Income Statement

Revenue

-40%

-6%

10Y

Currency: IDR

	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	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	151	245	452	813	712	631	435	206	241	263	403	1 815	2 654	3 065	0	1 171	673	443	710	687	715	598	1 169	2 654	3 711	4 713	5 829	6 143	6 429	6 717	5 679	4 967	4 610	4 041	5 813	3 787	4 313	4 519	3 691	3 309	3 588	3 018	1 700	2 418	2 184	2 052	2 033	1 579	0	0	0
Revenue	169 063 N/A	188 602 +12%	197 382 +5%	225 423 +14%	241 690 +7%	261 649 +8%	273 482 +5%	283 040 +3%	264 850 -6%	233 365 -12%	211 718 -9%	182 981 -14%	161 450 -12%	159 848 -1%	167 271 +5%	167 132 0%	192 974 +15%	227 903 +18%	263 764 +16%	293 498 +11%	300 786 +2%	281 820 -6%	277 949 -1%	267 436 -4%	284 539 +6%	291 257 +2%	280 971 -4%	277 627 -1%	283 739 +2%	296 157 +4%	298 714 +1%	298 023 0%	308 434 +3%	313 806 +2%	342 722 +9%	361 175 +5%	343 678 -5%	333 499 -3%	299 650 -10%	278 800 -7%	281 551 +1%	277 899 -1%	285 741 +3%	287 695 +1%	294 081 +2%	287 531 -2%	276 897 -4%	277 064 +0%	260 667 -6%	276 993 +6%	300 621 +9%	311 568 +4%	347 206 +11%	352 789 +2%	350 699 -1%	386 513 +10%	382 238 -1%	399 970 +5%	402 651 +1%	416 146 +3%	438 051 +5%	452 631 +3%	466 941 +3%	460 063 -1%	437 990 -5%	411 050 -6%	365 451 -11%	335 107 -8%	325 538 -3%	330 021 +1%	369 305 +12%	388 287 +5%	420 717 +8%	453 152 +8%	482 464 +6%	519 466 +8%	526 828 +1%	528 750 +0%	507 583 -4%	481 719 -5%	469 139 -3%	443 910 -5%	441 442 -1%	426 096 -3%	399 693 -6%	370 610 -7%	341 197 -8%	313 388 -8%
Gross Profit
Cost of Revenue	(144 662)	(162 578)	(172 785)	(203 904)	(220 620)	(239 734)	(251 085)	(262 692)	(257 383)	(229 132)	(209 166)	(176 942)	(148 107)	(143 114)	(149 419)	(147 764)	(173 650)	(205 991)	(235 369)	(266 946)	(267 004)	(246 981)	(242 096)	(225 089)	(236 847)	(242 723)	(236 682)	(235 151)	(245 337)	(258 613)	(259 794)	(260 251)	(267 669)	(269 707)	(296 813)	(315 663)	(300 063)	(292 366)	(260 108)	(235 921)	(235 986)	(232 076)	(238 590)	(243 955)	(252 120)	(246 396)	(238 260)	(239 543)	(226 502)	(236 297)	(251 904)	(254 358)	(286 217)	(297 014)	(300 606)	(334 762)	(327 122)	(341 520)	(343 927)	(357 877)	(379 485)	(388 359)	(397 555)	(385 075)	(360 577)	(338 395)	(302 352)	(281 520)	(278 236)	(282 546)	(314 162)	(329 836)	(357 787)	(383 737)	(404 059)	(424 311)	(417 659)	(408 094)	(384 371)	(359 795)	(353 557)	(339 082)	(344 351)	(341 749)	(331 056)	(313 545)	(294 451)	(276 249)
