Berkah Prima Perkasa Tbk PT
IDX:BLUE
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Berkah Prima Perkasa Tbk PT
IDX:BLUE
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ID |
Income Statement
Earnings Waterfall
Berkah Prima Perkasa Tbk PT
Income Statement
Berkah Prima Perkasa Tbk PT
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
151 750
N/A
|
108 962
-28%
|
100 093
-8%
|
93 386
-7%
|
86 291
-8%
|
65 433
-24%
|
74 180
+13%
|
70 768
-5%
|
82 205
+16%
|
100 992
+23%
|
109 018
+8%
|
115 112
+6%
|
125 371
+9%
|
131 450
+5%
|
131 321
0%
|
141 948
+8%
|
142 242
+0%
|
143 839
+1%
|
143 083
-1%
|
138 472
-3%
|
147 311
+6%
|
153 274
+4%
|
160 218
+5%
|
152 560
-5%
|
154 463
+1%
|
148 806
-4%
|
141 126
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(78 354)
|
(57 730)
|
(52 025)
|
(48 562)
|
(43 560)
|
(35 579)
|
(38 292)
|
(39 905)
|
(49 690)
|
(60 405)
|
(70 659)
|
(76 932)
|
(83 542)
|
(87 992)
|
(86 843)
|
(92 794)
|
(92 646)
|
(92 184)
|
(94 086)
|
(92 780)
|
(97 461)
|
(104 341)
|
(105 875)
|
(100 429)
|
(102 251)
|
(97 606)
|
(92 682)
|
|
| Gross Profit |
73 396
N/A
|
51 232
-30%
|
48 069
-6%
|
44 824
-7%
|
42 730
-5%
|
29 854
-30%
|
35 888
+20%
|
30 863
-14%
|
32 514
+5%
|
40 588
+25%
|
38 359
-5%
|
38 180
0%
|
41 829
+10%
|
43 458
+4%
|
44 478
+2%
|
49 154
+11%
|
49 595
+1%
|
51 656
+4%
|
48 998
-5%
|
45 692
-7%
|
49 850
+9%
|
48 933
-2%
|
54 343
+11%
|
52 130
-4%
|
52 213
+0%
|
51 200
-2%
|
48 445
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(44 931)
|
(31 571)
|
(29 523)
|
(29 048)
|
(28 907)
|
(22 631)
|
(22 684)
|
(20 205)
|
(20 534)
|
(24 073)
|
(24 307)
|
(24 309)
|
(24 681)
|
(25 679)
|
(25 898)
|
(27 116)
|
(27 565)
|
(27 308)
|
(27 620)
|
(27 093)
|
(29 441)
|
(30 160)
|
(33 210)
|
(32 939)
|
(33 031)
|
(31 801)
|
(29 177)
|
|
| Selling, General & Administrative |
(43 100)
|
(29 836)
|
(27 929)
|
(27 294)
|
(27 157)
|
(20 829)
|
(20 878)
|
(18 361)
|
(18 655)
|
(22 170)
|
(22 363)
|
(22 362)
|
(22 751)
|
(23 759)
|
(24 166)
|
(25 368)
|
(25 792)
|
(25 499)
|
(25 370)
|
(24 786)
|
(27 041)
|
(27 675)
|
(30 068)
|
(29 765)
|
(29 887)
|
(28 700)
|
(27 051)
|
|
| Depreciation & Amortization |
(1 602)
|
(1 513)
|
(1 701)
|
(1 725)
|
(1 766)
|
(1 819)
|
(1 866)
|
(1 904)
|
(1 939)
|
(1 964)
|
(1 964)
|
(1 967)
|
(1 951)
|
(1 941)
|
(1 945)
|
(1 960)
|
(1 985)
|
(2 021)
|
(2 064)
|
(2 121)
|
(2 214)
|
(2 298)
|
(2 347)
|
(2 378)
|
(2 349)
|
(2 305)
|
(2 285)
|
|
| Other Operating Expenses |
(228)
|
(222)
|
107
|
