Income Statement

Revenue

+2%

+1%

10Y

Currency: IDR

	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	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	935	31	943	948	74	124	119	0	89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	844	1 459	1 952	0	2 757	2 877	4 689	7 271	9 501	17 617	0	0	15 019	0	0	0	28 445	35 023	42 742	60 101	47 062	57 630	68 390	69 051	68 591	70 240	79 639	93 350	112 997	124 402	125 487	119 700	167 231	168 244	175 868	185 736	179 176	180 902	200 169	219 757	246 990	286 491	306 005	307 074	287 385	292 616	0	0
Revenue	5 741 N/A	10 035 +75%	12 856 +28%	11 824 -8%	9 742 -18%	8 625 -11%	7 042 -18%	5 199 -26%	5 380 +3%	1 723 -68%	2 157 +25%	2 746 +27%	2 228 -19%	3 718 +67%	5 370 +44%	41 931 +681%	55 022 +31%	29 979 -46%	29 561 -1%	(7 157) N/A	(19 954) -179%	5 352 N/A	5 246 -2%	11 527 +120%	13 575 +18%	13 378 -1%	17 552 +31%	15 930 -9%	40 718 +156%	18 843 -54%	17 146 -9%	36 315 +112%	7 971 -78%	26 941 +238%	44 145 +64%	9 974 -77%	15 050 +51%	10 885 -28%	(6 968) N/A	6 774 N/A	13 430 +98%	25 323 +89%	52 559 +108%	63 524 +21%	52 243 -18%	71 131 +36%	123 206 +73%	83 976 -32%	64 526 -23%	83 488 +29%	73 176 -12%	109 260 +49%	171 089 +57%	157 061 -8%	114 362 -27%	183 188 +60%	195 718 +7%	255 119 +30%	386 291 +51%	345 609 -11%	382 482 +11%	473 565 +24%	504 073 +6%	633 322 +26%	730 482 +15%	1 193 591 +63%	1 928 311 +62%	2 113 628 +10%	2 393 609 +13%	2 256 171 -6%	1 871 192 -17%	2 081 986 +11%	2 148 107 +3%	2 193 252 +2%	2 368 694 +8%	2 347 864 -1%	2 361 537 +1%	2 366 530 +0%	2 264 255 -4%	2 152 551 -5%	2 133 117 -1%	2 144 995 +1%	2 132 128 -1%	2 145 281 +1%	2 111 432 -2%	2 305 952 +9%	2 349 953 +2%	2 381 301 +1%	2 416 124 +1%
Operating Income
Operating Expenses	(5 334)	(3 946)	(4 785)	(5 197)	(1 830)	(5 009)	(5 237)	(5 230)	(4 979)	(4 377)	(3 834)	(3 983)	(4 432)	(4 708)	(5 039)	(5 256)	(5 802)	(5 788)	(5 728)	(5 599)	(5 501)	(5 806)	(6 072)	(6 757)	(7 329)	(7 686)	(8 573)	(10 460)	(11 559)	(13 422)	(13 348)	(14 227)	(13 320)	(13 567)	(14 055)	(13 014)	(14 105)	(14 197)	(14 985)	(15 699)	(17 180)	(19 143)	(23 058)	(26 394)	(32 907)	(38 378)	(38 714)	(41 431)	(39 321)	(45 433)	(46 704)	(48 013)	(51 011)	(71 727)	(73 866)	(81 506)	(86 079)	(106 996)	(120 569)	(166 661)	(261 514)	(359 305)	(481 342)	(520 538)	(568 027)	(1 009 410)	(1 669 687)	(1 904 300)	(2 178 169)	(2 062 437)	(1 674 117)	(1 844 403)	(1 928 950)	(2 020 197)	(2 177 110)	(2 219 075)	(2 252 697)	(2 165 368)	(2 078 648)	(1 963 206)	(1 903 550)	(1 974 968)	(1 969 274)	(1 948 180)	(1 941 052)	(2 092 481)	(2 117 116)	(2 210 805)	(2 244 964)