Gross Profit	24 401 N/A	26 023 +7%	24 596 -5%	21 519 -13%	21 070 -2%	21 915 +4%	22 397 +2%	20 348 -9%	7 467 -63%	4 233 -43%	2 552 -40%	6 039 +137%	13 344 +121%	16 735 +25%	17 852 +7%	19 368 +8%	19 324 0%	21 911 +13%	28 395 +30%	26 552 -6%	33 781 +27%	34 840 +3%	35 854 +3%	42 348 +18%	47 692 +13%	48 533 +2%	44 288 -9%	42 475 -4%	38 402 -10%	37 544 -2%	38 919 +4%	37 772 -3%	40 765 +8%	44 099 +8%	45 910 +4%	45 512 -1%	43 615 -4%	41 134 -6%	39 542 -4%	42 879 +8%	45 565 +6%	45 822 +1%	47 150 +3%	43 739 -7%	41 961 -4%	41 134 -2%	38 636 -6%	37 520 -3%	34 165 -9%	40 695 +19%	48 717 +20%	57 210 +17%	60 989 +7%	55 775 -9%	50 093 -10%	51 751 +3%	55 117 +7%	58 450 +6%	58 723 +0%	58 268 -1%	58 566 +1%	64 271 +10%	69 385 +8%	74 989 +8%	77 413 +3%	72 655 -6%	63 098 -13%	53 587 -15%	47 302 -12%	47 476 +0%	55 144 +16%	58 451 +6%	62 931 +8%	69 415 +10%	78 405 +13%	95 155 +21%	109 170 +15%	120 655 +11%	123 212 +2%	121 924 -1%	115 582 -5%	104 828 -9%	97 091 -7%	84 347 -13%	68 637 -19%	57 065 -17%	46 746 -18%	37 139 -21%
Operating Income
Operating Expenses	(7 968)	(8 163)	(8 399)	(8 265)	(9 101)	(9 408)	(8 302)	(7 930)	(7 851)	(8 377)	(9 099)	(9 214)	(8 911)	(8 253)	(7 980)	(8 464)	(8 739)	(9 392)	(10 024)	(10 398)	(10 581)	(10 720)	(10 761)	(11 520)	(12 963)	(13 964)	(15 618)	(17 012)	(17 396)	(16 885)	(18 069)	(20 315)	(23 713)	(27 657)	(31 983)	(31 742)	(30 339)	(33 157)	(30 978)	(30 863)	(30 269)	(31 686)	(26 612)	(24 820)	(25 560)	(25 629)	(26 969)	(25 867)	(30 012)	(29 948)	(30 623)	(32 302)	(38 667)	(42 543)	(47 098)	(54 197)	(49 958)	(55 118)	(57 532)	(60 502)	(72 043)	(70 163)	(69 686)	(66 161)	(48 254)	(45 852)	(38 489)	(36 534)	(38 800)	(36 391)	(37 871)	(35 699)	(35 178)	(36 741)	(40 674)	(42 326)	(43 743)	(44 680)	(43 466)	(44 183)	(47 821)	(49 603)	(49 585)	(50 267)	(42 868)	(43 872)	(48 713)	(34 941)
Selling, General & Administrative	(7 968)	(8 163)	(8 398)	(8 264)	(9 101)	(9 407)	(8 302)	(7 931)	(7 851)	(8 378)	(9 100)	(9 214)	(8 911)	(8 253)	(7 979)	(8 463)	(8 739)	(9 391)	(10 024)	(10 398)	(10 581)	(10 720)	(10 761)	(11 521)	(12 963)	(13 964)	(15 618)	(17 011)	(17 396)	(18 876)	(20 811)	(22 007)	(24 424)	(25 046)	(26 061)	(27 841)	(28 545)	(30 369)	(30 104)	(29 474)	(28 953)	(27 066)	(25 349)	(24 037)	(22 926)	(23 589)	(24 295)	(25 826)	(30 020)	(30 157)	(30 642)	(29 444)	(35 199)	(38 671)	(43 751)	(50 192)	(47 311)	(52 815)	(55 055)	(57 851)	(68 740)	(66 018)	(65 548)	(61 303)	(43 647)	(42 397)	(37 005)	(34 063)	(34 486)	(30 983)	(30 201)	(29 773)	(30 194)	(30 117)	(33 828)	(35 264)	(42 444)	(42 320)	(41 394)	(42 217)	(46 581)	(45 534)	(45 670)	(45 956)	(41 505)	(41 545)	(40 280)	(38 940)
Depreciation & Amortization	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	(830)	(237)	(663)	(1 118)	(1 572)	(1 799)	(1 845)	(1 868)	(1 932)	(2 023)	(2 124)	(2 248)	(2 294)	(2 270)	(2 217)	(2 134)	(3 136)	(3 259)	(3 419)	(3 600)	(3 611)	(3 651)	(4 066)	(4 250)	(3 536)	(3 721)	(3 513)	(3 516)	(4 119)	(4 087)	(3 996)	(4 030)	(6 258)	(6 475)	(6 713)	(6 832)	(5 148)	(6 810)	(7 027)	(7 230)	(5 049)	(6 142)	(6 220)	(6 345)	(4 267)	(5 671)	(6 053)	(6 479)	(5 579)	(6 896)	(7 037)	(7 101)
