Ulima Nitra Tbk PT
IDX:UNIQ

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Ulima Nitra Tbk PT
IDX:UNIQ
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Price: 494 IDR -2.18%
Market Cap: 1.5T IDR
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Income Statement

Earnings Waterfall
Ulima Nitra Tbk PT

Revenue
667.4B IDR
Cost of Revenue
-530.9B IDR
Gross Profit
136.5B IDR
Operating Expenses
-23.6B IDR
Operating Income
113B IDR
Other Expenses
-46.3B IDR
Net Income
66.6B IDR

Income Statement
Ulima Nitra Tbk PT

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Income Statement
Currency: IDR
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
560 580
N/A
296 492
-47%
353 255
+19%
283 888
-20%
303 399
+7%
318 296
+5%
339 062
+7%
334 570
-1%
376 740
+13%
424 782
+13%
451 767
+6%
503 894
+12%
542 106
+8%
571 541
+5%
586 634
+3%
616 832
+5%
667 434
+8%
Gross Profit
Cost of Revenue
(476 932)
(271 181)
(328 616)
(262 021)
(280 875)
(301 456)
(317 327)
(338 241)
(354 396)
(374 310)
(398 236)
(422 889)
(456 144)
(482 802)
(484 024)
(502 026)
(530 901)
Gross Profit
83 648
N/A
25 312
-70%
24 639
-3%
21 867
-11%
22 524
+3%
16 840
-25%
21 735
+29%
(3 671)
N/A
22 344
N/A
50 472
+126%
53 530
+6%
81 005
+51%
85 962
+6%
88 739
+3%
102 610
+16%
114 806
+12%
136 533
+19%
Operating Income
Operating Expenses
(42 258)
(12 632)
(31 480)
(29 311)
(26 144)
(21 643)
(10 082)
(6 652)
(10 772)
(25 270)
(24 505)
(27 365)
(26 516)
(24 984)
(25 279)
(24 684)
(23 572)
Selling, General & Administrative
(40 248)
(11 417)
(29 926)
(27 473)
(24 844)
(20 336)
(8 780)
(5 360)
(9 443)
(23 889)
(23 064)
(25 797)
(24 850)
(23 252)
(23 498)
(22 897)
(21 734)
Depreciation & Amortization
(2 011)
(1 215)
(1 554)
(1 293)
(1 299)
(1 307)
(1 302)
(1 292)
(1 329)
(1 381)
(1 441)
(1 568)
(1 666)
(1 732)
(1 781)
(1 786)
(1 838)
Other Operating Expenses
0
0
0
(544)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
41 389
N/A
12 680
-69%
(6 841)
N/A
(7 444)
-9%
(3 620)
+51%
(4 803)
-33%
11 653
N/A
(10 323)
N/A
11 572
N/A
25 202
+118%
29 025
+15%
53 640
+85%
59 446
+11%
63 755
+7%
77 331
+21%
90 122
+17%
112 961
+25%
Pre-Tax Income
Interest Income Expense
(35 702)
(19 891)
(24 219)
(16 284)
(14 799)
(13 239)
(12 047)
(11 454)
(10 959)
(11 162)
(12 307)
(14 496)
(18 909)
(22 739)
(25 232)
(26 327)
(24 819)
Non-Reccuring Items
5 054
0
0
0
0
0
0
0
0
0
0
(293)
(657)
(935)
(1 314)
(2 357)
(4 067)
Gain/Loss on Disposition of Assets
0
8 167
4 499
394
1 092
1 826
10 699
15 101
15 601
28 568
21 831
20 330
25 669
9 337
7 095
12 859
6 435
Total Other Income
9 661
1 976
3 214
3 561
1 070
2 819
3 908
1 309
(48)
(2 547)
1 567
6 656
687
2 102
(352)
(3 302)
4 407
Pre-Tax Income
20 402
N/A
2 931
-86%
(23 347)
N/A
(19 773)
+15%
(16 258)
+18%
(13 397)
+18%
14 214
N/A
(5 368)
N/A
16 166
N/A
40 061
+148%
40 115
+0%
65 836
+64%
66 237
+1%
51 521
-22%
57 528
+12%
70 996
+23%
94 917
+34%
Net Income
Tax Provision
(7 940)
(4 922)
(1 468)
(884)
3 275
3 930
963
5 981
4 595
(17 126)
(15 982)
(14 095)
(26 572)
(9 036)
(13 743)
(25 453)
(28 271)
Income from Continuing Operations
12 462
(1 990)
(24 815)
(20 657)
(12 983)
(9 468)
15 177
613
20 761
22 936
24 133
51 741
39 665
42 485
43 786
45 543
66 646
Net Income (Common)
12 462
N/A
(1 990)
N/A
(24 815)
-1 147%
(20 657)
+17%
(12 983)
+37%
(9 468)
+27%
15 177
N/A
613
-96%
20 761
+3 286%
22 936
+10%
24 133
+5%
51 741
+114%
39 665
-23%
42 485
+7%
43 786
+3%
45 543
+4%
66 646
+46%
EPS (Diluted)
4.98
N/A
-0.8
N/A
-9.93
-1 141%
-6.58
+34%
-4.13
+37%
-3.12
+24%
4.83
N/A
0.19
-96%
6.61
+3 379%
7.31
+11%
7.68
+5%
16.47
+114%
12.63
-23%
13.53
+7%
13.95
+3%
14.51
+4%
21.23
+46%

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