PT Jhonlin Agro Raya Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	4,171,625	4,442,280	4,642,341	619,857	21,041	11,180
Revenue Growth (YoY)	1.66%	-4.31%	648.94%	2845.89%	88.21%	-
Cost of Revenue	3,709,184	4,052,201	4,265,626	530,762	15,173	9,273
Gross Profit	462,440	390,079	376,715	89,096	5,869	1,907
Selling, General & Admin	119,328	137,254	133,061	32,148	21,364	7,556
Operating Expenses	119,328	137,254	133,061	32,148	21,364	7,556
Operating Income	343,113	252,824	243,654	56,948	-15,495	-5,649
Interest Expense	-65,504	-48,111	-49,958	-40,387	-7,871	-
Interest & Investment Income	2,046	2,008	828.95	810.86	114.92	1.68
Currency Exchange Gain (Loss)	6,637	-5,456	9,074	-1,131	745.22	-
Other Non Operating Income (Expenses)	16,196	15,934	-1,374	-204.67	-48.57	49.84
EBT Excluding Unusual Items	302,488	217,199	202,224	16,037	-22,555	-5,597
Other Unusual Items	-90,972	-90,972	-120,907	-	-	-
Pretax Income	211,516	126,227	81,317	16,037	-22,555	-5,597
Income Tax Expense	67,621	48,961	39,635	166.65	602.84	-58.23
Net Income	143,895	77,266	41,682	15,870	-23,157	-5,539
Net Income to Common	143,895	77,266	41,682	15,870	-23,157	-5,539
Net Income Growth	-	85.37%	162.65%	-	-	-
Shares Outstanding (Basic)	9,846	9,231	7,185	1,029	214	6
Shares Outstanding (Diluted)	9,846	9,231	7,185	1,029	214	6
Shares Change (YoY)	26.29%	28.48%	598.50%	379.90%	3472.22%	-
EPS (Basic)	14.61	8.37	5.80	15.43	-108.04	-923.18
EPS (Diluted)	14.61	8.37	5.80	15.43	-108.04	-923.18
EPS Growth	-	44.28%	-62.40%	-	-	-
Free Cash Flow	75,917	-223,596	-227,680	-1,083,238	-610,767	-219,649
Free Cash Flow Per Share	7.71	-24.22	-31.69	-1053.13	-2849.61	-36608.20
Gross Margin	11.09%	8.78%	8.11%	14.37%	27.89%	17.06%
Operating Margin	8.22%	5.69%	5.25%	9.19%	-73.64%	-50.53%
Profit Margin	3.45%	1.74%	0.90%	2.56%	-110.06%	-49.55%
Free Cash Flow Margin	1.82%	-5.03%	-4.90%	-174.76%	-2902.69%	-1964.73%
EBITDA	507,220	389,432	355,211	94,898	-8,824	-4,866
EBITDA Margin	12.16%	8.77%	7.65%	15.31%	-41.94%	-43.52%
D&A For EBITDA	164,107	136,608	111,558	37,950	6,671	783.31
EBIT	343,113	252,824	243,654	56,948	-15,495	-5,649
EBIT Margin	8.22%	5.69%	5.25%	9.19%	-73.64%	-50.53%
Effective Tax Rate	31.97%	38.79%	48.74%	1.04%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.