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	1 991	2 743	1 692	711	(2 611)	(5 922)	(3 901)	(963)	(2 552)	(211)	(270)	256	(2 821)	582	1 085	(702)	(17)	(550)	2 206	2 302	2 480	2 236	(724)	(332)	(612)	72	(405)	965	1 347	1 588	1 598	234	(423)	(625)	(1 341)	(488)	632	2 512	1 560	1 944	1 066	(957)	906	164	186	181	167	3 750	3 782	4 147	4 378	3 028	1 602	2 138	2 168	4 216	4 569	(1 395)	11 101
Operating Income	16 433 N/A	17 860 +9%	16 197 -9%	13 254 -18%	11 969 -10%	12 507 +4%	14 094 +13%	12 416 -12%	(384) N/A	(4 146) -980%	(6 549) -58%	(3 177) +51%	4 432 N/A	8 479 +91%	9 871 +16%	10 905 +10%	10 585 -3%	12 521 +18%	18 372 +47%	16 153 -12%	23 200 +44%	24 118 +4%	25 091 +4%	30 826 +23%	34 729 +13%	34 569 0%	28 670 -17%	25 463 -11%	21 007 -17%	20 658 -2%	20 850 +1%	17 457 -16%	17 052 -2%	16 442 -4%	13 926 -15%	13 770 -1%	13 276 -4%	7 976 -40%	8 563 +7%	12 015 +40%	15 296 +27%	14 137 -8%	20 540 +45%	18 921 -8%	16 401 -13%	15 507 -5%	11 668 -25%	11 654 0%	4 152 -64%	10 748 +159%	18 096 +68%	24 910 +38%	22 322 -10%	13 233 -41%	2 994 -77%	(2 447) N/A	5 159 N/A	3 331 -35%	1 191 -64%	(2 234) N/A	(13 476) -503%	(5 891) +56%	(300) +95%	8 828 N/A	29 159 +230%	26 803 -8%	24 609 -8%	17 053 -31%	8 502 -50%	11 085 +30%	17 273 +56%	22 752 +32%	27 753 +22%	32 674 +18%	37 731 +15%	52 828 +40%	65 426 +24%	75 975 +16%	79 746 +5%	77 741 -3%	67 761 -13%	55 225 -18%	47 506 -14%	34 080 -28%	25 769 -24%	13 193 -49%	(1 966) N/A	2 199 N/A
Pre-Tax Income
Interest Income Expense	(16 533)	(14 792)	(21 141)	(19 797)	(21 955)	(21 113)	(15 269)	(17 220)	(6 806)	(831)	(6 364)	(2 546)	(4 944)	(12 884)	(7 562)	(11 667)	(17 206)	(18 231)	(17 962)	(11 271)	(24 510)	(22 004)	(12 285)	(10 236)	11 739	20 179	16 593	13 836	12 334	6 241	2 478	2 075	2 016	1 352	676	(1 174)	(4 512)	(1 505)	(2 980)	(9 344)	(9 854)	(9 422)	(8 106)	(748)	454	221	571	138	(1 326)	(2 153)	(2 654)	(2 231)	(798)	(40)	157	(506)	(513)	(717)	(630)	(1 192)	(2 212)	(2 961)	(3 925)	(5 014)	(5 537)	(6 014)	(6 292)	(5 269)	(4 533)	(4 085)	(3 460)	(5 125)	(3 046)	(2 767)	(2 895)	(1 916)	(2 032)	(1 496)	(570)	1 072	223	591	890	1 364	2 160	2 260	2 317	2 431
Non-Reccuring Items	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	2	92	0	(180)	(178)	(128)	(128)	(2 803)	(2 617)	(5 545)	(5 545)	(2 539)	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	574	1 710	1 692	4 396	3 945	2 968	3 556	375	403	351	(98)	379	732	811	888	(4 787)	(5 134)	0	(5 298)
