PT Pelayaran Tamarin Samudra Tbk (TAMU.JK) - Quarterly Income Statement

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TAMU.JK
Financials

22 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	13.693	1.952	2.097	2.615	3.563	2.946	2.429	2.691	3.467	2.645	4.079	2.054	1.535	3.709	3.736	3.722	3.828	3.936	4.497	3.807	3.626	3.611	3.575	3.842	3.948	3.9	3.931	3.625	3.557	3.726	3.787	3.223	2.875	2.875
Cost of Revenue Numbers are in millions	5.537	1.536	1.735	2.346	3.235	2.845	2.57	2.356	2.536	3.392	2.026	2.978	3.13	2.992	2.897	2.912	4.143	3.095	3.508	3.645	3.343	4.002	4.046	3.81	4.053	3.322	2.706	3.511	3.124	3.132	3.117	3.087	3.258	3.258
Gross Profit Numbers are in millions	8.156	0.416	0.362	0.27	0.329	0.1	-0.141	0.335	0.931	-0.747	2.053	-0.924	-1.594	0.718	0.838	0.81	-0.315	0.84	0.989	0.162	0.283	-0.391	-0.47	0.032	-0.105	0.578	1.226	0.114	0.433	0.593	0.67	0.136	-0.383	-0.383
Gross Profit Ratio Numbers are in millions	0.596	0.213	0.173	0.103	0.092	0.034	-0.058	0.125	0.269	-0.282	0.503	-0.45	-1.039	0.193	0.224	0.218	-0.082	0.213	0.22	0.043	0.078	-0.108	-0.132	0.008	-0.027	0.148	0.312	0.031	0.122	0.159	0.177	0.042	-0.133	-0.133
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
General & Administrative Expenses Numbers are in millions	0.085	0.053	0.04	0.029	0.072	0.077	0.226	0.045	0.077	0.08	0.174	0.044	0.058	0.046	0.063	0.074	0.028	0.239	0.081	0.137	0.147	0.096	0.093	0.14	0.164	0.125	0.266	0.07	0.255	0.094	0.317	0.026	0.056	0.056
Selling & Marketing Expenses Numbers are in millions	0.003	0.001	0.001	0	0.003	0.001	0	0	0.003	0.002	0	0.002	0	0.003	0.002	0.001	0	0.001	0.002	0.002	0.008	0.001	-0	0.006	-0.014	0.014	0.001	0.004	0.029	0.001	0	0	0.1	0.1
SG&A Numbers are in millions	0.088	0.054	0.041	0.029	0.075	0.078	0.226	0.045	0.08	0.081	0.175	0.047	0.058	0.046	0.066	0.075	0.028	0.24	0.083	0.139	0.155	0.097	0.093	0.146	0.15	0.138	0.267	0.074	0.286	0.094	0.317	0.026	0.156	0.156
Other Expenses Numbers are in millions	-0.02	-0.001	-0	0	0	0.078	0.928	0.07	-0.361	0.511	-1.771	-0	-0.01	-0.005	0.087	0.025	-0.028	-0.006	-3.703	-0.081	0.016	-0.064	0.324	-0.01	-0.061	-0.042	0.437	0.085	0.027	-0.04	0.238	0.764	0	0
Operating Expenses Numbers are in millions	0.152	0.082	1.742	0.073	0.132	0.156	1.154	0.115	-0.282	0.592	0.947	0.131	0.16	0.176	0.339	0.205	0.168	0.398	3.543	0.331	0.345	0.228	0.208	0.239	0.252	0.223	0.42	0.167	0.343	0.193	0.335	0.8	0.298	0.298
Operating Income Numbers are in millions	8.004	0.335	0.264	0.163	0.183	-0.056	-0.444	1.004	0.397	-0.901	1.783	-1.055	-1.765	0.537	0.493	0.604	-0.485	0.437	0.099	-0.177	-0.045	-0.657	-0.898	-0.065	-0.399	0.313	0.644	-0.053	0.131	0.361	0.115	-0.572	-0.562	-0.562