Selling, General & Administrative	(5 163)	(3 719)	(4 559)	(4 968)	(1 607)	(4 182)	(3 956)	(3 965)	(3 707)	(3 459)	(3 077)	(2 924)	(3 141)	(3 435)	(3 826)	(4 100)	(4 648)	(4 635)	(4 574)	(4 526)	(4 522)	(4 962)	(5 068)	(5 530)	(5 889)	(6 070)	(6 496)	(7 889)	(8 463)	(9 842)	(9 861)	(11 071)	(10 497)	(10 283)	(10 683)	(9 002)	(9 638)	(10 062)	(10 890)	(11 964)	(13 277)	(14 107)	(19 305)	(21 712)	(26 531)	(28 489)	(31 290)	(32 975)	(30 608)	(35 210)	(32 255)	(36 539)	(41 921)	(63 239)	(63 906)	(70 817)	(74 113)	(89 789)	(98 388)	(110 422)	(148 466)	(182 022)	(189 398)	(204 566)	(187 702)	(169 041)	(187 955)	(192 490)	(209 977)	(202 846)	(200 347)	(196 589)	(203 708)	(228 425)	(247 484)	(247 303)	(249 159)	(230 922)	(228 299)	(227 060)	(205 441)	(192 116)	(184 533)	(190 036)	(192 418)	(168 665)	(167 415)	(155 372)	(140 347)
Depreciation & Amortization	(171)	(227)	(226)	(229)	(223)	(827)	(1 281)	(1 264)	(1 271)	(918)	(756)	(1 059)	(1 291)	(1 272)	(1 212)	(1 154)	(1 152)	(1 153)	(1 152)	(1 072)	(978)	(844)	(1 006)	(1 228)	(1 441)	(1 616)	(2 077)	(2 572)	(3 097)	(3 581)	(3 487)	(3 156)	(2 823)	(3 285)	(3 372)	(4 012)	(4 467)	(4 135)	(4 095)	(3 736)	(3 569)	(3 552)	(3 469)	(3 504)	(3 553)	(3 670)	(3 760)	(3 717)	(3 656)	(3 411)	(3 105)	(2 825)	(2 662)	(2 807)	(3 157)	(3 566)	(3 742)	(3 761)	(3 889)	(4 036)	(4 405)	(3 812)	(4 191)	(4 171)	(4 150)	(4 137)	(3 378)	(3 338)	(3 105)	(7 928)	(9 028)	(9 700)	(10 455)	(11 310)	(11 995)	(14 474)	(15 762)	(11 089)	(11 102)	(11 100)	(8 684)	(10 323)	(9 060)	(8 780)	(10 336)	(9 166)	(10 262)	(8 605)	(9 396)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(334)	(1 484)	(284)	(1 177)	(2 823)	(6 219)	(3 664)	(4 738)	(5 057)	(6 812)	(11 344)	(8 649)	(6 427)	(5 681)	(6 802)	(7 122)	(8 224)	(13 446)	(18 294)	(52 203)	(108 645)	(173 472)	(287 754)	(311 802)	(376 174)	(836 232)	(1 478 354)	(1 708 473)	(1 965 087)	(1 851 663)	(1 464 742)	(1 638 114)	(1 714 788)	(1 780 461)	(1 917 631)	(1 957 298)	(1 987 775)	(1 923 358)	(1 839 247)	(1 725 046)	(1 689 426)	(1 772 529)	(1 775 681)	(1 749 365)	(1 738 298)	(1 914 650)	(1 939 439)	(2 046 828)	(2 095 221)
Operating Income	405 N/A	6 088 +1 403%	8 070 +33%	6 626 -18%	7 911 +19%	3 616 -54%	1 804 -50%	(32) N/A	401 N/A	(2 654) N/A	(1 677) +37%	(1 238) +26%	(2 205) -78%	(990) +55%	330 N/A	36 675 +11 014%	49 220 +34%	24 192 -51%	23 833 -1%	(12 756) N/A	(25 455) -100%	(454) +98%	(827) -82%	4 770 N/A	6 246 +31%	5 693 -9%	8 980 +58%	5 470 -39%	29 159 +433%	5 421 -81%	3 798 -30%	22 088 +482%	(5 349) N/A	13 374 