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	144	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	531	1 221	633	820	374	(158)	368	433	1 051	1 039	1 069	731	552	322	157	137	48	41	(10)	(373)	(626)	(604)	(872)	(911)	(653)	(872)	(744)	(391)	(628)	(293)	(36)	(45)	1	(11)	(11)	(41)	0	(1 058)	(1 096)	(1 105)	(161)	(168)	(171)	(171)	(149)	(120)	(104)	(85)	(497)	(483)	(594)	(660)	(359)	(452)	(415)	(417)	(748)	(1 236)	(1 901)	(2 388)	(4 111)	(4 458)	(4 573)	(4 957)	(4 052)	(3 904)	(3 881)	(3 713)	(6 040)	(6 658)	(7 326)	(4 009)	(3 331)	(2 548)	(1 668)	(3 578)	(2 536)	(2 219)	(2 246)	(3 267)	(1 652)	(1 236)	(784)	(714)	(388)	(323)	(405)	(145)
Pre-Tax Income	431 N/A	4 289 +895%	(4 310) N/A	(5 723) -33%	(9 612) -68%	(8 764) +9%	(808) +91%	(4 371) -441%	(6 139) -40%	(3 938) +36%	(11 844) -201%	(4 991) +58%	40 N/A	(4 082) N/A	2 468 N/A	(624) N/A	(6 572) -953%	(5 668) +14%	400 N/A	4 510 +1 028%	(1 936) N/A	1 511 N/A	11 936 +690%	19 680 +65%	45 815 +133%	53 878 +18%	44 519 -17%	38 908 -13%	32 857 -16%	26 608 -19%	23 384 -12%	19 487 -17%	18 889 -3%	17 605 -7%	14 463 -18%	12 427 -14%	5 961 -52%	2 796 -53%	(1 058) N/A	(3 979) -276%	2 742 N/A	4 545 +66%	12 261 +170%	18 000 +47%	16 706 -7%	15 609 -7%	12 136 -22%	11 708 -4%	2 329 -80%	8 112 +248%	14 849 +83%	22 020 +48%	21 164 -4%	12 742 -40%	2 736 -79%	(3 371) N/A	3 898 N/A	1 377 -65%	(1 341) N/A	(5 814) -334%	(19 799) -241%	(13 311) +33%	(8 799) +34%	(1 143) +87%	19 571 N/A	16 885 -14%	14 437 -14%	8 071 -44%	(2 071) N/A	916 N/A	8 196 +795%	15 309 +87%	25 772 +68%	31 304 +21%	36 135 +15%	50 891 +41%	61 233 +20%	72 662 +19%	77 281 +6%	75 449 -2%	66 711 -12%	55 312 -17%	48 423 -12%	35 618 -26%	22 754 -36%	9 996 -56%	(55) N/A	(814) -1 384%
Net Income
Tax Provision	(157)	(1 523)	1 314	1 768	2 197	2 088	(473)	619	1 794	1 199	3 595	1 534	26	1 281	(704)	254	1 988	1 721	(99)	(1 383)	(2 885)	(3 752)	(6 850)	(9 028)	(15 672)	(17 507)	(14 488)	(12 702)	(8 198)	(6 628)	(5 489)	(4 349)	3 034	(2 242)	(1 583)	(1 581)	(1 757)	(1 023)	(174)	200	(861)	(1 293)	(3 174)	(3 773)	(7 015)	(6 738)	(5 832)	(5 821)	(475)	(1 976)	(3 753)	(5 521)	(8 254)	(7 292)	(5 423)	(5 118)	(5 227)	(5 537)	(5 728)	(5 715)	(3 697)	(4 638)	(4 895)	(5 788)	(9 982)	(7 389)	(6 666)	(5 083)	(4 353)	(6 785)	(7 555)	(8 137)	(2 545)	(3 661)	(5 726)	(9 507)	(14 634)	(16 976)	(18 266)	(17 937)	(16 311)	(13 563)	(11 799)	(9 082)	(5 797)	(2 833)	(569)	95
Income from Continuing Operations	274	2 766	(2 996)	(3 955)	(7 416)	(6 677)	(1 282)	(3 752)	(4 346)	(2 739)	(8 249)	(3 458)	66	(2 801)	1 764	(370)	(4 585)	(3 948)	300	3 126	(4 821)	(2 241)	5 086	10 652	30 143	36 371	30 032	26 208	24 660	19 981	17 895	15 137	21 923	15 363	12 880	10 847	4 204	1 775	(1 231)	(3 780)	1 882	3 251	9 087	14 228	9 691	8 871	6 305	5 888	1 854	6 136	11 095	16 499	12 910	5 451	(2 686)	(8 488)	(1 329)	(4 159)	(7 068)	(11 530)	(23 497)	(17 949)	(13 693)	(6 931)	9 589	9 496	7 771	2 988	(6 424)	(5 869)	641	7 172	23 227	27 643	30 409	41 384	46 599	55 687	59 015	57 511	50 401	41 749	36 625	26 536	16 957	7 164	(624)	(720)
