PT Wintermar Offshore Marine Tbk (WINS.JK) - Quarterly Income Statement

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WINS.JK
Financials

460 (IDR) • At close September 20, 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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	19.883	18.445	21.342	20.034	15.326	15.859	19.447	16.489	14.563	10.502	12.068	10.096	9.876	10.213	11.965	9.481	8.996	12.929	15.032	14.589	14.177	12.29	12.645	17.474	15.998	16.633	17.992	16.313	14.568	13.083	19.342	21.257	25.27	23.267	23.499	22.571	24.599	29.247	45.438	43.978	41.99	45.505	55.934	48.875	42.744	39.169	39.079	28.176	29.773	27.093	26.279	33.84	27.214	25.715
Cost of Revenue Numbers are in millions	14.526	13.437	16.462	15.338	12.885	12.858	13.48	13.486	12.472	10.325	10.152	9.332	8.713	8.069	8.803	10.855	10.939	11.645	15.981	14.277	14.083	13.018	16.273	17.672	14.525	13.322	16.023	14.752	15.363	13.342	19.203	18.238	19.395	18.689	21.226	20.818	21.239	23.829	33.966	31.183	25.542	28.217	38.946	32.911	29.215	27.864	28.969	21.146	20.992	17.952	19.268	25.378	21.017	19.53
Gross Profit Numbers are in millions	5.357	5.007	4.881	4.696	2.441	3.001	5.966	3.003	2.09	0.177	1.916	0.764	1.163	2.144	3.161	-1.373	-1.943	1.285	-0.949	0.312	0.094	-0.728	-3.628	-0.198	1.473	3.311	1.969	1.561	-0.795	-0.259	0.139	3.019	5.875	4.579	2.273	1.753	3.361	5.419	11.472	12.795	16.448	17.289	16.988	15.963	13.529	11.305	10.11	7.03	8.781	9.14	7.011	8.461	6.197	6.185
Gross Profit Ratio Numbers are in millions	0.269	0.271	0.229	0.234	0.159	0.189	0.307	0.182	0.144	0.017	0.159	0.076	0.118	0.21	0.264	-0.145	-0.216	0.099	-0.063	0.021	0.007	-0.059	-0.287	-0.011	0.092	0.199	0.109	0.096	-0.055	-0.02	0.007	0.142	0.232	0.197	0.097	0.078	0.137	0.185	0.252	0.291	0.392	0.38	0.304	0.327	0.317	0.289	0.259	0.249	0.295	0.337	0.267	0.25	0.228	0.241
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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.278	0.325	0.312	0.302	0.312	0.244	0.385	0.287	0.196	0.228	0.334	0.295	0.228	0.243	0.382	0.335	0.265	0.333	0.823	0.293	0.374	0.353	0.38	0.387	0.406	0.329	0.483	0.564	0.533	0.35	0.797	0.426	0.4	0.343	0.582	0.383	0.466	0.547	1.091	0.568	0.787	0.478	0.799	0.711	0.419	0.876	-4.331	2.207	1.744	2.184	1.315	2.138	1.53	1.996
Selling & Marketing Expenses Numbers are in millions	0.14	0.075	0.155	0.044	0.014	0.036	0.153	0.099	0.019	0.011	0.025	0.084	0.075	0.073	0.031	-0.01	0.033	0.028	0.046	0.093	0.057	0.049	-0.004	0.048	0.083	0.101	0.433	0.074	0.126	0.047	0.131	0.103	0.178	0.132	0.282	0.121	0.225	0.217	0.132	0.066	0.323	0.126	0.492	0.006	0.237	0.116	0.178	0.045	0.081	0.048	0.158	0.041	0.029	0.063