N/A	30 089 +125%	(3 041) N/A	943 N/A	(3 313) N/A	(21 954) -563%	(8 926) +59%	(3 750) +58%	6 180 N/A	29 502 +377%	37 131 +26%	19 337 -48%	32 753 +69%	84 491 +158%	42 544 -50%	25 204 -41%	38 056 +51%	26 473 -30%	61 248 +131%	120 080 +96%	85 334 -29%	40 497 -53%	101 683 +151%	109 639 +8%	148 123 +35%	265 721 +79%	178 947 -33%	120 966 -32%	114 260 -6%	22 732 -80%	112 784 +396%	162 455 +44%	184 181 +13%	258 625 +40%	209 328 -19%	215 440 +3%	193 734 -10%	197 074 +2%	237 583 +21%	219 157 -8%	173 055 -21%	191 583 +11%	128 789 -33%	108 840 -15%	201 162 +85%	185 607 -8%	189 344 +2%	229 566 +21%	170 027 -26%	162 854 -4%	197 100 +21%	170 380 -14%	213 471 +25%	232 837 +9%	170 496 -27%	171 160 +0%
Pre-Tax Income
Interest Income Expense	3 693	3 716	3 727	3 287	2 595	2 936	2 691	3 825	3 625	2 585	2 652	2 355	2 227	2 226	2 026	268	920	1 090	1 104	1 942	1 263	1 189	1 178	1 490	1 623	851	1 472	889	1 912	4 473	5 418	5 008	4 308	4 622	6 810	8 351	9 157	7 181	5 657	5 945	6 290	5 660	3 440	1 142	1 626	729	(2 054)	(3 844)	(6 331)	(8 515)	(11 575)	(8 796)	(5 752)	(11 893)	(7 571)	(8 126)	(7 290)	(20 662)	(27 021)	(34 259)	(53 378)	(35 886)	(46 692)	(57 914)	(58 107)	(55 087)	(56 228)	(48 565)	(72 400)	(87 998)	(91 140)	(80 822)	(45 166)	(76 840)	(74 804)	(100 420)	(86 267)	(50 781)	(40 597)	3 958	(12 862)	(64 867)	(85 645)	(66 943)	(56 019)	(97 861)	(67 893)	(87 724)	(89 518)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91	91	91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	420	0	0	0	0	0	0	0
Total Other Income	96	218	(476)	(494)	(538)	340	167	645	618	880	890	409	413	439	414	508	532	588	587	491	263	39	38	37	447	380	52	196	290	832	686	557	245	1 320	1 319	1 553	1 337	(2)	94	(252)	99	661	883	965	1 041	(10)	(262)	(547)	9	(634)	(467)	(6 058)	(11 012)	55	(5 996)	(7 028)	(9 752)	3 078	9 526	16 230	25 247	319	829	540	(1 874)	(15 865)	(29 830)	(17 765)	(5 103)	6 873	26 960	(560)	(16 962)	16 373	19 510	47 844	61 979	12 746	18 835	(12 575)	(17 981)	7 441	25 874	(193)	(6 978)	22 839	(6 532)	25 369	23 869
Pre-Tax Income	4 196 N/A	10 022 +139%	11 323 +13%	9 419 -17%	9 970 +6%	6 892 -31%	4 664 -32%	4 440 -5%	4 646 +5%	811 -83%	1 867 +130%	1 527 -18%	436 -71%	1 674 +284%	2 770 +65%	37 451 +1 252%	50 673 +35%	25 869 -49%	25 524 -1%	(10 323) N/A	(23 929) -132%	774 N/A	391 -49%	6 299 +1 511%	8 317 +32%	6 924 -17%	10 504 +52%	6 556 -38%	31 362 +378%	10 726 -66%	9 903 -8%	27 653 +179%	(795) N/A	19 316 N/A	38 219 +98%	6 955 -82%	11 529 +66%	3 957 -66%	(16 203) N/A	(3 233) +80%	2 639 N/A	12 501 +374%	33 827 +171%	39 240 +16%	22 