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	29	29	45	45	62	45	30	33	15	39	16	14	15	10	6	8	12	11	10	10	10	12	15	14	13	12	13	14	13	12
Net Income (Common)	274 N/A	2 766 +909%	(2 996) N/A	(3 955) -32%	(7 416) -88%	(6 677) +10%	(1 282) +81%	(3 752) -193%	(4 346) -16%	(2 739) +37%	(8 249) -201%	(3 458) +58%	66 N/A	(2 801) N/A	1 764 N/A	(370) N/A	(4 585) -1 139%	(3 948) +14%	300 N/A	3 126 +942%	(4 821) N/A	(2 241) +54%	5 086 N/A	10 652 +109%	30 143 +183%	36 371 +21%	30 032 -17%	26 208 -13%	24 660 -6%	19 981 -19%	17 895 -10%	15 137 -15%	21 923 +45%	15 363 -30%	12 880 -16%	10 847 -16%	4 204 -61%	1 775 -58%	(1 231) N/A	(3 780) -207%	1 882 N/A	3 251 +73%	9 087 +180%	14 228 +57%	9 691 -32%	8 871 -8%	6 305 -29%	5 888 -7%	1 854 -69%	6 136 +231%	11 095 +81%	16 499 +49%	25 109 +52%	20 146 -20%	9 514 -53%	3 712 -61%	12 396 +234%	7 071 -43%	6 657 -6%	2 195 -67%	(23 452) N/A	(17 903) +24%	(13 631) +24%	(6 886) +49%	9 618 N/A	9 529 -1%	7 786 -18%	3 027 -61%	(6 408) N/A	(5 856) +9%	656 N/A	7 182 +995%	23 233 +223%	27 651 +19%	30 421 +10%	41 395 +36%	46 609 +13%	55 697 +19%	59 025 +6%	57 524 -3%	50 415 -12%	41 763 -17%	36 638 -12%	26 548 -28%	16 970 -36%	7 177 -58%	(611) N/A	(708) -16%
EPS (Diluted)	0.21 N/A	2.13 +914%	-2.3 N/A	-3.04 -32%	-5.7 -88%	-5.13 +10%	-0.98 +81%	-2.88 -194%	-3.34 -16%	-2.11 +37%	-6.35 -201%	-2.66 +58%	0.05 N/A	-2.15 N/A	1.36 N/A	-0.28 N/A	-3.53 -1 161%	-3.03 +14%	0.24 N/A	2.41 +904%	-3.71 N/A	-1.73 +53%	3.91 N/A	8.19 +109%	23.19 +183%	27.98 +21%	17.66 -37%	17.47 -1%	17.55 +0%	13.32 -24%	11.93 -10%	10.09 -15%	14.62 +45%	10.24 -30%	8.59 -16%	7.27 -15%	2.81 -61%	1.19 -58%	-0.84 N/A	-2.55 -204%	1.28 N/A	2.21 +73%	6.4 +190%	10.07 +57%	6.76 -33%	6.35 -6%	4.66 -27%	4.28 -8%	1.35 -68%	4.5 +233%	8.16 +81%	12.1 +48%	18.43 +52%	14.78 -20%	6.98 -53%	2.72 -61%	9.1 +235%	5.19 -43%	4.88 -6%	1.61 -67%	-17.21 N/A	-13.14 +24%	-10 +24%	-5.05 +50%	7.06 N/A	6.99 -1%	5.71 -18%	2.22 -61%	-4.7 N/A	-4.3 +9%	0.48 N/A	5.27 +998%	17.05 +224%	20.29 +19%	22.32 +10%	30.38 +36%	34.2 +13%	40.87 +20%	43.32 +6%	42.21 -3%	36.99 -12%	30.64 -17%	26.88 -12%	19.48 -28%	12.45 -36%	5.27 -58%	-0.45 N/A	-0.52 -16%

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Income Statement Asiaplast Industries Tbk PT

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Asiaplast Industries Tbk PT
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Asiaplast Industries Tbk PT

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Asiaplast Industries Tbk PT