Bersama Mencapai Puncak PT Tbk
IDX:BAIK
Income Statement
Earnings Waterfall
Bersama Mencapai Puncak PT Tbk
Income Statement
Bersama Mencapai Puncak PT Tbk
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
202 124
N/A
|
211 196
+4%
|
213 089
+1%
|
217 206
+2%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(162 520)
|
(170 680)
|
(171 030)
|
(175 256)
|
|
| Gross Profit |
39 604
N/A
|
40 517
+2%
|
42 059
+4%
|
41 949
0%
|
|
| Operating Income | |||||
| Operating Expenses |
(31 456)
|
(34 154)
|
(34 693)
|
(35 829)
|
|
| Selling, General & Administrative |
(28 046)
|
(30 388)
|
(30 711)
|
(31 713)
|
|
| Research & Development |
(86)
|
(88)
|
(74)
|
(74)
|
|
| Depreciation & Amortization |
(3 323)
|
(3 677)
|
(3 887)
|
(4 042)
|
|
| Other Operating Expenses |
0
|
0
|
(22)
|
0
|
|
| Operating Income |
8 149
N/A
|
6 363
-22%
|
7 366
+16%
|
6 120
-17%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(175)
|
(145)
|
(106)
|
3
|
|
| Total Other Income |
(5)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
7 969
N/A
|
6 213
-22%
|
7 255
+17%
|
6 118
-16%
|
|
| Net Income | |||||
| Tax Provision |
(1 912)
|
(2 451)
|
(3 111)
|
(2 854)
|
|
| Income from Continuing Operations |
6 057
|
3 762
|
4 144
|
3 264
|
|
| Income to Minority Interest |
114
|
41
|
(9)
|
(43)
|
|
| Net Income (Common) |
6 172
N/A
|
3 803
-38%
|
4 135
+9%
|
3 221
-22%
|
|
| EPS (Diluted) |
20.02
N/A
|
12.33
-38%
|
13.41
+9%
|
10.45
-22%
|
|