PT Soechi Lines Tbk (SOCI.JK) - Quarterly Income Statement

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SOCI.JK
Financials

176 (IDR) • At close November 5, 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
Revenue Numbers are in millions	39.544	38.411	43.915	39.3	40.286	46.463	38.556	39.586	34.18	31.759	32.303	31.56	32.478	32.421	30.704	30.84	32.686	35.737	44.257	35.598	37.128	40.291	37.423	35.934	30.448	28.597	37.974	35.884	32.47	32.505	34.742	31.561	30.848	33.137	41.07	29.793	37.017	33.954	39.642	33.065	28.559	26.212	30.061	30.061	23.141	23.141
Cost of Revenue Numbers are in millions	27.592	28.656	35.563	31.297	28.276	36.216	30.006	28.775	22.053	22.444	28.375	21.321	19.335	23.932	28.084	20.151	21.714	23.893	34.404	21.452	24.22	25.891	22.146	23.246	19.48	19.029	25.699	23.92	21.202	20.7	21.841	17.9	22.139	20.334	28.946	16.385	23.424	21.368	26.286	20.45	13.792	15.638	20.256	20.256	15.235	15.235
Gross Profit Numbers are in millions	11.952	9.756	8.352	8.004	12.01	10.246	8.551	10.812	12.126	9.315	3.928	10.239	13.143	8.488	2.62	10.689	10.972	11.844	9.853	14.146	12.907	14.4	15.276	12.688	10.968	9.567	12.275	11.964	11.268	11.804	12.901	13.661	8.709	12.803	12.124	13.407	13.593	12.586	13.355	12.614	14.767	10.574	9.805	9.805	7.906	7.906
Gross Profit Ratio Numbers are in millions	0.302	0.254	0.19	0.204	0.298	0.221	0.222	0.273	0.355	0.293	0.122	0.324	0.405	0.262	0.085	0.347	0.336	0.331	0.223	0.397	0.348	0.357	0.408	0.353	0.36	0.335	0.323	0.333	0.347	0.363	0.371	0.433	0.282	0.386	0.295	0.45	0.367	0.371	0.337	0.382	0.517	0.403	0.326	0.326	0.342	0.342
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
General & Administrative Expenses Numbers are in millions	0.605	0.996	0.685	3.29	-0.833	1.099	-1.565	0.672	0.445	1.373	0.59	0.773	1.195	1.078	0.508	0.6	0.952	1.205	2.638	1.287	0.462	1.577	-0.231	1.011	1.948	0.323	-0.158	1.228	1.038	1.253	1.645	1.152	0.888	0.618	-0.762	0.43	0.848	0.63	0.909	0.475	0.803	0.402	0.096	0.096	0.325	0.325
Selling & Marketing Expenses Numbers are in millions	1.137	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	1.305	1.305	0.816	0.816
SG&A Numbers are in millions	0.605	0.996	0.685	3.29	-0.833	1.099	-1.565	0.672	0.445	1.373	0.59	0.773	1.195	1.078	0.508	0.6	0.952	1.205	2.638	1.287	0.462	1.577	-0.231	1.011	1.948	0.323	-0.158	1.228	1.038	1.253	1.645	1.152	0.888	0.618	-0.762	0.43	0.848	0.63	0.909	0.475	0.803	0.402	1.401	1.401	1.141	1.141
Other Expenses Numbers are in millions	0.163	0.219	-0.166	0.032	0.212	1.43	5.361	1.362	1.995	0.96	-3.967	0.251	3.638	-0	-0.761	0.255	0.004	0.221	-0.168	-0.055	-0.182	0.357	0.076	0.322	-0.216	0.399	-0.26	0.285	0.229	-0.537	0.733	0.119	-0.015	0.083	0.209	0.062	-0.071	0.029	0.147	-0.059	-0.027	-0.011	0	0	0	0
Operating Expenses Numbers are in millions	2.462	2.621	2.839	2.584	3.301	2.529	3.796	2.035	2.441	2.333	2.867	1.793	2.573	2.378	3.355	1.857	2.373	2.611	5.735	1.737	2.496	2.705	1.615	2.381	2.849	2.502	2.686	2.706	2.724	2.648	3.018	2.259	2.157	1.589	3.382	1.405	1.768	1.575	2.012	1.335	1.498	1.027	2.784	2.784	0.57	0.57
Operating Income Numbers are in millions	9.463	7.086	5.485	5.407	8.68	7.668	4.64	8.762	9.624	6.953	0.879	8.387	10.539	6.054	-0.523	8.77	8.543	9.187	5.612	11.529	9.456	11.505	14.006	8.831	7.668	6.077	9.407	8.8	8.187	9.024	9.729	11.219	6.096	10.775	9.206	11.538	11.943	10.894	10.85	10.952	13.347	9.469	8.318	8.318	6.685	6.685