005 -44%	33 471 +52%	82 175 +146%	38 154 -54%	18 882 -51%	28 906 +53%	14 431 -50%	46 394 +221%	103 317 +123%	73 639 -29%	26 930 -63%	86 529 +221%	92 597 +7%	130 540 +41%	248 226 +90%	160 920 -35%	92 835 -42%	78 692 -15%	(23 131) N/A	55 410 N/A	102 474 +85%	113 228 +10%	172 567 +52%	142 997 -17%	137 936 -4%	112 609 -18%	132 894 +18%	156 201 +18%	157 029 +1%	112 587 -28%	136 290 +21%	76 213 -44%	84 552 +11%	163 127 +93%	163 845 +0%	180 727 +10%	198 723 +10%	113 021 -43%	103 083 -9%	129 965 +26%	107 382 -17%	138 449 +29%	158 412 +14%	108 142 -32%	105 511 -2%
Net Income
Tax Provision	833	(1 205)	(1 126)	(634)	(2 038)	1 936	1 791	1 675	1 936	375	375	375	375	(1)	(1)	(1)	(1)	59	59	59	59	(233)	(233)	(363)	(233)	(326)	(270)	(280)	(92)	498	478	639	321	(84)	(856)	(13)	(8)	307	1 103	284	341	342	(46)	(226)	(870)	(70)	(153)	(312)	202	(1 471)	(5 732)	(5 785)	(6 441)	(3 279)	(281)	(5 103)	(9 271)	(5 695)	(14 144)	(11 156)	(3 217)	(8 292)	(3 274)	(2 593)	(7 524)	(10 331)	(7 043)	(9 874)	(5 384)	(7 186)	(8 019)	(4 837)	(8 857)	(9 632)	(8 221)	(8 555)	(8 383)	(6 529)	(6 962)	(8 546)	(8 221)	(4 255)	(3 353)	(2 855)	(4 220)	(4 242)	(5 508)	(5 585)	(4 975)
Income from Continuing Operations	5 029	8 817	10 196	8 784	7 931	8 828	6 455	6 115	6 582	1 186	2 242	1 902	811	1 673	2 769	37 450	50 672	25 928	25 583	(10 264)	(23 870)	541	158	5 936	8 085	6 598	10 236	6 277	31 270	11 224	10 379	28 291	(475)	19 232	37 363	6 942	11 521	4 263	(15 101)	(2 950)	2 978	12 843	33 779	39 013	21 135	33 402	82 024	37 843	19 086	27 436	8 700	40 610	96 876	70 359	26 649	81 426	83 326	124 845	234 082	149 764	89 618	70 400	(26 405)	52 817	94 950	102 897	165 524	133 123	132 553	105 424	124 875	151 364	148 172	102 955	128 068	67 658	76 169	156 597	156 883	172 181	190 502	108 767	99 731	127 110	103 163	134 207	152 904	102 556	100 535
Income to Minority Interest	(17)	(1)	0	2	16	0	0	(457)	(608)	(349)	(384)	(531)	(279)	(371)	(985)	(15 139)	(20 667)	(10 626)	(10 483)	4 560	10 146	(68)	143	(2 595)	(3 326)	(2 195)	(3 747)	(1 966)	(7 399)	(1 427)	264	(6 977)	4 932	(2 088)	(3 697)	5 378	(694)	(216)	1 320	(1)	(606)	(629)	(2 853)	(3 495)	(1 287)	(3 637)	(9 247)	(3 951)	(1 770)	(1 862)	179	(3 592)	(10 251)	(2 970)	2 829	457	2 330	(4 922)	(10 692)	(6 414)	(3 843)	(2 886)	1 995	(2 348)	(4 111)	(3 259)	(2 493)	(3 059)	(4 263)	(3 642)	(6 574)	(5 621)	(3 285)	(4 132)	(4 120)	(458)	(3 666)	(4 134)	(4 735)	(5 146)	(4 410)	(3 866)	(3 160)	(3 398)	(3 663)	(3 876)	(3 134)	(4 978)	(3 983)
