PT Trans Power Marine Tbk (TPMA.JK) - Quarterly Income Statement

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TPMA.JK
Financials

705 (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	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	14.864	15.984	18.55	15.608	15.349	17.075	17.178	16.867	16.452	12.305	11.683	10.725	10.082	9.526	9.615	8.014	8.479	13.654	15.749	10.685	10.613	10.643	11.598	11.333	11.294	9.648	10.566	9.176	9.348	8.622	9.402	8.6	7.753	7.426	12.623	11.129	12.873	13.765	15.111	18.588	21.91	16.918	15.664	15.23	15.613	12.363	12.676	12.316
Cost of Revenue Numbers are in millions	8.938	9.428	10.953	9.603	10.242	10.86	10.455	11.457	10.751	9.001	9.649	8.199	7.483	7.3	7.391	6.93	7.632	9.993	9.714	8.427	7.767	7.388	8.044	7.693	7.286	6.894	6.981	6.718	6.579	6.677	6.608	6.557	5.943	6.519	10.355	9.215	9.758	10.863	11.855	13.15	15.033	11.919	10.873	11.398	11	8.581	9.596	8.344
Gross Profit Numbers are in millions	5.926	6.556	7.597	6.005	5.108	6.216	6.722	5.409	5.701	3.304	2.034	2.526	2.599	2.226	2.224	1.084	0.847	3.661	6.035	2.258	2.845	3.255	3.554	3.64	4.009	2.755	3.585	2.458	2.769	1.945	2.794	2.042	1.81	0.907	2.268	1.914	3.115	2.902	3.255	5.439	6.877	4.999	4.791	3.831	4.613	3.782	3.08	3.972
Gross Profit Ratio Numbers are in millions	0.399	0.41	0.41	0.385	0.333	0.364	0.391	0.321	0.347	0.268	0.174	0.236	0.258	0.234	0.231	0.135	0.1	0.268	0.383	0.211	0.268	0.306	0.306	0.321	0.355	0.285	0.339	0.268	0.296	0.226	0.297	0.237	0.233	0.122	0.18	0.172	0.242	0.211	0.215	0.293	0.314	0.295	0.306	0.252	0.295	0.306	0.243	0.323
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	0.544	0.35	0.238	0.557	0.287	0.411	-0.353	0.391	0.084	0.333	0.164	0.413	0.202	0.362	0.367	0.329	-0.15	0.364	0.264	0.352	0.335	0.317	-0.167	0.452	0.227	0.342	-0.001	0.262	0.283	0.234	0.019	0.275	0.153	0.18	0.001	0.085	0.304	0.056	0.011	0.345	0.184	0.212	0.053	0.221	0.1	0.324	0.201	0.159
Selling & Marketing Expenses Numbers are in millions	0.622	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	0.685	0.375	0.551	0.434	0.66	0.438	0.572	0.568	0.638	0.391	0.603	0.526	0.621	0.549	0.604	0.515	0.445	0.493
SG&A Numbers are in millions	0.544	0.35	0.238	0.557	0.287	0.411	-0.353	0.391	0.084	0.333	0.164	0.413	0.202	0.362	0.367	0.329	-0.15	0.364	0.264	0.352	0.335	0.317	-0.167	0.452	0.227	0.342	-0.001	0.262	0.283	0.234	0.704	0.65	0.704	0.613	0.661	0.523	0.876	0.624	0.649	0.736	0.787	0.738	0.675	0.77	0.704	0.84	0.645	0.653
Other Expenses Numbers are in millions	-0.007	-0.003	-0.286	-0.204	0.171	0.758	1.144	0.723	0.882	0.593	-0.004	-0.002	-0.002	-0.002	-0.004	-0.005	-0.015	0.008	-0.125	-0.003	-0.003	-0.037	-0.139	-0.014	-0.001	-0.008	-0.017	-0.013	-0.002	-0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.268	1.241	1.493	1.217	1.18	1.169	0.791	1.114	0.966	0.927	1.098	0.978	0.928	0.861	0.95	0.858	0.78	0.982	1.05	0.959	0.94	0.858	0.823	0.879	0.91	0.917	0.893	0.684	0.909	0.696	0.933	0.64	0.809	0.513	1.625	0.693	0.665	1.012	0.904	0.939	0.998	0.698	1.348	1.796	1.211	0.756	0.472	0.953
Operating Income Numbers are in millions	4.658	5.315	7.518	4.446	4.529	5.171	5.066	4.047	4.418	2.286	0.934	1.548	1.671	1.365	1.274	0.227	0.067	2.679	4.984	1.299	1.906	2.397	2.731	2.76	3.099	1.838	2.692	1.774	1.86	1.248	1.921	1.321	1.043	0.199	1.517	1.131	2.26	2.164	2.262	4.672	6.061	4.233	3.663	2.858	3.573	2.909	2.226	3.133
