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Complete financial analysis of PT Wintermar Offshore Marine Tbk (WINS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Wintermar Offshore Marine Tbk, a leading company in the Marine Shipping industry within the Industrials sector.
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PT Wintermar Offshore Marine Tbk (WINS.JK)
About PT Wintermar Offshore Marine Tbk
PT Wintermar Offshore Marine Tbk supporting services for the offshore transportation for the oil and gas industry in Indonesia, Malaysia, Brunei, Myanmar, Thailand, India, Saudi Arabia, Nigeria, and Taiwan. The company operates through three segments: Charter of Own Vessels, Charter of Third Party Vessels, and Other Services. Its fleet includes platform supply vessels, anchor handling tug supply vessels, anchor handling tug vessels, fast utility vessels, fast multi-purpose supply vessels, azimuth stern drive tugs, utility vessels, heavy load barges, landing crafts, and tug boats. The company also offers rig moving and anchor handling, crew change and rig supply, firefighting and emergency rescue, air diving and remotely operated vehicle support, offshore windfarm installation support, pipe tailing support, seismic survey support, cable laying support, and harbor towage services. It owns and operates 38 vessels. The company was formerly known as PT Swakarya Mulia Shipping and changed its name to PT Wintermar Offshore Marine Tbk in September 2010. PT Wintermar Offshore Marine Tbk was founded in 1970 and is based in West Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.56M | 61.00M | 42.25M | 43.37M | 56.09M | 62.75M | 61.96M | 89.14M | 99.92M | 176.91M | 186.72M | 124.12M | 113.05M | 73.34M | 41.83M |
| Cost of Revenue | 57.54M | 49.76M | 36.27M | 42.24M | 57.36M | 61.79M | 59.48M | 75.52M | 87.11M | 118.91M | 128.94M | 89.06M | 85.19M | 53.64M | 27.96M |
| Gross Profit | 15.02M | 11.24M | 5.99M | 1.13M | -1.27M | 958.35K | 2.48M | 13.61M | 12.81M | 58.00M | 57.79M | 35.06M | 27.85M | 19.70M | 13.87M |
| Gross Profit Ratio | 20.70% | 18.42% | 14.17% | 2.60% | -2.27% | 1.53% | 4.00% | 15.27% | 12.82% | 32.79% | 30.95% | 28.25% | 24.64% | 26.86% | 33.16% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.94M | 1.10M | 1.10M | 1.31M | 1.84M | 1.50M | 1.93M | 1.97M | 1.98M | 2.92M | 2.80M | 1.80M | 6.98M | 4.60M | 3.17M |
| Selling & Marketing | 249.03K | 281.93K | 257.33K | 82.37K | 243.97K | 228.36K | 679.79K | 543.18K | 845.63K | 646.68K | 851.84K | 351.40K | 291.96K | 117.78K | 85.56K |
| SG&A | 6.19M | 1.38M | 1.36M | 1.40M | 2.09M | 1.73M | 2.61M | 2.51M | 2.82M | 3.57M | 3.66M | 2.16M | 7.27M | 4.72M | 3.26M |
| Other Expenses | 1.47M | 3.82M | 3.88M | 4.23M | 5.28M | -4.41M | -2.80M | -1.62M | -1.55M | 211.74K | 1.48M | -508.40K | 259.10K | -7.77K | -68.88K |
| Operating Expenses | 7.66M | 5.20M | 5.24M | 5.63M | 7.36M | 6.87M | 6.81M | 8.74M | 9.90M | 12.82M | 11.04M | 8.43M | 7.53M | 4.72M | 3.26M |
| Cost & Expenses | 65.20M | 54.96M | 41.51M | 47.87M | 64.72M | 68.66M | 66.29M | 84.27M | 97.02M | 131.73M | 139.98M | 97.49M | 92.72M | 58.35M | 31.22M |
| Interest Income | 28.42K | 34.40K | 29.25K | 38.67K | 18.44K | 67.87K | 54.25K | 69.56K | 262.91K | 230.32K | 187.09K | 797.56K | 458.10K | 122.41K | 45.33K |
| Interest Expense | 1.19M | 1.30M | 1.97M | 2.91M | 4.37M | 5.31M | 7.25M | 7.66M | 8.75M | 11.81M | 8.41M | 5.65M | 3.89M | 3.40M | 2.03M |
| Depreciation & Amortization | 187.54K | 133.60K | 135.37K | 139.66K | 294.89K | 327.69K | 219.17K | 189.87K | 252.52K | 313.51K | 299.01K | 258.58K | -610.61K | -1.90M | 1.52M |
| EBITDA | 8.06M | 2.38M | 2.91M | -7.54M | -12.05M | -13.34M | -10.47M | -13.94M | -933.39K | 46.25M | 52.75M | 32.00M | 19.39M | 15.32M | 10.61M |
| EBITDA Ratio | 11.10% | 9.78% | 1.54% | -17.40% | -17.56% | -21.27% | -16.90% | 3.07% | 2.89% | 26.14% | 27.21% | 24.33% | 17.15% | 17.84% | 28.99% |
| Operating Income | 7.36M | 5.83M | 516.93K | -4.50M | -12.93M | -27.35M | -28.92M | -13.79M | -795.42K | 44.74M | 46.15M | 28.48M | 20.00M | 14.99M | 10.61M |
| Operating Income Ratio | 10.14% | 9.56% | 1.22% | -10.37% | -23.05% | -43.59% | -46.68% | -15.47% | -0.80% | 25.29% | 24.72% | 22.95% | 17.69% | 20.43% | 25.37% |
| Total Other Income/Expenses | -676.23K | -1.05M | -1.56M | -5.11M | -3.78M | -8.64M | -10.81M | -8.27M | -7.76M | -13.88M | -9.27M | -2.40M | 2.19M | 1.14M | 1.23M |
| Income Before Tax | 6.68M | 946.53K | 807.00K | -14.80M | -16.71M | -35.99M | -39.74M | -22.06M | -9.94M | 33.44M | 39.67M | 26.09M | 20.00M | 16.13M | 11.84M |
| Income Before Tax Ratio | 9.21% | 1.55% | 1.91% | -34.12% | -29.79% | -57.36% | -64.14% | -24.75% | -9.94% | 18.90% | 21.25% | 21.02% | 17.69% | 21.99% | 28.30% |
| Income Tax Expense | 53.05K | 85.43K | 676.91K | 135.20K | 130.95K | 63.33K | 122.10K | 878.33K | -183.60K | 3.00M | 2.89M | 2.07M | 1.51M | 1.43M | 1.09M |
| Net Income | 6.67M | 861.10K | 130.10K | -14.93M | -16.84M | -25.44M | -27.10M | -16.04M | -5.69M | 21.71M | 27.06M | 20.20M | 14.62M | 11.63M | 10.65M |
| Net Income Ratio | 9.20% | 1.41% | 0.31% | -34.43% | -30.03% | -40.54% | -43.75% | -17.99% | -5.70% | 12.27% | 14.49% | 16.27% | 12.93% | 15.86% | 25.46% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 4.36B | 4.36B | 4.30B | 4.24B | 4.22B | 4.22B | 4.04B | 4.04B | 4.04B | 3.93B | 3.70B | 3.64B | 3.63B | 1.86B | 1.26B |
| Weighted Avg Shares Out (Dil) | 4.36B | 4.37B | 4.37B | 4.24B | 4.22B | 4.22B | 4.04B | 4.04B | 4.04B | 3.94B | 3.96B | 3.84B | 3.63B | 1.86B | 1.26B |
Source: https://incomestatements.info
Category: Stock Reports