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Price: 103 IDR Market Closed

Market Cap: Rp993.7B

B	Bekasi Fajar Industrial Estate Tbk PT IDX:BEST	ID
A	Adyen NV SWB:1N8	NL
X	Xinjiang Tianye Co Ltd SSE:600075	CN
	Theta Gold Mines Ltd ASX:TGM	AU

Income Statement

Currency: IDR

	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	26 602	30 008	29 579	27 349	24 342	23 263	22 459	0	12 921	6 783	4 108	4 864	3 549	4 431	5 944	22 913	41 376	63 952	76 425	81 054	91 368	116 773	127 915	148 874	151 705	139 938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28 269	55 818	82 940	0	112 325	109 444	0
Revenue	370 877 N/A	475 957 +28%	599 782 +26%	744 017 +24%	786 752 +6%	965 113 +23%	981 657 +2%	958 050 -2%	1 084 649 +13%	1 323 916 +22%	1 209 865 -9%	1 125 084 -7%	1 040 407 -8%	839 637 -19%	860 705 +3%	935 209 +9%	786 851 -16%	656 116 -17%	661 856 +1%	673 850 +2%	731 535 +9%	824 408 +13%	834 034 +1%	900 805 +8%	952 776 +6%	1 006 097 +6%	1 031 773 +3%	982 719 -5%	887 630 -10%	962 801 +8%	999 162 +4%	932 224 -7%	1 049 791 +13%	950 546 -9%	756 724 -20%	733 363 -3%	545 359 -26%	242 321 -56%	225 105 -7%	163 142 -28%	157 511 -3%	229 836 +46%	267 474 +16%	500 386 +87%	518 947 +4%	542 834 +5%	666 390 +23%	509 724 -24%	547 276 +7%	544 315 -1%	424 780 -22%	422 723 0%	447 475 +6%	457 590 +2%	425 147 -7%	361 363 -15%	389 350 +8%
Gross Profit
Cost of Revenue	(217 602)	(282 102)	(328 884)	(387 545)	(359 880)	(390 251)	(339 412)	(307 696)	(282 983)	(378 214)	(361 987)	(339 682)	(328 947)	(259 736)	(255 565)	(268 453)	(257 422)	(201 340)	(210 574)	(213 640)	(220 378)	(211 142)	(210 942)	(247 419)	(264 089)	(285 564)	(291 985)	(259 981)	(235 927)	(271 640)	(306 936)	(311 277)	(338 482)	(317 296)	(241 383)	(227 053)	(190 245)	(114 885)	(112 568)	(100 125)	(95 171)	(111 699)	(121 352)	(197 092)	(198 266)	(224 359)	(260 713)	(208 078)	(223 794)	(200 374)	(171 366)	(164 511)	(169 225)	(179 663)	(162 172)	(146 807)	(156 326)
Gross Profit	153 277 N/A	193 855 +26%	270 899 +40%	356 472 +32%	426 872 +20%	574 862 +35%	642 245 +12%	650 353 +1%	801 665 +23%	945 702 +18%	847 877 -10%	785 402 -7%	711 461 -9%	579 901 -18%	605 141 +4%	666 757 +10%	529 430 -21%	454 777 -14%	451 283 -1%	460 211 +2%	511 157 +11%	613 266 +20%	623 091 +2%	653 385 +5%	688 686 +5%	720 533 +5%	739 789 +3%	722 738 -2%	651 702 -10%	691 161 +6%	692 226 +0%	620 947 -10%	711 309 +15%	633 250 -11%	515 341 -19%	506 310 -2%	355 114 -30%	127 435 -64%	112 537 -12%	63 017 -44%	62 340 -1%	118 136 +90%	146 122 +24%	303 294 +108%	320 680 +6%	318 475 -1%	405 677 +27%	301 646 -26%	323 481 +7%	343 941 +6%	253 414 -26%	258 212 +2%	278 249 +8%	277 927 0%	262 975 -5%	214 556 -18%	233 023 +9%