Operating Income Ratio Numbers are in millions	0.313	0.333	0.405	0.285	0.295	0.303	0.295	0.24	0.269	0.186	0.08	0.144	0.166	0.143	0.133	0.028	0.008	0.196	0.316	0.122	0.18	0.225	0.235	0.244	0.274	0.191	0.255	0.193	0.199	0.145	0.204	0.154	0.135	0.027	0.12	0.102	0.176	0.157	0.15	0.251	0.277	0.25	0.234	0.188	0.229	0.235	0.176	0.254
Total Other Income Expenses Net Numbers are in millions	0.484	0.587	-0.754	-0.177	-0.145	-0.092	-0.153	-0.18	-0.2	-0.232	-0.254	-0.187	-0.289	-0.321	-0.236	-0.596	0.465	-1.318	-0.458	-0.543	-0.427	-0.347	-0.836	-0.425	-0.513	-0.521	-0.464	-0.608	-0.594	-0.577	-0.716	-0.586	-0.765	-0.536	-1.702	-0.799	-0.772	-1.26	-0.947	-1.202	-1.259	-0.949	-1.239	-1.679	-0.952	-0.412	-0.291	-0.661
Income Before Tax Numbers are in millions	5.142	5.902	6.763	4.269	4.383	5.079	4.913	3.867	4.219	2.054	0.68	1.361	1.382	1.045	1.039	-0.369	0.532	1.361	4.526	0.756	1.479	2.051	1.895	2.336	2.586	1.317	2.228	1.166	1.266	0.672	1.205	0.735	0.279	-0.338	-0.184	0.332	1.488	0.904	1.314	3.47	4.801	3.284	2.424	1.179	2.621	2.498	1.935	2.472
Income Before Tax Ratio Numbers are in millions	0.346	0.369	0.365	0.274	0.286	0.297	0.286	0.229	0.256	0.167	0.058	0.127	0.137	0.11	0.108	-0.046	0.063	0.1	0.287	0.071	0.139	0.193	0.163	0.206	0.229	0.136	0.211	0.127	0.135	0.078	0.128	0.086	0.036	-0.045	-0.015	0.03	0.116	0.066	0.087	0.187	0.219	0.194	0.155	0.077	0.168	0.202	0.153	0.201
Income Tax Expense Numbers are in millions	0.178	0.192	0.223	0.187	0.184	0.205	0.209	0.202	0.197	0.148	0.144	0.129	0.121	0.114	0.115	0.096	0.102	0.164	0.189	0.128	0.127	0.128	0.139	0.136	0.136	0.116	0.127	0.11	0.112	0.103	0.113	0.103	0.093	0.089	0.151	0.134	0.154	0.165	0.181	0.223	0.263	0.203	0.188	0.183	0.187	0.148	0.152	0.17
Net Income Numbers are in millions	4.964	5.71	6.541	4.082	4.199	4.874	4.704	3.664	4.021	1.906	0.536	1.232	1.261	0.93	0.923	-0.466	0.43	1.197	4.337	0.628	1.351	1.923	1.756	2.206	2.457	1.207	2.107	1.062	1.159	0.574	1.099	0.637	0.191	-0.422	-0.331	0.206	1.339	0.742	1.134	3.247	4.538	3.08	2.236	0.997	2.434	2.349	1.783	2.302
Net Income Ratio Numbers are in millions	0.334	0.357	0.353	0.262	0.274	0.285	0.274	0.217	0.244	0.155	0.046	0.115	0.125	0.098	0.096	-0.058	0.051	0.088	0.275	0.059	0.127	0.181	0.151	0.195	0.218	0.125	0.199	0.116	0.124	0.067	0.117	0.074	0.025	-0.057	-0.026	0.018	0.104	0.054	0.075	0.175	0.207	0.182	0.143	0.065	0.156	0.19	0.141	0.187
EPS Numbers are in millions	0.002	0.002	0.003	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0	0.001	0.001	0	0	-0	0	0.001	0.002	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	-0	-0	0	0.001	0	0	0.001	0.002	0.001	0.001	0	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.002	0.002	0.003	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0	0.001	0.001	0	0	-0	0	0.001	0.002	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	-0	-0	0	0.001	0	0	0.001	0.002	0.001	0.001	0	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	5.497	6.243	7.574	4.508	4.588	5.229	5.229	4.066	4.447	2.315	1.104	1.63	1.688	1.317	1.446	-0.043	0.914	1.748	5.001	1.255	1.87	2.514	2.358	2.888	3.084	1.843	2.786	1.763	1.887	1.312	4.06	3.417	3.103	2.3	3.769	3.235	4.337	4.222	4.235	6.642	7.989	5.978	5.027	4.186	4.673	3.819	3.08	4.027
EBITDA Ratio Numbers are in millions	0.37	0.391	0.408	0.289	0.299	0.306	0.304	0.241	0.27	0.188	0.095	0.152	0.167	0.138	0.15	-0.005	0.108	0.128	0.318	0.117	0.176	0.236	0.203	0.255	0.273	0.191	0.264	0.192	0.202	0.152	0.432	0.397	0.4	0.31	0.299	0.291	0.337	0.307	0.28	0.357	0.365	0.353	0.321	0.275	0.299	0.309	0.243	0.327

PT Trans Power Marine Tbk

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