Net Income (Common)	5 011 N/A	8 816 +76%	10 195 +16%	8 785 -14%	7 947 -10%	8 828 +11%	6 455 -27%	5 658 -12%	5 974 +6%	837 -86%	1 856 +122%	1 369 -26%	530 -61%	1 302 +146%	1 785 +37%	22 311 +1 150%	30 005 +34%	15 301 -49%	15 099 -1%	(5 704) N/A	(13 724) -141%	473 N/A	300 -37%	3 340 +1 013%	4 758 +42%	4 404 -7%	6 489 +47%	4 311 -34%	23 871 +454%	9 797 -59%	10 643 +9%	21 314 +100%	4 457 -79%	17 144 +285%	33 666 +96%	12 320 -63%	10 827 -12%	4 047 -63%	(13 781) N/A	(2 951) +79%	2 373 N/A	12 214 +415%	30 928 +153%	35 519 +15%	19 847 -44%	29 765 +50%	72 775 +144%	33 891 -53%	17 316 -49%	25 573 +48%	8 879 -65%	37 018 +317%	86 625 +134%	67 389 -22%	29 478 -56%	81 883 +178%	85 656 +5%	119 923 +40%	223 389 +86%	143 350 -36%	85 775 -40%	67 514 -21%	(24 409) N/A	50 469 N/A	90 839 +80%	99 638 +10%	163 030 +64%	130 064 -20%	128 290 -1%	101 782 -21%	100 573 -1%	128 015 +27%	127 159 -1%	98 823 -22%	123 948 +25%	67 200 -46%	72 503 +8%	152 463 +110%	152 148 0%	167 035 +10%	186 091 +11%	104 900 -44%	96 570 -8%	123 712 +28%	99 500 -20%	130 331 +31%	149 770 +15%	97 579 -35%	96 552 -1%
EPS (Diluted)	2.99 N/A	5.27 +76%	6.1 +16%	5.26 -14%	4.69 -11%	5.57 +19%	3.86 -31%	3.38 -12%	3.57 +6%	0.5 -86%	1.11 +122%	0.82 -26%	0.32 -61%	0.78 +144%	1.06 +36%	13.34 +1 158%	17.94 +34%	9.15 -49%	9.03 -1%	-3.41 N/A	-8.21 -141%	0.28 N/A	0.18 -36%	2 +1 011%	2.85 +43%	2.63 -8%	3.89 +48%	2.58 -34%	14.28 +453%	5.86 -59%	6.36 +9%	12.75 +100%	0.22 -98%	0.86 +291%	1.68 +95%	0.61 -64%	0.54 -11%	0.2 -63%	-0.69 N/A	-0.15 +78%	0.12 N/A	0.61 +408%	1.55 +154%	1.78 +15%	1 -44%	1.49 +49%	3.65 +145%	1.7 -53%	0.87 -49%	3.41 +292%	1.18 -65%	4.93 +318%	11.54 +134%	5.73 -50%	2.5 -56%	6.96 +178%	4.08 -41%	10.19 +150%	18.98 +86%	12.18 -36%	7.29 -40%	5.74 -21%	-2.08 N/A	4.29 N/A	7.72 +80%	8.47 +10%	13.85 +64%	11.05 -20%	10.9 -1%	8.65 -21%	8.54 -1%	10.87 +27%	10.8 -1%	8.4 -22%	10.53 +25%	5.71 -46%	6.16 +8%	12.96 +110%	12.93 0%	14.2 +10%	15.82 +11%	8.92 -44%	8.21 -8%	10.51 +28%	8.46 -20%	11.08 +31%	12.73 +15%	8.29 -35%	8.21 -1%

Income Statement Balance Sheet Cash Flow Statement

PACIFIC STRATEGIC FINANCIAL Tbk PT
IDX:APIC

Income Statement

Earnings Waterfall
PACIFIC STRATEGIC FINANCIAL Tbk PT

Income Statement
PACIFIC STRATEGIC FINANCIAL Tbk PT

See Also

Company

Help

Tools

Stocks

PACIFIC STRATEGIC FINANCIAL Tbk PT IDX:APIC

Income Statement

Earnings Waterfall PACIFIC STRATEGIC FINANCIAL Tbk PT

Income Statement PACIFIC STRATEGIC FINANCIAL Tbk PT

See Also

Company

Help

Tools

Stocks

PACIFIC STRATEGIC FINANCIAL Tbk PT
IDX:APIC

Earnings Waterfall
PACIFIC STRATEGIC FINANCIAL Tbk PT

Income Statement
PACIFIC STRATEGIC FINANCIAL Tbk PT