SG&A Numbers are in millions	0.418	0.4	0.467	0.345	0.327	0.28	0.538	0.386	0.214	0.239	0.359	0.379	0.303	0.316	0.413	0.325	0.298	0.361	0.868	0.385	0.431	0.403	0.376	0.435	0.489	0.431	0.917	0.638	0.658	0.397	0.928	0.529	0.579	0.475	0.864	0.504	0.691	0.764	1.223	0.634	1.11	0.604	1.291	0.717	0.656	0.993	-4.153	2.252	1.824	2.232	1.474	2.18	1.559	2.059
Other Expenses Numbers are in millions	-0.211	0.027	-0.295	-0.057	-0.178	1.13	0.001	1.145	1.348	1.331	-0.067	-0.138	-0.285	-0.219	-0.636	-0.174	-0.101	-0.212	-1.477	-0.336	-0.132	-0.091	-3.552	-0.247	-0.402	-0.205	-1.5	0.616	-1.666	-0.25	-0.364	-0.575	-0.314	-0.37	-1.337	-0.077	-0.157	0.024	0.055	0.159	0.067	-0.07	1.943	-0.46	-0.01	0.006	8.341	-1.172	-1.059	0.163	1.475	-0.735	-0.47	-0.011
Operating Expenses Numbers are in millions	2.576	2.528	1.421	2.053	1.595	1.409	0.539	1.53	1.562	1.57	1.321	1.301	1.421	1.197	1.133	1.439	1.536	1.517	2.262	1.322	2.061	1.72	1.492	1.554	1.999	1.822	1.453	1.581	1.866	1.906	2.381	2.005	2.372	1.984	0.623	2.929	2.993	3.361	3.057	2.802	3.565	3.393	2.921	2.672	2.425	3.022	4.188	1.08	0.766	2.395	2.949	1.445	1.089	2.048
Operating Income Numbers are in millions	19.698	2.632	3.056	2.451	0.578	0.893	4.254	1.845	0.782	-1.393	0.447	0.649	0.528	0.747	-4.121	-3.148	-3.646	1.225	-9.621	0.37	-2.077	-1.601	-25.468	-1.96	-0.897	0.973	-22.271	0.587	-4.259	-2.98	-5.578	-12.364	3.824	0.329	-2.044	-1.377	0.37	2.255	7.83	10.183	12.945	13.787	14.815	11.475	11.002	8.858	7.772	5.95	8.953	5.807	3.739	7.016	2.112	7.133
Operating Income Ratio Numbers are in millions	0.991	0.143	0.143	0.122	0.038	0.056	0.219	0.112	0.054	-0.133	0.037	0.064	0.053	0.073	-0.344	-0.332	-0.405	0.095	-0.64	0.025	-0.146	-0.13	-2.014	-0.112	-0.056	0.058	-1.238	0.036	-0.292	-0.228	-0.288	-0.582	0.151	0.014	-0.087	-0.061	0.015	0.077	0.172	0.232	0.308	0.303	0.265	0.235	0.257	0.226	0.199	0.211	0.301	0.214	0.142	0.207	0.078	0.277
Total Other Income Expenses Net Numbers are in millions	17.476	-0.011	0.635	-0.698	0.006	-0.237	-0.475	-2.961	-0.366	-0.74	-0.477	1.127	0.387	-0.728	-8.108	-1.03	-0.973	0.437	-6.428	0.131	-0.761	-0.223	-22.012	-2.148	-2.726	-2.313	-26.896	-1.417	-3.192	-3.034	-4.334	-15.383	-2.137	-3.764	-4.778	-2.088	-2.118	-2.47	-2.851	-2.345	-4.143	-2.411	-1.338	-2.733	-2.777	-0.223	0.262	-0.578	0.709	-0.939	0.185	-0.676	-2.828	2.996
Income Before Tax Numbers are in millions	20.045	2.621	3.69	1.753	0.584	0.656	3.779	-1.116	0.415	-2.133	0.307	0.457	-0.006	0.05	-6.25	-3.969	-4.593	0.014	-9.896	-1.09	-2.9	-2.825	-27.388	-4.124	-3.463	-1.019	-26.619	-1.678	-6.034	-5.406	-6.794	-14.792	1.003	-1.479	-4.511	-3.264	-1.749	-0.412	5.564	7.648	8.74	11.484	12.729	10.558	8.327	8.06	6.183	5.372	8.724	5.807	4.248	6.34	2.279	7.133