Operating Income Ratio Numbers are in millions	0.585	0.171	0.126	0.062	0.051	-0.019	-0.183	0.373	0.115	-0.341	0.437	-0.514	-1.149	0.145	0.132	0.162	-0.127	0.111	0.022	-0.046	-0.012	-0.182	-0.251	-0.017	-0.101	0.08	0.164	-0.015	0.037	0.097	0.03	-0.177	-0.196	-0.196
Total Other Income Expenses Net Numbers are in millions	0.003	-0.297	-5.122	-0.273	-0.292	-0.275	-1.731	-2.248	-0.255	-0.692	-0.367	-0.355	-0.363	-0.45	-0.705	-0.245	-0.393	-0.33	-1.15	-0.582	-0.66	-0.594	-0.7	-0.652	-0.72	-0.747	-1.761	-0.796	-0.808	-0.785	-2.796	-0.657	-1.093	-1.093
Income Before Tax Numbers are in millions	8.008	0.038	-4.857	-0.11	-0.109	-0.33	-2.175	-1.244	0.143	-1.593	-0.952	-1.41	-2.128	0.087	-0.119	0.388	-0.906	0.107	-7.413	-0.827	-0.705	-1.277	-1.583	-0.756	-1.137	-0.434	-1.239	-0.849	-0.679	-0.424	-2.681	-1.321	-1.655	-1.655
Income Before Tax Ratio Numbers are in millions	0.585	0.019	-2.317	-0.042	-0.031	-0.112	-0.896	-0.462	0.041	-0.602	-0.233	-0.687	-1.386	0.024	-0.032	0.104	-0.237	0.027	-1.648	-0.217	-0.194	-0.354	-0.443	-0.197	-0.288	-0.111	-0.315	-0.234	-0.191	-0.114	-0.708	-0.41	-0.576	-0.576
Income Tax Expense Numbers are in millions	0.24	-0.007	-0.408	-0.002	-0.006	0.275	0.003	2.248	0.255	0.692	0.025	-0.032	0.002	-0.029	0.399	0.108	0.027	-0.004	-0.023	0.002	-0.041	0.043	-0.004	0.06	-0.05	-0.002	-1.028	-0.012	-0.015	-0.002	-2.575	0.073	0	0
Net Income Numbers are in millions	8.008	0.038	-4.449	-0.11	-0.109	-0.605	-2.178	-3.492	-0.112	-2.285	-0.977	-1.41	-2.128	0.087	-0.518	0.388	-0.906	0.107	-7.389	-0.827	-0.705	-1.277	-1.579	-0.756	-1.069	-0.434	-1.206	-0.849	-0.679	-0.424	-2.148	-1.321	-1.655	-1.655
Net Income Ratio Numbers are in millions	0.585	0.019	-2.122	-0.042	-0.031	-0.205	-0.897	-1.297	-0.032	-0.864	-0.239	-0.687	-1.386	0.024	-0.139	0.104	-0.237	0.027	-1.643	-0.217	-0.194	-0.354	-0.442	-0.197	-0.271	-0.111	-0.307	-0.234	-0.191	-0.114	-0.567	-0.41	-0.576	-0.576
EPS 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
EPS Diluted 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
EBITDA Numbers are in millions	8.252	0.331	-1.601	0.166	0.182	-0.05	-3.583	1.007	0.403	-1.344	-0.577	-1.081	-1.754	0.522	0.134	0.756	-0.471	0.447	-6.42	-0.227	-0.069	-0.622	-0.89	-0.025	-0.383	0.333	-0.416	-0.043	0.138	0.382	-1.904	-0.568	1.386	1.386
EBITDA Ratio Numbers are in millions	0.603	0.17	-0.764	0.063	0.051	-0.017	-1.475	0.374	0.116	-0.508	-0.141	-0.526	-1.142	0.141	0.036	0.203	-0.123	0.114	-1.428	-0.06	-0.019	-0.172	-0.249	-0.007	-0.097	0.085	-0.106	-0.012	0.039	0.102	-0.503	-0.176	0.482	0.482

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