Operating Income
Operating Expenses	(40 201)	(36 165)	(35 529)	(37 530)	(42 681)	(47 888)	(53 784)	(66 823)	(61 459)	(62 758)	(62 064)	(53 745)	(64 647)	(107 904)	(110 544)	(115 272)	(117 797)	(89 694)	(88 204)	(93 106)	(88 390)	(92 733)	(99 021)	(97 913)	(117 928)	(121 168)	(87 351)	(96 562)	(116 047)	(121 363)	(111 059)	(106 018)	(113 681)	(123 291)	(122 075)	(122 779)	(111 212)	(102 485)	(98 346)	(91 664)	(91 036)	(85 739)	(86 186)	(89 579)	(93 448)	(97 577)	(98 373)	(105 754)	(107 419)	(114 457)	(116 464)	(113 370)	(110 144)	(103 103)	(115 043)	(112 417)	(113 905)
Selling, General & Administrative	(40 202)	(36 165)	(35 530)	(37 530)	(42 681)	(47 888)	(52 693)	(64 558)	(57 955)	(57 978)	(57 029)	(48 426)	(59 076)	(102 103)	(104 567)	(109 144)	(111 570)	(83 420)	(81 997)	(87 085)	(82 557)	(87 140)	(93 565)	(92 699)	(112 944)	(114 131)	(110 827)	(119 920)	(109 734)	(117 188)	(121 448)	(116 781)	(123 595)	(119 367)	(117 381)	(117 234)	(104 941)	(95 413)	(91 226)	(84 535)	(83 900)	(78 603)	(79 175)	(82 703)	(86 700)	(90 979)	(91 963)	(99 500)	(101 283)	(108 390)	(110 404)	(107 324)	(104 227)	(97 333)	(109 425)	(107 643)	(109 896)
Depreciation & Amortization	0	0	0	0	0	0	(1 092)	(2 266)	(3 505)	(4 781)	(5 034)	(5 318)	(5 570)	(5 801)	(5 977)	(6 128)	(6 227)	(6 274)	(6 207)	(6 021)	(5 833)	(5 593)	(5 455)	(5 213)	(4 983)	(7 037)	(7 181)	(7 299)	(6 314)	(4 174)	(3 730)	(3 357)	(4 204)	(3 924)	(4 694)	(5 545)	(6 271)	(7 072)	(7 120)	(7 129)	(7 135)	(7 136)	(7 011)	(6 876)	(6 748)	(6 597)	(6 411)	(6 253)	(6 135)	(6 067)	(6 059)	(6 046)	(5 915)	(5 770)	(5 617)	(4 773)	(4 009)
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	30 657	30 657	0	0	14 119	14 119	14 119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	113 075 N/A	157 690 +39%	235 370 +49%	318 943 +36%	384 191 +20%	526 974 +37%	588 461 +12%	583 531 -1%	740 206 +27%	882 944 +19%	785 813 -11%	731 656 -7%	646 813 -12%	471 997 -27%	494 596 +5%	551 484 +12%	411 632 -25%	365 083 -11%	363 078 -1%	367 104 +1%	422 767 +15%	520 533 +23%	524 071 +1%	555 473 +6%	570 759 +3%	599 365 +5%	652 437 +9%	626 175 -4%	535 655 -14%	569 799 +6%	581 167 +2%	514 929 -11%	597 628 +16%	509 959 -15%	393 266 -23%	383 531 -2%	243 902 -36%	24 951 -90%	14 191 -43%	(28 647) N/A	(28 696) 0%	32 397 N/A	59 936 +85%	213 715 +257%	227 232 +6%	220 899 -3%	307 304 +39%	195 892 -36%	216 063 +10%	229 484 +6%	136 950 -40%	144 843 +6%	168 107 +16%	174 824 +4%	147 933 -15%	102 140 -31%	119 118 +17%
Pre-Tax Income