Income Before Tax Ratio Numbers are in millions	1.008	0.142	0.173	0.087	0.038	0.041	0.194	-0.068	0.029	-0.203	0.025	0.045	-0.001	0.005	-0.522	-0.419	-0.511	0.001	-0.658	-0.075	-0.205	-0.23	-2.166	-0.236	-0.216	-0.061	-1.48	-0.103	-0.414	-0.413	-0.351	-0.696	0.04	-0.064	-0.192	-0.145	-0.071	-0.014	0.122	0.174	0.208	0.252	0.228	0.216	0.195	0.206	0.158	0.191	0.293	0.214	0.162	0.187	0.084	0.277
Income Tax Expense Numbers are in millions	2.895	0.028	-0.115	0.168	0.003	0.476	0.085	2.364	-0.41	0.297	0.677	-0.37	1.081	0.318	0.135	-0.881	-1.015	0.001	0.128	0.001	0.001	0.001	0.059	0.001	0.004	-0.356	0.117	0.001	0.002	0.001	4.825	-3.946	0.376	0.197	-0.184	-0.814	-0.702	-0.499	1.012	0.637	0.61	0.739	0.722	0.721	0.796	0.648	0.266	0.379	0.879	0.546	0.218	0.508	0.466	0.315
Net Income Numbers are in millions	11.175	2.209	3.881	1.733	0.879	0.181	3.177	-3.48	0.8	-2.43	-0.304	1.05	-0.223	-0.341	-4.907	-3.473	-3.951	-0.021	-7.555	-1.021	-2.494	-2.262	-17.99	-3.035	-3.107	-1.309	-17.389	-1.058	-4.677	-3.98	-8.529	-6.88	0.793	-1.419	-2.936	-2.091	-0.741	0.076	3.738	5.148	5.215	7.607	8.73	7.018	5.479	5.832	5.715	4.18	6.094	4.211	3.423	4.446	1.673	5.077
Net Income Ratio Numbers are in millions	0.562	0.12	0.182	0.087	0.057	0.011	0.163	-0.211	0.055	-0.231	-0.025	0.104	-0.023	-0.033	-0.41	-0.366	-0.439	-0.002	-0.503	-0.07	-0.176	-0.184	-1.423	-0.174	-0.194	-0.079	-0.966	-0.065	-0.321	-0.304	-0.441	-0.324	0.031	-0.061	-0.125	-0.093	-0.03	0.003	0.082	0.117	0.124	0.167	0.156	0.144	0.128	0.149	0.146	0.148	0.205	0.155	0.13	0.131	0.061	0.197
EPS Numbers are in millions	0.003	0.001	0.001	0	0	0	0.001	-0.001	0	-0.001	-0	0	-0	-0	-0.001	-0.001	-0.001	0	-0.002	-0	-0.001	-0.001	-0.004	-0.001	-0.001	-0	-0.004	-0	-0.001	-0.001	-0.002	-0.002	0	-0	-0.001	-0.001	-0	0	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.003	0.001	0.001	0	0	0	0.001	-0.001	0	-0.001	-0	0	-0	-0	-0.001	-0.001	-0.001	0	-0.002	-0	-0.001	-0.001	-0.004	-0.001	-0.001	-0	-0.004	-0	-0.001	-0.001	-0.002	-0.002	0	-0	-0.001	-0.001	-0	0	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	3.042	2.833	4.167	2.286	0.917	0.935	5.067	1.878	0.812	-1.775	0.888	-0.411	0.506	0.739	-0.304	-3.288	-3.955	0.004	-3.938	-1.662	-1.654	-2.593	-9.466	-2.653	-1.923	0.698	-3.189	0.006	-4.396	-2.894	-3.251	0.038	3.354	2.595	0.794	-0.754	0.745	2.108	8.802	10.595	12.869	13.985	16.758	14.031	10.864	9.157	11.03	5.95	8.015	5.784	4.062	7.016	5.108	3.463
EBITDA Ratio Numbers are in millions	0.153	0.154	0.195	0.114	0.06	0.059	0.261	0.114	0.056	-0.169	0.074	-0.041	0.051	0.072	-0.025	-0.347	-0.44	0	-0.262	-0.114	-0.117	-0.211	-0.749	-0.152	-0.12	0.042	-0.177	0	-0.302	-0.221	-0.168	0.002	0.133	0.112	0.034	-0.033	0.03	0.072	0.194	0.241	0.306	0.307	0.3	0.287	0.254	0.234	0.282	0.211	0.269	0.213	0.155	0.207	0.188	0.135

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