Estika Tata Tiara Tbk PT
IDX:BEEF
Estika Tata Tiara Tbk PT
IDX:BEEF
Price:
284
IDR
2.16%
Market Closed
Market Cap:
Rp2.3T
Income Statement
Earnings Waterfall
Estika Tata Tiara Tbk PT
Estika Tata Tiara Tbk PT
Income Statement
Estika Tata Tiara Tbk PT
Estika Tata Tiara Tbk PT
Currency: IDR
| 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 |
45 527
|
55 984
|
54 717
|
56 985
|
56 329
|
36 882
|
56 097
|
20 883
|
23 254
|
68 723
|
86 497
|
68 237
|
58 233
|
9 706
|
869
|
325
|
0
|
420
|
179
|
1 682
|
5 601
|
18 388
|
32 932
|
0
|
0
|
0
|
|
| Revenue |
1 027 906
N/A
|
1 157 329
+13%
|
1 307 726
+13%
|
2 306 904
+76%
|
2 273 788
-1%
|
1 986 858
-13%
|
728 034
-63%
|
1 076 570
+48%
|
843 459
-22%
|
851 322
+1%
|
142 315
-83%
|
106 469
-25%
|
78 135
-27%
|
40 781
-48%
|
39 117
-4%
|
56 017
+43%
|
325 865
+482%
|
400 991
+23%
|
611 771
+53%
|
815 035
+33%
|
1 671 662
+105%
|
2 872 661
+72%
|
4 930 800
+72%
|
7 070 916
+43%
|
7 022 754
-1%
|
7 303 971
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(848 351)
|
(954 489)
|
(1 139 374)
|
(2 012 211)
|
(2 135 321)
|
(2 029 954)
|
(993 873)
|
(1 531 739)
|
(1 194 609)
|
(1 060 932)
|
(129 510)
|
(95 845)
|
(70 476)
|
(43 723)
|
(34 774)
|
(50 399)
|
(286 064)
|
(342 408)
|
(503 563)
|
(667 065)
|
(1 482 652)
|
(2 660 785)
|
(4 620 254)
|
(6 683 262)
|
(6 617 541)
|
(6 859 543)
|
|
| Gross Profit |
179 555
N/A
|
202 840
+13%
|
168 352
-17%
|
294 693
+75%
|
138 467
-53%
|
(43 096)
N/A
|
(265 839)
-517%
|
(455 169)
-71%
|
(351 150)
+23%
|
(209 611)
+40%
|
12 805
N/A
|
10 624
-17%
|
7 659
-28%
|
(2 943)
N/A
|
4 343
N/A
|
5 618
+29%
|
39 801
+608%
|
58 583
+47%
|
108 208
+85%
|
147 970
+37%
|
189 010
+28%
|
211 875
+12%
|
310 545
+47%
|
387 653
+25%
|
405 213
+5%
|
444 428
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(58 868)
|
(70 742)
|
(68 496)
|
(149 382)
|
(147 329)
|
(150 988)
|
(106 656)
|
(203 720)
|
(194 776)
|
(194 176)
|
(66 396)
|
(58 130)
|
(51 071)
|
(50 597)
|
(42 502)
|
(46 152)
|
(48 922)
|
(39 610)
|
(77 918)
|
(91 755)
|
(115 175)
|
(148 657)
|
(145 866)
|
(167 451)
|
(182 837)
|
(176 540)
|
|
| Selling, General & Administrative |
(52 521)
|
(63 991)
|
(66 212)
|
(123 778)
|
(122 184)
|
(125 268)
|
(98 641)
|
(130 834)
|
(122 424)
|
(119 207)
|
(55 779)
|
(49 521)
|
(40 760)
|
(43 471)
|
(34 030)
|
(34 595)
|
(37 223)
|
(25 239)
|
(67 966)
|
(81 383)
|
(104 761)
|
(133 885)
|
(124 562)
|
(141 676)
|
(152 235)
|
(147 725)
|
|
| Depreciation & Amortization |
(6 347)
|
(6 751)
|
(7 250)
|
(14 551)
|
(14 092)
|
(14 666)
|
(8 214)
|
(12 382)
|
(11 848)
|
(14 465)
|
(10 616)
|
(9 070)
|
(10 311)
|
(7 126)
|
(8 472)
|
(11 557)
|
(11 699)
|
(14 370)
|
(9 951)
|
(10 372)
|
(10 415)
|
(14 772)
|
(21 304)
|
(25 774)
|
(30 602)
|
(28 815)
|
|
| Other Operating Expenses |
0
|
0
|
4 967
|
(11 053)
|
(11 053)
|
(11 053)
|
199
|
(60 505)
|
(60 505)
|
(60 505)
|
0
|
461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
120 687
N/A
|
132 098
+9%
|
99 856
-24%
|
145 311
+46%
|
(8 862)
N/A
|
(194 084)
-2 090%
|
(372 496)
-92%
|
(658 889)
-77%
|
(545 926)
+17%
|
(403 787)
+26%
|
(53 591)
+87%
|
(47 506)
+11%
|
(43 411)
+9%
|
(53 540)
-23%
|
(38 159)
+29%
|
(40 534)
-6%
|
(9 122)
+77%
|
18 974
N/A
|