Interest Income Expense	(25 395)	(27 058)	(24 747)	(16 290)	(15 371)	(14 308)	(10 791)	(3 275)	(27 921)	(40 665)	(21 381)	(32 960)	(12 262)	(11 699)	(49 099)	(73 800)	(188 811)	(124 977)	(77 330)	(56 900)	48 617	(97 154)	(135 113)	(160 746)	(136 259)	(112 393)	(123 848)	(149 567)	(189 256)	(157 490)	(150 137)	(113 152)	(110 155)	(101 690)	(313 242)	(133 553)	(169 245)	(133 468)	50 309	(118 411)	(64 127)	(93 236)	(51 787)	(61 538)	(92 505)	(173 190)	(161 060)	(150 144)	(164 406)	(175 657)	(204 071)	(212 436)	(185 677)	(103 602)	(102 046)	(102 904)	(98 252)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(50 435)	0	0	0	30 656	0	0	30 656	15 561	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
Gain/Loss on Disposition of Assets	0	0	127	238	449	450	322	211	0	90	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	(84)	0	0	(69)	0	298	298	283	1 094	1 642	1 642	1 628	295	(552)	(552)	(288)	1 922	0	0	2 491	905	909	909	139	53	70	395	1 423	1 423	1 433	1 716	1 225
Total Other Income	9 000	11 896	9 381	7 610	9 980	4 421	7 495	(4 650)	(11 864)	(30 834)	(42 501)	(35 689)	(34 147)	(27 418)	(26 827)	(29 719)	(30 609)	(25 580)	(31 343)	(29 233)	(26 841)	(32 443)	(88 583)	(97 673)	(101 267)	(29 383)	(28 875)	(20 838)	(16 222)	(735)	2 724	7 655	3 975	(22 337)	(14 569)	(17 742)	(13 059)	(5 581)	(5 685)	(3 714)	(3 610)	(10 423)	(9 328)	(15 285)	(18 219)	(12 819)	(15 910)	(12 100)	(10 952)	(11 213)	(8 346)	(7 905)	(9 788)	(10 584)	(9 566)	(8 763)	(10 416)
Pre-Tax Income	96 680 N/A	142 528 +47%	220 133 +54%	310 502 +41%	379 249 +22%	517 538 +36%	585 487 +13%	575 818 -2%	700 423 +22%	811 536 +16%	721 931 -11%	663 007 -8%	600 404 -9%	432 879 -28%	418 669 -3%	447 964 +7%	192 212 -57%	214 526 +12%	254 404 +19%	280 971 +10%	444 544 +58%	340 510 -23%	300 376 -12%	297 056 -1%	333 235 +12%	488 161 +46%	499 714 +2%	455 770 -9%	360 763 -21%	427 135 +18%	434 051 +2%	409 730 -6%	491 732 +20%	387 026 -21%	67 098 -83%	233 878 +249%	63 226 -73%	(113 803) N/A	58 263 N/A	(151 324) N/A	(96 720) +36%	(69 340) +28%	(1 179) +98%	136 892 N/A	119 000 -13%	35 796 -70%	131 242 +267%	34 557 -74%	40 844 +18%	42 668 +4%	(75 397) N/A	(75 103) +0%	(25 935) +65%	62 061 N/A	37 755 -39%	(7 812) N/A	11 675 N/A
Net Income
Tax Provision	(12 294)	(22 954)	(28 543)	(36 568)	(41 238)	(47 180)	(47 765)	(46 391)	(54 369)	(66 722)	(65 437)	(61 101)	(58 354)	(41 526)	(42 386)	(45 857)	(15 441)	(2 590)	5 564	12 788	(2 590)	(4 222)	(4 222)	(5 902)	(8 374)	(4 774)	(6 210)	(7 485)	(7 170)	(4 598)	(9 591)	(9 909)	(11 816)	(6 873)	(8 758)	(5 486)	(1 421)	(1 416)	(1 860)	(1 823)	(1 755)	(1 755)	(1 871)	(2 569)	(4 682)	(2 066)	(1 507)	(2 068)	(406)	(3 139)	(3 267)	(3 429)	(4 269)	(3 479)	(3 432)	(3 048)	(4 027)