Operating Income Ratio Numbers are in millions	0.239	0.184	0.125	0.138	0.215	0.165	0.12	0.221	0.282	0.219	0.027	0.266	0.324	0.187	-0.017	0.284	0.261	0.257	0.127	0.324	0.255	0.286	0.374	0.246	0.252	0.213	0.248	0.245	0.252	0.278	0.28	0.355	0.198	0.325	0.224	0.387	0.323	0.321	0.274	0.331	0.467	0.361	0.277	0.277	0.289	0.289
Total Other Income Expenses Net Numbers are in millions	-3.194	-3.072	-4.362	-4.686	-2.496	-4.795	-6.361	-4.796	-6.195	-3.844	-2.861	-3.783	-6.715	-3.615	26.49	-7.373	-6.576	-7.276	-7.815	-6.632	-6.183	-4.964	-6.44	-7.139	-4.885	-5.378	-4.86	-2.902	-2.368	-3.15	-2.604	-2.039	-2.446	-7.359	-7.1	5.254	-0.65	1.318	-1.865	-1.244	0.262	-6.562	1.404	1.404	-1.278	-1.278
Income Before Tax Numbers are in millions	6.296	4.015	1.124	0.721	6.184	2.873	-1.721	3.966	3.429	3.109	-3.286	4.663	3.856	2.495	25.754	1.458	2.023	1.958	-3.698	5.776	4.228	6.731	7.221	3.167	3.233	1.688	5.675	5.899	5.819	5.873	7.523	9.18	3.649	3.415	2.106	16.792	11.292	12.212	8.985	9.707	13.609	2.907	9.722	9.722	5.407	5.407
Income Before Tax Ratio Numbers are in millions	0.159	0.105	0.026	0.018	0.154	0.062	-0.045	0.1	0.1	0.098	-0.102	0.148	0.119	0.077	0.839	0.047	0.062	0.055	-0.084	0.162	0.114	0.167	0.193	0.088	0.106	0.059	0.149	0.164	0.179	0.181	0.217	0.291	0.118	0.103	0.051	0.564	0.305	0.36	0.227	0.294	0.477	0.111	0.323	0.323	0.234	0.234
Income Tax Expense Numbers are in millions	0.479	0.464	0.449	0.476	0.514	0.53	0.499	0.492	0.771	0.542	0.272	0.674	0.691	0.658	1.102	0.883	0.951	0.977	2.273	0.438	0.445	0.533	0.639	0.396	0.541	0.324	0.53	0.532	0.36	0.31	1.372	0.475	0.338	0.361	0.545	0.355	0.554	0.002	0.754	0.312	-0.115	1.016	0.302	0.302	0.303	0.303
Net Income Numbers are in millions	5.813	3.548	0.669	0.248	5.668	2.338	-2.22	3.475	2.654	2.564	-3.559	3.988	3.156	1.834	24.644	0.577	1.069	0.971	-5.929	5.336	3.809	6.168	6.566	2.764	2.707	1.339	5.16	5.397	5.446	5.571	6.114	8.7	3.417	2.97	1.565	16.426	10.729	12.201	8.225	9.388	13.704	1.886	10.012	10.012	5.097	5.097
Net Income Ratio Numbers are in millions	0.147	0.092	0.015	0.006	0.141	0.05	-0.058	0.088	0.078	0.081	-0.11	0.126	0.097	0.057	0.803	0.019	0.033	0.027	-0.134	0.15	0.103	0.153	0.175	0.077	0.089	0.047	0.136	0.15	0.168	0.171	0.176	0.276	0.111	0.09	0.038	0.551	0.29	0.359	0.207	0.284	0.48	0.072	0.333	0.333	0.22	0.22
EPS Numbers are in millions	0.001	0.001	0	0	0.001	0	-0	0.001	0	0	-0.001	0.001	0	0	0.004	0	0	0	-0.001	0.001	0.001	0.001	0.001	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.002	0.002	0.002	0.001	0.001	0.004	0	0.003	0.003	0.005	0.005
EPS Diluted Numbers are in millions	0.001	0.001	0	0	0.001	0	-0	0.001	0	0	-0.001	0.001	0	0	0.004	0	0	0	-0.001	0.001	0.001	0.001	0.001	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.002	0.002	0.002	0.001	0.001	0.004	0	0.003	0.003	0.005	0.005
EBITDA Numbers are in millions	10.226	7.902	5.773	4.971	11.149	7.288	4.054	7.648	8.239	6.986	-3.519	8.997	14.499	6.298	-3.991	8.288	9.254	8.659	5.84	12.435	11.495	13.473	10.789	10.289	9.094	9.789	12.507	9.939	8.866	8.985	11.165	11.762	5.958	9.491	5.438	18.613	13.335	14.201	12.468	12.465	16.264	5.6	11.511	11.511	9.789	9.789
EBITDA Ratio Numbers are in millions	0.259	0.206	0.131	0.126	0.277	0.157	0.105	0.193	0.241	0.22	-0.109	0.285	0.446	0.194	-0.13	0.269	0.283	0.242	0.132	0.349	0.31	0.334	0.288	0.286	0.299	0.342	0.329	0.277	0.273	0.276	0.321	0.373	0.193	0.286	0.132	0.625	0.36	0.418	0.315	0.377	0.569	0.214	0.383	0.383	0.423	0.423

PT Soechi Lines Tbk

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