30 290
+60%
|
56 216
+86%
|
73 835
+31%
|
63 218
-14%
|
164 680
+160%
|
220 202
+34%
|
222 376
+1%
|
267 888
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(44 989)
|
(54 316)
|
(52 668)
|
(101 362)
|
(105 376)
|
(82 790)
|
(57 554)
|
(77 287)
|
(75 266)
|
(124 304)
|
(86 216)
|
16 786
|
36 392
|
84 639
|
(855)
|
9 245
|
(317)
|
(455)
|
(93)
|
(1 616)
|
(6 780)
|
(19 455)
|
(33 979)
|
(48 041)
|
(55 611)
|
(58 189)
|
|
| Non-Reccuring Items |
22
|
22
|
4 323
|
3 975
|
3 975
|
3 975
|
(1 222)
|
(1 683)
|
(1 222)
|
(1 222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 180)
|
6 310
|
(1 481)
|
(7 304)
|
(971)
|
(4 425)
|
(4 939)
|
2 612
|
(543)
|
|
| Gain/Loss on Disposition of Assets |
201
|
506
|
0
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
636
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
0
|
0
|
(858)
|
|
| Total Other Income |
(5 414)
|
(2 070)
|
(618)
|
4 992
|
(33 319)
|
(39 986)
|
(2 304)
|
(41 645)
|
(3 168)
|
(35 232)
|
(91 894)
|
(229 960)
|
(235 317)
|
(208 676)
|
(83 183)
|
(46 724)
|
1 555
|
2 764
|
32 568
|
40 674
|
95
|
6 406
|
16 816
|
14 886
|
16 014
|
16 425
|
|
| Pre-Tax Income |
70 507
N/A
|
76 241
+8%
|
50 893
-33%
|
53 221
+5%
|
(143 582)
N/A
|
(312 884)
-118%
|
(433 575)
-39%
|
(779 505)
-80%
|
(625 583)
+20%
|
(564 544)
+10%
|
(231 701)
+59%
|
(260 680)
-13%
|
(242 337)
+7%
|
(177 577)
+27%
|
(121 561)
+32%
|
(78 013)
+36%
|
(7 884)
+90%
|
20 102
N/A
|
69 076
+244%
|
93 792
+36%
|
59 846
-36%
|
49 198
-18%
|
143 392
+191%
|
182 108
+27%
|
185 390
+2%
|
224 723
+21%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(17 232)
|
(20 149)
|
(15 668)
|
(19 050)
|
24 432
|
64 461
|
82 839
|
159 786
|
126 324
|
110 572
|
50 259
|
57 341
|
53 074
|
39 428
|
27 874
|
16 529
|
6 797
|
(19)
|
(12 005)
|
(15 543)
|
(14 202)
|
(6 158)
|
(40 297)
|
(49 767)
|
(49 164)
|
(62 466)
|
|
| Income from Continuing Operations |
53 275
|
56 091
|
35 225
|
34 171
|
(119 150)
|
(248 423)
|
(350 736)
|
(619 719)
|
(499 258)
|
(453 972)
|
(181 442)
|
(203 339)
|
(189 263)
|
(138 148)
|
(93 687)
|
(61 484)
|
(1 087)
|
20 083
|
57 071
|
78 249
|
45 644
|
43 040
|
103 095
|
132 341
|
136 226
|
162 256
|
|
| Income to Minority Interest |
(1 559)
|
(509)
|
(1 586)
|
(1 996)
|
(969)
|
(1 599)
|
(9)
|
828
|
(10)
|
(9)
|
8
|
17
|
21
|
24
|
82
|
76
|
87
|
75
|
(2)
|
(4)
|
(11)
|
3
|
(100)
|
(70)
|
(47)
|
(16)
|
|
| Net Income (Common) |
51 716
N/A
|
55 582
+7%
|
33 639
-39%
|
32 175
-4%
|
(120 119)
N/A
|
(250 022)
-108%
|
(350 745)
-40%
|
(268 145)
+24%
|
(148 523)
+45%
|
(103 236)
+30%
|
(181 434)
-76%
|
(203 322)
-12%
|
(189 242)
+7%
|
(138 125)
+27%
|
(93 605)
+32%
|
(61 409)
+34%
|
(1 000)
+98%
|
20 158
N/A
|
57 069
+183%
|
78 246
+37%
|
45 633
-42%
|
43 043
-6%
|
102 996
+139%
|
132 271
+28%
|
136 179
+3%
|
162 241
+19%
|
|
| EPS (Diluted) |
35.09
N/A
|
27.13
-23%
|
15.45
-43%
|
14.48
-6%
|
-56.35
N/A
|
-115.95
-106%
|
-161.18
-39%
|
-121.66
+25%
|
-69.13
+43%
|
-47.99
+31%
|
-83.37
-74%
|
-93.43
-12%
|
-86.96
+7%
|
-63.47
+27%
|
-43.02
+32%
|
-28.21
+34%
|
-0.12
+100%
|
2.48
N/A
|
7.03
+183%
|
9.63
+37%
|
5.61
-42%
|
5.3
-6%
|
12.68
+139%
|
16.28
+28%
|
16.77
+3%
|
19.93
+19%
|
|
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