Income from Continuing Operations	84 384	119 575	191 589	273 934	338 012	470 357	537 722	529 427	646 053	744 814	656 493	601 905	542 050	391 353	376 281	402 105	176 769	211 936	259 968	293 759	441 954	336 288	296 153	291 153	324 859	483 387	493 503	448 285	353 595	422 537	424 461	399 822	479 916	380 153	58 339	228 393	61 805	(115 220)	56 403	(153 147)	(98 476)	(71 095)	(3 050)	134 323	114 318	33 730	129 735	32 489	40 438	39 528	(78 664)	(78 532)	(30 204)	58 582	34 322	(10 859)	7 648
Income to Minority Interest	0	(6)	(24)	(43)	(63)	(74)	(74)	(61)	(151)	(1 189)	(1 412)	(1 405)	(1 354)	(393)	(158)	(159)	(192)	(312)	(309)	(365)	(758)	(314)	(310)	(264)	182	(56)	(62)	(64)	(29)	79	77	99	110	25	36	39	43	42	41	52	48	41	40	22	20	20	8	5	3	(0)	8	6	6	6	6	9	8
Net Income (Common)	84 384 N/A	119 569 +42%	191 565 +60%	273 892 +43%	337 950 +23%	470 283 +39%	537 650 +14%	529 367 -2%	645 904 +22%	743 624 +15%	655 083 -12%	600 503 -8%	540 699 -10%	390 960 -28%	376 125 -4%	401 948 +7%	176 578 -56%	211 624 +20%	259 661 +23%	293 395 +13%	441 197 +50%	335 973 -24%	295 844 -12%	290 890 -2%	325 043 +12%	483 332 +49%	493 442 +2%	448 221 -9%	353 564 -21%	422 616 +20%	424 537 +0%	399 920 -6%	480 026 +20%	380 178 -21%	58 375 -85%	228 432 +291%	61 848 -73%	(115 178) N/A	56 444 N/A	(153 095) N/A	(98 428) +36%	(71 054) +28%	(3 010) +96%	134 345 N/A	114 337 -15%	33 750 -70%	129 743 +284%	32 493 -75%	40 441 +24%	39 528 -2%	(78 656) N/A	(78 526) +0%	(30 198) +62%	58 588 N/A	34 329 -41%	(10 851) N/A	7 656 N/A
EPS (Diluted)	9.63 N/A	13.64 +42%	21.86 +60%	47.25 +116%	34.5 -27%	56.38 +63%	57.31 +2%	54.98 -4%	67.03 +22%	77.69 +16%	68.03 -12%	62.21 -9%	56.13 -10%	40.57 -28%	39.01 -4%	41.66 +7%	18.3 -56%	21.94 +20%	26.9 +23%	30.4 +13%	45.73 +50%	34.83 -24%	30.67 -12%	30.16 -2%	33.7 +12%	50.1 +49%	51.15 +2%	46.46 -9%	36.65 -21%	43.81 +20%	44.01 +0%	41.45 -6%	49.76 +20%	39.41 -21%	6.05 -85%	23.68 +291%	6.41 -73%	-11.94 N/A	5.85 N/A	-15.87 N/A	-10.2 +36%	-7.37 +28%	-0.31 +96%	13.93 N/A	11.85 -15%	3.5 -70%	13.45 +284%	3.37 -75%	4.19 +24%	4.1 -2%	-8.15 N/A	-8.14 +0%	-3.13 +62%	6.07 N/A	3.56 -41%	-1.12 N/A	0.79 N/A

Income Statement Balance Sheet Cash Flow Statement

Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST

Income Statement

Earnings Waterfall
Bekasi Fajar Industrial Estate Tbk PT

Income Statement
Bekasi Fajar Industrial Estate Tbk PT

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Bekasi Fajar Industrial Estate Tbk PT IDX:BEST

Income Statement

Earnings Waterfall Bekasi Fajar Industrial Estate Tbk PT

Income Statement Bekasi Fajar Industrial Estate Tbk PT

See Also

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Stocks

Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST

Earnings Waterfall
Bekasi Fajar Industrial Estate Tbk PT

Income Statement
Bekasi Fajar Industrial Estate Tbk PT