.161	0.819	1.077	0.166	1.402	8.216	1.722	0.661	-0.29	0.413	0.612	-0.242	1.053	0.149	-0.747	0.75	-0.145	1.215	-0.495	-0.466	-2.064	-0.716	-0.774	0.746	0.495	0.793	0.671	-0.533	0.701	-0.243
Net Income Ratio Numbers are in millions	0.075	0.069	0.045	0.108	0.095	0.094	0.129	0.091	0.023	0.048	0.033	0.034	0.039	0.041	0.017	0.03	-0.003	0.078	-0.02	0.009	0.011	0.002	0.009	0.049	0.039	0.029	-0.014	0.019	0.029	-0.012	0.049	0.007	-0.037	0.04	-0.008	0.052	-0.023	-0.021	-0.097	-0.027	-0.027	0.02	0.011	0.015	0.014	-0.008	0.012	-0.004
EPS Numbers are in millions	0	0	0	0.001	0.001	0.58	0.001	0.001	0	0	0	0	0	0	0	0	0	0.001	-0	0	0	0	0	0.002	0	0	-0	0	0	-0	0	0	-0	0	0	0	-0	-0	-0.001	-0	-0	0	0	0	0	-0	0	0
EPS Diluted Numbers are in millions	0	0	0	0.001	0.001	0.58	0.001	0.001	0	0	0	0	0	0	0	0	0	0.001	-0	0	0	0	0	0.002	0	0	-0	0	0	-0	0	0	-0	0	0	0	-0	-0	-0.001	-0	-0	0	0	0	0	-0	0	0
EBITDA Numbers are in millions	3.909	3.882	2.474	6.025	4.834	4.908	6.087	4.909	3.701	3.302	3.302	2.478	2.957	2.451	1.696	2.7	0.487	4.577	-1.083	1.931	2.039	0.769	2.524	11.493	2.548	1.089	-0.274	0.736	1.001	-0.199	2.253	0.127	-0.466	0.794	-0.815	1.227	-0.5	-0.541	0.215	0.404	0.161	2.132	2.101	1.925	2.187	0.696	2.956	1.009
EBITDA Ratio Numbers are in millions	0.128	0.132	0.093	0.168	0.154	0.15	0.19	0.144	0.101	0.087	0.071	0.064	0.068	0.077	0.058	0.061	0.015	0.115	-0.018	0.021	0.021	0.009	0.017	0.069	0.058	0.048	-0.013	0.033	0.047	-0.009	0.104	0.006	-0.023	0.042	-0.044	0.052	-0.023	-0.024	0.01	0.016	0.006	0.058	0.046	0.035	0.044	0.011	0.049	0.018

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