A
Adhi Commuter Properti Tbk PT
IDX:ADCP
Adhi Commuter Properti Tbk PT
IDX:ADCP
Price:
50
IDR
-1.96%
Market Closed
Market Cap:
Rp1.1T
Income Statement
Earnings Waterfall
Adhi Commuter Properti Tbk PT
Adhi Commuter Properti Tbk PT
Income Statement
Adhi Commuter Properti Tbk PT
Adhi Commuter Properti Tbk PT
Currency: IDR
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
5 242
|
6 735
|
10 128
|
5 612
|
4 744
|
4 153
|
5 954
|
6 558
|
6 531
|
(16 619)
|
13 569
|
(6 483)
|
(4 385)
|
20 467
|
10 658
|
6 822
|
0
|
0
|
|
| Revenue |
1 178 242
N/A
|
1 269 690
+8%
|
563 688
-56%
|
645 446
+15%
|
670 652
+4%
|
692 741
+3%
|
592 688
-14%
|
538 568
-9%
|
495 149
-8%
|
459 949
-7%
|
651 959
+42%
|
600 631
-8%
|
625 675
+4%
|
643 403
+3%
|
300 317
-53%
|
288 863
-4%
|
236 674
-18%
|
185 633
-22%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(951 796)
|
(1 028 042)
|
(416 880)
|
(474 965)
|
(506 933)
|
(511 920)
|
(439 459)
|
(387 272)
|
(355 188)
|
(327 256)
|
(480 307)
|
(442 581)
|
(457 444)
|
(465 488)
|
(207 910)
|
(203 082)
|
(168 308)
|
(137 946)
|
|
| Gross Profit |
226 446
N/A
|
241 648
+7%
|
146 808
-39%
|
170 482
+16%
|
163 719
-4%
|
180 821
+10%
|
153 229
-15%
|
151 296
-1%
|
139 960
-7%
|
132 692
-5%
|
171 652
+29%
|
158 050
-8%
|
168 231
+6%
|
177 915
+6%
|
92 407
-48%
|
85 781
-7%
|
68 366
-20%
|
47 687
-30%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(48 995)
|
(48 980)
|
(5 547)
|
(18 998)
|
(19 173)
|
(35 657)
|
(40 137)
|
(40 737)
|
(45 430)
|
(46 954)
|
(40 243)
|
(36 221)
|
(40 105)
|
(43 229)
|
(42 005)
|
(39 953)
|
(34 445)
|
(28 062)
|
|
| Selling, General & Administrative |
(68 229)
|
(76 629)
|
(39 041)
|
(44 677)
|
(43 055)
|
(44 668)
|
(43 539)
|
(44 515)
|
(44 621)
|
(43 778)
|
(44 890)
|
(49 107)
|
(49 413)
|
(49 654)
|
(38 010)
|
(35 778)
|
(36 927)
|
(34 029)
|
|
| Depreciation & Amortization |
(3 805)
|
(3 857)
|
(2 830)
|
(3 695)
|
(3 225)
|
(3 369)
|
(3 649)
|
(2 313)
|
(1 603)
|
(1 564)
|
(2 769)
|
(529)
|
(529)
|
(636)
|
(1 998)
|
(1 998)
|
(1 998)
|
(1 891)
|
|
| Other Operating Expenses |
23 039
|
31 507
|
36 323
|
29 374
|
27 107
|
12 380
|
7 051
|
6 091
|
795
|
(1 612)
|
7 416
|
13 415
|
9 837
|
7 060
|
(1 998)
|
(2 177)
|
4 480
|
7 859
|
|
| Operating Income |
177 451
N/A
|
192 669
+9%
|
141 260
-27%
|
151 484
+7%
|
144 546
-5%
|
145 164
+0%
|
113 092
-22%
|
110 560
-2%
|
94 530
-14%
|
85 739
-9%
|
131 409
+53%
|
121 829
-7%
|
128 127
+5%
|
134 686
+5%
|
50 402
-63%
|
45 828
-9%
|
33 921
-26%
|
19 626
-42%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(9 857)
|
(10 475)
|
(7 955)
|
(3 303)
|
(2 015)
|
(2 118)
|
(4 369)
|
(5 228)
|
(6 245)
|
16 748
|
(13 506)
|
49 388
|
49 765
|
29 046
|
2 215
|
26 576
|
10 728
|
42 947
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(620)
|
(2 334)
|
(2 942)
|
(6 525)
|
(8 471)
|
(7 603)
|
(3 704)
|
(2 013)
|
(21)
|
(22 792)
|
(664)
|
(62 506)
|
(63 941)
|
(42 414)
|
(7 967)
|
(34 713)
|
(17 127)
|
(52 615)
|
|
| Pre-Tax Income |
166 974
N/A
|
179 859
+8%
|
130 364
-28%
|
141 655
+9%
|
134 061
-5%
|
135 443
+1%
|
105 020
-22%
|
103 318
-2%
|
88 264
-15%
|
79 695
-10%
|
117 239
+47%
|
108 712
-7%
|
113 951
+5%
|
121 318
+6%
|
44 650
-63%
|
37 691
-16%
|
27 522
-27%
|
9 957
-64%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
210
|
207
|
(3)
|
(3)
|
(44)
|
(73)
|
(1)
|
(97)
|
(126)
|
(238)
|
(1 074)
|
(1 042)
|
(1 152)
|
(1 161)
|
(1 846)
|
(1 986)
|
(2 027)
|
(2 260)
|
|
| Income from Continuing Operations |
167 184
|
180 066
|
130 361
|
141 652
|
134 017
|
135 370
|
105 019
|
103 222
|
88 139
|
79 457
|
116 165
|
107 670
|
112 799
|
120 158
|
42 804
|
35 705
|
25 495
|
7 697
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
167 184
N/A
|
180 066
+8%
|
130 361
-28%
|
141 652
+9%
|
134 017
-5%
|
135 370
+1%
|
105 019
-22%
|
103 222
-2%
|
88 139
-15%
|
79 457
-10%
|
116 165
+46%
|
107 670
-7%
|
112 799
+5%
|
120 158
+7%
|
42 804
-64%
|
35 705
-17%
|
25 495
-29%
|
7 697
-70%
|
|
| EPS (Diluted) |
7.38
N/A
|
12.27
+66%
|
5.75
-53%
|
6.37
+11%
|
6.03
-5%
|
6.09
+1%
|
4.97
-18%
|
4.64
-7%
|
3.96
-15%
|
3.57
-10%
|
5.23
+46%
|
4.85
-7%
|
5.08
+5%
|
5.41
+6%
|
1.93
-64%
|
1.61
-17%
|
1.15
-29%
|
0.35
-70%
|
|
Switch to:
Switch to:
See Also
Discover More
