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Complete financial analysis of PT Trans Power Marine Tbk (TPMA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Trans Power Marine Tbk, a leading company in the Marine Shipping industry within the Industrials sector.
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PT Trans Power Marine Tbk (TPMA.JK)
About PT Trans Power Marine Tbk
PT Trans Power Marine Tbk provides bulk cargo transportation and transshipment services in Indonesia and Southeast Asia. It transports bulk commodities, such as iron ore, sand, coal, wood pellets, gypsum, woodchips, clinker, sponge rotary kiln, etc. As of December 31, 2021, the company operated a fleet of 74 units, including 38 tugboats, 33 barges, and 3 crane barges. The company was founded in 2005 and is headquartered in Jakarta Selatan, Indonesia. PT Trans Power Marine Tbk is a subsidiary of PT Dwitunggal Perkasa Mandiri.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.58M | 62.80M | 42.02M | 39.76M | 47.69M | 43.87M | 37.71M | 33.18M | 50.39M | 72.53M | 58.87M | 49.72M |
| Cost of Revenue | 41.66M | 41.67M | 32.63M | 31.95M | 33.30M | 29.92M | 26.96M | 25.63M | 40.19M | 51.96M | 41.85M | 35.42M |
| Gross Profit | 24.93M | 21.14M | 9.39M | 7.82M | 14.39M | 13.96M | 10.76M | 7.55M | 10.20M | 20.57M | 17.02M | 14.30M |
| Gross Profit Ratio | 37.43% | 33.66% | 22.34% | 19.66% | 30.18% | 31.81% | 28.52% | 22.77% | 20.24% | 28.36% | 28.91% | 28.76% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.49M | 455.97K | 1.14M | 908.76K | 1.27M | 852.63K | 778.52K | 927.21K | 876.04K | 752.66K | 592.39K | 571.02K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.16M | 2.40M | 1.45M |
| SG&A | 1.49M | 455.97K | 1.14M | 908.76K | 1.27M | 852.63K | 778.52K | 927.21K | 876.04K | 2.91M | 2.99M | 2.02M |
| Other Expenses | 0.00 | 3.34M | 2.73M | 2.66M | 2.54M | -161.97K | -47.85K | -25.07K | -293.20K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.06M | 3.80M | 3.87M | 3.57M | 3.81M | 3.53M | 3.18M | 3.07M | 3.13M | 3.54M | 5.11M | 3.03M |
| Cost & Expenses | 45.45M | 45.46M | 36.50M | 35.52M | 37.10M | 33.45M | 30.14M | 28.70M | 43.32M | 55.50M | 46.96M | 38.45M |
| Interest Income | 527.11K | 763.75K | 1.01M | 1.38M | 1.71M | 0.00 | 0.00 | 0.00 | 0.00 | 4.16M | 3.18M | 2.29M |
| Interest Expense | 1.17M | 763.75K | 1.01M | 1.38M | 1.71M | 1.88M | 2.28M | 2.78M | 3.66M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 235.28K | 241.37K | 260.67K | 160.48K | 124.11K | 160.13K | 139.54K | 172.73K | 188.09K | 7.62M | 4.70M | 3.47M |
| EBITDA | 21.90M | 16.10M | 5.74M | 4.10M | 10.64M | 10.17M | 7.75M | 4.83M | 6.39M | 24.84M | 17.70M | 14.82M |
| EBITDA Ratio | 32.89% | 25.57% | 13.66% | 10.22% | 22.31% | 23.19% | 20.55% | 14.56% | 12.69% | 34.26% | 30.07% | 29.81% |
| Operating Income | 19.87M | 15.82M | 5.48M | 3.94M | 10.52M | 10.43M | 7.57M | 4.48M | 7.07M | 17.23M | 13.00M | 11.35M |
| Operating Income Ratio | 29.84% | 25.18% | 13.04% | 9.92% | 22.05% | 23.77% | 20.09% | 13.51% | 14.03% | 23.75% | 22.09% | 22.83% |
| Total Other Income/Expenses | 628.46K | -2.29M | -1.05M | -1.68M | -1.78M | -2.29M | -2.24M | -2.60M | -4.53M | -4.36M | -4.28M | -2.37M |
| Income Before Tax | 20.49M | 15.05M | 4.47M | 2.56M | 8.81M | 8.13M | 5.33M | 1.88M | 2.54M | 12.87M | 8.72M | 8.98M |
| Income Before Tax Ratio | 30.78% | 23.97% | 10.63% | 6.44% | 18.48% | 18.54% | 14.14% | 5.67% | 5.04% | 17.74% | 14.82% | 18.06% |
| Income Tax Expense | 798.99K | 756.40K | 508.25K | 477.14K | 572.26K | 526.48K | 452.54K | 398.17K | 604.68K | 870.32K | 706.43K | 619.36K |
| Net Income | 19.70M | 14.30M | 3.96M | 2.09M | 8.24M | 7.63M | 4.90M | 1.51M | 1.96M | 12.00M | 8.02M | 8.36M |
| Net Income Ratio | 29.58% | 22.76% | 9.42% | 5.24% | 17.28% | 17.38% | 13.00% | 4.54% | 3.88% | 16.54% | 13.62% | 16.81% |
| EPS | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.60B | 1.95B |
| Weighted Avg Shares Out (Dil) | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.63B | 2.60B | 1.95B |
Source: https://incomestatements.info
Category: Stock Reports