PT Trans Power Marine Tbk (TPMA.JK)
IDR 595.0
(0.0%)
IDR 595.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 66.58 Million | 62.8 Million | 42.01 Million | 39.76 Million | 47.68 Million | 43.87 Million |
| Cost of Revenue | 41.65 Million | 41.66 Million | 32.63 Million | 31.94 Million | 33.29 Million | 29.91 Million |
| Gross Profit | 24.92 Million | 21.13 Million | 9.38 Million | 7.81 Million | 14.39 Million | 13.95 Million |
| Operating Expenses | 5.05 Million | 3.79 Million | 3.86 Million | 3.57 Million | 3.8 Million | 3.52 Million |
| Selling, General and Administrative Expenses | 1.49 Million | 455.97 Thousand | 1.14 Million | 908.76 Thousand | 1.26 Million | 852.63 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.34 Million | 2.72 Million | 2.66 Million | 2.53 Million | -161.96 Thousand |
| Cost and Expenses | 46.71 Million | 45.46 Million | 36.49 Million | 35.51 Million | 37.1 Million | 33.44 Million |
| Operating Income | 19.86 Million | 15.81 Million | 5.47 Million | 3.94 Million | 10.51 Million | 10.42 Million |
| Interest Expense | 1.16 Million | 763.74 Thousand | 1.01 Million | 1.38 Million | 1.7 Million | 1.87 Million |
| Income Tax Expense | 798.98 Thousand | 756.4 Thousand | 508.24 Thousand | 477.14 Thousand | 572.26 Thousand | 526.48 Thousand |
| Earnings before Tax | 20.49 Million | 15.05 Million | 4.46 Million | 2.56 Million | 8.81 Million | 8.13 Million |
| Net Income | 19.69 Million | 14.29 Million | 3.95 Million | 2.08 Million | 8.23 Million | 7.62 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.62 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.62 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion | 2.63 Billion |
| Gross Margin | 0.37 | 0.34 | 0.22 | 0.20 | 0.30 | 0.32 |
| EBIT Margin | 0.33 | 0.26 | 0.14 | 0.10 | 0.22 | 0.23 |
| Profit Margin | 0.30 | 0.23 | 0.09 | 0.05 | 0.17 | 0.17 |
| EBITDA | 21.89 Million | 16.1 Million | 5.73 Million | 4.1 Million | 10.64 Million | 10.17 Million |
| Earnings Before Tax Margin | 0.30 | 0.25 | 0.13 | 0.10 | 0.22 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.86 Million | 15.98 Million | 66.58 Million | 18.55 Million | 15.6 Million | 15.34 Million |
| Cost of Revenue | 8.93 Million | 9.42 Million | 41.65 Million | 10.95 Million | 9.6 Million | 10.24 Million |
| Gross Profit | 5.92 Million | 6.55 Million | 24.92 Million | 7.59 Million | 6 Million | 5.1 Million |
| Operating Expenses | 1.26 Million | 1.24 Million | 5.05 Million | 1.49 Million | 1.21 Million | 1.17 Million |
| Selling, General and Administrative Expenses | 544.26 Thousand | 349.88 Thousand | - | 237.54 Thousand | 556.61 Thousand | 286.93 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7226.00 | -2837.00 | -261.93 Thousand | -286.3 Thousand | -203.58 Thousand | 171.09 Thousand |
| Cost and Expenses | 10.2 Million | 10.66 Million | 46.71 Million | 12.44 Million | 10.81 Million | 11.42 Million |
| Operating Income | 4.65 Million | 5.31 Million | 21.66 Million | 7.51 Million | 4.44 Million | 4.52 Million |
| Interest Expense | 298.17 Thousand | 285.68 Thousand | 1.16 Million | 754.21 Thousand | 176.89 Thousand | 145.35 Thousand |
| Income Tax Expense | 178.37 Thousand | 191.8 Thousand | 798.98 Thousand | 222.6 Thousand | 187.29 Thousand | 184.19 Thousand |
| Earnings before Tax | 5.14 Million | 5.9 Million | 20.49 Million | 6.76 Million | 4.26 Million | 4.38 Million |
| Net Income | 4.96 Million | 5.71 Million | 19.69 Million | 6.54 Million | 4.08 Million | 4.19 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.81 Billion | 2.62 Billion | 2.62 Billion | 2.64 Billion | 2.61 Billion | 2.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.81 Billion | 2.62 Billion | 2.62 Billion | 2.64 Billion | 2.61 Billion | 2.62 Billion |
| Gross Margin | 0.40 | 0.41 | 0.37 | 0.41 | 0.38 | 0.33 |
| EBIT Margin | 0.37 | 0.39 | - | 0.41 | 0.29 | 0.30 |
| Profit Margin | 0.33 | 0.36 | 0.30 | 0.35 | 0.26 | 0.27 |
| EBITDA | 5.49 Million | 6.24 Million | - | 7.57 Million | 4.5 Million | 4.58 Million |
| Earnings Before Tax Margin | 0.31 | 0.33 | 0.33 | 0.41 | 0.28 | 0.30 |
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