(30)
|
17
|
17
|
60
|
60
|
60
|
60
|
20
|
20
|
20
|
20
|
212
|
212
|
212
|
212
|
(187)
|
(187)
|
(187)
|
(187)
|
(796)
|
(796)
|
(796)
|
(796)
|
159
|
|
| Operating Income |
28 465
N/A
|
19 661
-31%
|
18 545
-6%
|
15 776
-15%
|
13 824
-12%
|
7 223
-48%
|
13 204
+83%
|
10 658
-19%
|
11 981
+12%
|
16 514
+38%
|
14 052
-15%
|
13 871
-1%
|
17 147
+24%
|
17 779
+4%
|
18 580
+5%
|
22 038
+19%
|
22 030
0%
|
24 347
+11%
|
21 378
-12%
|
18 598
-13%
|
20 409
+10%
|
18 773
-8%
|
21 133
+13%
|
19 192
-9%
|
19 181
0%
|
19 399
+1%
|
19 268
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
37
|
(671)
|
140
|
65
|
62
|
(47)
|
(14)
|
(33)
|
556
|
581
|
605
|
635
|
51
|
121
|
(26)
|
(31)
|
92
|
166
|
450
|
422
|
402
|
(71)
|
(196)
|
(219)
|
(395)
|
(85)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
28 441
N/A
|
19 699
-31%
|
17 875
-9%
|
15 915
-11%
|
13 889
-13%
|
7 285
-48%
|
13 156
+81%
|
10 643
-19%
|
11 947
+12%
|
17 070
+43%
|
14 633
-14%
|
14 476
-1%
|
17 782
+23%
|
17 830
+0%
|
18 700
+5%
|
22 012
+18%
|
21 999
0%
|
24 439
+11%
|
21 543
-12%
|
19 049
-12%
|
20 831
+9%
|
19 175
-8%
|
21 062
+10%
|
18 996
-10%
|
18 963
0%
|
19 004
+0%
|
19 182
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(4 689)
|
(4 689)
|
(4 785)
|
2 348
|
1 661
|
(238)
|
(2 658)
|
(2 654)
|
(4 557)
|
(2 658)
|
(2 607)
|
(535)
|
(535)
|
(535)
|
(4 321)
|
(4 321)
|
0
|
(8 204)
|
(4 810)
|
(4 810)
|
(7 155)
|
(4 902)
|
(4 684)
|
(4 684)
|
(4 223)
|
(4 231)
|
(4 692)
|
|
| Income from Continuing Operations |
23 751
|
15 009
|
13 090
|
18 263
|
15 550
|
7 047
|
10 499
|
7 990
|
7 390
|
14 413
|
12 026
|
13 941
|
17 248
|
17 296
|
14 379
|
17 691
|
17 677
|
16 235
|
16 733
|
14 239
|
13 675
|
14 273
|
16 378
|
14 312
|
14 740
|
14 772
|
14 491
|
|
| Net Income (Common) |
23 751
N/A
|
15 009
-37%
|
13 090
-13%
|
18 263
+40%
|
15 550
-15%
|
7 047
-55%
|
10 499
+49%
|
7 990
-24%
|
7 390
-8%
|
14 413
+95%
|
12 026
-17%
|
13 941
+16%
|
17 248
+24%
|
17 296
+0%
|
14 379
-17%
|
17 691
+23%
|
17 677
0%
|
16 235
-8%
|
16 733
+3%
|
14 239
-15%
|
13 675
-4%
|
14 273
+4%
|
16 378
+15%
|
14 312
-13%
|
14 740
+3%
|
14 772
+0%
|
14 491
-2%
|
|
| EPS (Diluted) |
95
N/A
|
60.04
-37%
|
62.63
+4%
|
43.69
-30%
|
37.2
-15%
|
16.86
-55%
|
25.12
+49%
|
19.11
-24%
|
17.68
-7%
|
34.48
+95%
|
28.77
-17%
|
33.35
+16%
|
41.26
+24%
|
41.38
+0%
|
34.4
-17%
|
42.32
+23%
|
42.29
0%
|
38.84
-8%
|
40.03
+3%
|
34.06
-15%
|
32.72
-4%
|
34.14
+4%
|
39.18
+15%
|
34.24
-13%
|
35.26
+3%
|
35.34
+0%
|
34.67
-2%
|
|