
Lotte Chemical Titan Tbk PT
IDX:FPNI

Income Statement
Earnings Waterfall
Lotte Chemical Titan Tbk PT
Revenue
|
367.5m
USD
|
Cost of Revenue
|
-369.1m
USD
|
Gross Profit
|
-1.6m
USD
|
Operating Expenses
|
-10.5m
USD
|
Operating Income
|
-12.1m
USD
|
Other Expenses
|
5.9m
USD
|
Net Income
|
-6.2m
USD
|
Income Statement
Lotte Chemical Titan Tbk PT
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
617
N/A
|
622
+1%
|
590
-5%
|
533
-10%
|
488
-9%
|
457
-6%
|
444
-3%
|
451
+2%
|
452
+0%
|
442
-2%
|
450
+2%
|
446
-1%
|
457
+2%
|
433
-5%
|
417
-4%
|
409
-2%
|
412
+1%
|
434
+5%
|
425
-2%
|
403
-5%
|
380
-6%
|
332
-13%
|
309
-7%
|
303
-2%
|
289
-5%
|
309
+7%
|
346
+12%
|
372
+8%
|
384
+3%
|
412
+7%
|
443
+7%
|
457
+3%
|
479
+5%
|
474
-1%
|
447
-6%
|
424
-5%
|
397
-6%
|
376
-5%
|
365
-3%
|
368
+1%
|
368
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(609)
|
(614)
|
(581)
|
(529)
|
(481)
|
(440)
|
(426)
|
(427)
|
(429)
|
(428)
|
(435)
|
(431)
|
(443)
|
(427)
|
(412)
|
(402)
|
(403)
|
(416)
|
(407)
|
(387)
|
(365)
|
(327)
|
(311)
|
(305)
|
(292)
|
(307)
|
(333)
|
(353)
|
(363)
|
(389)
|
(419)
|
(442)
|
(463)
|
(459)
|
(435)
|
(412)
|
(385)
|
(370)
|
(362)
|
(366)
|
(369)
|
|
Gross Profit |
9
N/A
|
8
-7%
|
9
+19%
|
5
-51%
|
7
+43%
|
18
+170%
|
18
+0%
|
25
+39%
|
24
-5%
|
13
-43%
|
16
+16%
|
15
-6%
|
14
-5%
|
7
-52%
|
5
-28%
|
7
+51%
|
9
+17%
|
18
+109%
|
18
-1%
|
16
-11%
|
16
-3%
|
5
-71%
|
(2)
N/A
|
(2)
-4%
|
(3)
-73%
|
2
N/A
|
13
+562%
|
19
+51%
|
21
+6%
|
24
+14%
|
24
+0%
|
14
-39%
|
16
+8%
|
14
-8%
|
12
-20%
|
12
+3%
|
12
+3%
|
6
-48%
|
3
-60%
|
2
-33%
|
(2)
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(3)
N/A
|
(4)
-16%
|
(2)
+35%
|
(6)
-158%
|
(4)
+44%
|
8
N/A
|
9
+6%
|
15
+78%
|
14
-9%
|
4
-70%
|
6
+50%
|
5
-15%
|
4
-23%
|
(3)
N/A
|
(5)
-56%
|
(2)
+62%
|
0
N/A
|
9
+14 110%
|
8
-7%
|
6
-28%
|
5
-20%
|
(6)
N/A
|
(12)
-109%
|
(13)
-8%
|
(14)
-8%
|
(9)
+34%
|
1
N/A
|
8
+485%
|
9
+6%
|
9
+8%
|
9
-4%
|
0
-98%
|
2
+1 004%
|
2
+38%
|
(0)
N/A
|
(0)
+45%
|
0
N/A
|
(5)
N/A
|
(9)
-65%
|
(9)
-4%
|
(12)
-35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
1
|
(1)
|
(0)
|
1
|
1
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
0
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
1
|
|
Total Other Income |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
8
|
8
|
1
|
6
|
(6)
|
(6)
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-36%
|
(5)
-9%
|
(8)
-65%
|
(6)
+23%
|
7
N/A
|
9
+27%
|
16
+77%
|
16
+1%
|
4
-73%
|
6
+37%
|
5
-12%
|
4
-25%
|
(2)
N/A
|
(4)
-86%
|
(2)
+51%
|
(1)
+72%
|
9
N/A
|
8
-3%
|
7
-20%
|
6
-9%
|
(4)
N/A
|
(16)
-276%
|
(4)
+73%
|
(6)
-23%
|
(8)
-42%
|
8
N/A
|
3
-66%
|
4
+50%
|
12
+201%
|
13
+2%
|
2
-81%
|
3
+28%
|
3
+2%
|
2
-50%
|
3
+90%
|
4
+24%
|
(1)
N/A
|
(6)
-388%
|
(7)
-17%
|
(9)
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
4
|
4
|
3
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(7)
|
(10)
|
(7)
|
3
|
5
|
11
|
11
|
2
|
3
|
3
|
2
|
(2)
|
(3)
|
(2)
|
(1)
|
6
|
6
|
5
|
4
|
(3)
|
(12)
|
(0)
|
(1)
|
(5)
|
7
|
1
|
2
|
10
|
10
|
2
|
3
|
3
|
2
|
3
|
3
|
(0)
|
(4)
|
(5)
|
(6)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-43%
|
(7)
-13%
|
(10)
-40%
|
(7)
+27%
|
3
N/A
|
5
+81%
|
11
+107%
|
11
-1%
|
2
-80%
|
3
+57%
|
3
-3%
|
2
-33%
|
(2)
N/A
|
(3)
-78%
|
(2)
+45%
|
(1)
+62%
|
6
N/A
|
6
-3%
|
5
-21%
|
4
-10%
|
(3)
N/A
|
(12)
-273%
|
(0)
+97%
|
(1)
-175%
|
(5)
-332%
|
7
N/A
|
1
-93%
|
2
+217%
|
10
+473%
|
10
+3%
|
2
-80%
|
3
+26%
|
3
+14%
|
2
-43%
|
3
+67%
|
3
+23%
|
(0)
N/A
|
(4)
-860%
|
(5)
-19%
|
(6)
-37%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|