O
Obm Drilchem Tbk PT
IDX:OBMD
Obm Drilchem Tbk PT
IDX:OBMD
Price:
276
IDR
-1.43%
Market Closed
Market Cap:
Rp222.5B
Income Statement
Earnings Waterfall
Obm Drilchem Tbk PT
Obm Drilchem Tbk PT
Income Statement
Obm Drilchem Tbk PT
Obm Drilchem Tbk PT
Currency: IDR
| Jun-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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
377
|
683
|
297
|
94
|
0
|
86
|
47
|
0
|
0
|
91
|
95
|
201
|
0
|
272
|
0
|
0
|
|
| Revenue |
89 964
N/A
|
66 883
-26%
|
108 376
+62%
|
121 991
+13%
|
145 833
+20%
|
103 324
-29%
|
114 124
+10%
|
130 759
+15%
|
149 048
+14%
|
154 489
+4%
|
171 293
+11%
|
165 081
-4%
|
163 494
-1%
|
169 642
+4%
|
158 285
-7%
|
159 943
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(7 261)
|
(6 095)
|
(9 336)
|
(9 653)
|
(12 904)
|
(11 795)
|
(11 449)
|
(16 576)
|
(15 891)
|
(32 398)
|
(38 540)
|
(36 319)
|
(36 838)
|
(26 319)
|
(22 548)
|
(18 572)
|
|
| Gross Profit |
82 704
N/A
|
60 788
-26%
|
99 040
+63%
|
112 338
+13%
|
132 929
+18%
|
91 529
-31%
|
102 675
+12%
|
114 183
+11%
|
133 157
+17%
|
122 090
-8%
|
132 753
+9%
|
128 762
-3%
|
126 656
-2%
|
143 323
+13%
|
135 738
-5%
|
141 371
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(69 598)
|
(51 836)
|
(83 109)
|
(87 562)
|
(101 639)
|
(78 321)
|
(83 364)
|
(83 786)
|
(85 912)
|
(83 477)
|
(82 055)
|
(92 800)
|
(93 301)
|
(96 376)
|
(104 557)
|
(98 677)
|
|
| Selling, General & Administrative |
(67 822)
|
(50 188)
|
(80 943)
|
(85 258)
|
(99 001)
|
(76 992)
|
(82 143)
|
(83 113)
|
(85 573)
|
(82 116)
|
(81 689)
|
(91 843)
|
(91 802)
|
(94 309)
|
(102 398)
|
(96 648)
|
|
| Depreciation & Amortization |
(1 776)
|
(1 648)
|
(2 166)
|
(2 304)
|
(2 637)
|
(1 329)
|
0
|
0
|
0
|
(1 362)
|
(366)
|
(956)
|
(1 499)
|
(2 067)
|
(2 159)
|
(2 029)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1 220)
|
(673)
|
(340)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 106
N/A
|
8 952
-32%
|
15 932
+78%
|
24 776
+56%
|
31 290
+26%
|
13 208
-58%
|
19 311
+46%
|
30 398
+57%
|
47 244
+55%
|
38 613
-18%
|
50 698
+31%
|
35 962
-29%
|
33 356
-7%
|
46 946
+41%
|
31 181
-34%
|
42 694
+37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(658)
|
(606)
|
(739)
|
(654)
|
(620)
|
26
|
81
|
195
|
156
|
217
|
227
|
156
|
487
|
480
|
482
|
691
|
|
| Total Other Income |
(1 740)
|
(1 262)
|
(2 074)
|
(901)
|
(1 048)
|
(1 491)
|
(1 995)
|
(4 174)
|
(5 544)
|
(6 640)
|
(6 475)
|
(96)
|
(3 336)
|
3 848
|
6 595
|
523
|
|
| Pre-Tax Income |
10 707
N/A
|
7 084
-34%
|
13 119
+85%
|
23 221
+77%
|
29 622
+28%
|
11 743
-60%
|
17 398
+48%
|
26 419
+52%
|
41 856
+58%
|
32 190
-23%
|
44 450
+38%
|
36 022
-19%
|
30 506
-15%
|
51 274
+68%
|
38 258
-25%
|
43 907
+15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2 628)
|
(2 535)
|
(2 758)
|
(5 889)
|
(7 417)
|
(3 754)
|
(3 733)
|
(7 178)
|
(10 454)
|
(7 804)
|
(13 153)
|
(8 613)
|
(7 399)
|
(12 638)
|
(9 962)
|
(10 968)
|
|
| Income from Continuing Operations |
8 079
|
4 549
|
10 361
|
17 332
|
22 205
|
7 989
|
13 665
|
19 240
|
31 402
|
24 386
|
31 298
|
27 409
|
23 107
|
38 636
|
28 296
|
32 939
|
|
| Net Income (Common) |
8 079
N/A
|
4 549
-44%
|
10 361
+128%
|
17 332
+67%
|
22 205
+28%
|
7 989
-64%
|
13 665
+71%
|
19 240
+41%
|
31 402
+63%
|
24 386
-22%
|
31 298
+28%
|
27 409
-12%
|
23 107
-16%
|
38 636
+67%
|
28 296
-27%
|
32 939
+16%
|
|
| EPS (Diluted) |
21.95
N/A
|
8.27
-62%
|
18.83
+128%
|
18.96
+1%
|
30.33
+60%
|
12.15
-60%
|
20.77
+71%
|
20.16
-3%
|
38.95
+93%
|
30.26
-22%
|
38.83
+28%
|
34
-12%
|
28.67
-16%
|
47.94
+67%
|
35.11
-27%
|
40.87
+16%
|
|
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