PT Wulandari Bangun Laksana Tbk
IDX:BSBK
Income Statement
Earnings Waterfall
PT Wulandari Bangun Laksana Tbk
Income Statement
PT Wulandari Bangun Laksana Tbk
| Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
54 953
|
14 180
|
28 212
|
45 826
|
29 727
|
0
|
41 483
|
0
|
0
|
0
|
|
| Revenue |
264 971
N/A
|
342 248
+29%
|
421 389
+23%
|
347 099
-18%
|
274 005
-21%
|
458 292
+67%
|
361 493
-21%
|
452 137
+25%
|
542 216
+20%
|
375 695
-31%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(100 728)
|
(131 486)
|
(156 736)
|
(134 147)
|
(102 374)
|
(147 969)
|
(104 406)
|
(132 229)
|
(159 405)
|
(119 495)
|
|
| Gross Profit |
164 243
N/A
|
210 762
+28%
|
264 654
+26%
|
212 952
-20%
|
171 631
-19%
|
310 323
+81%
|
257 087
-17%
|
319 908
+24%
|
382 811
+20%
|
256 199
-33%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(84 635)
|
(109 193)
|
(138 084)
|
(102 176)
|
(77 928)
|
(128 451)
|
(112 655)
|
(140 148)
|
(167 350)
|
(115 339)
|
|
| Selling, General & Administrative |
(70 199)
|
(88 833)
|
(112 570)
|
(82 539)
|
(62 915)
|
(104 388)
|
(93 324)
|
(117 630)
|
(141 220)
|
(99 634)
|
|
| Depreciation & Amortization |
(12 004)
|
(14 897)
|
(20 948)
|
(16 086)
|
(13 584)
|
(21 906)
|
(19 390)
|
(22 569)
|
(26 129)
|
(15 537)
|
|
| Other Operating Expenses |
(2 432)
|
(5 463)
|
(4 566)
|
(3 551)
|
(1 429)
|
(2 158)
|
59
|
51
|
0
|
(169)
|
|
| Operating Income |
79 608
N/A
|
101 569
+28%
|
126 570
+25%
|
110 776
-12%
|
93 703
-15%
|
181 872
+94%
|
144 431
-21%
|
179 760
+24%
|
215 461
+20%
|
140 860
-35%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(54 885)
|
(70 396)
|
(84 286)
|
(45 595)
|
(29 874)
|
(46 405)
|
229 254
|
218 013
|
207 620
|
228 055
|
|
| Non-Reccuring Items |
(59)
|
0
|
0
|
(435)
|
0
|
0
|
(59)
|
(51)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
(51)
|
(51)
|
(71)
|
|
| Total Other Income |
(20 440)
|
(23 066)
|
(28 329)
|
(24 854)
|
(20 095)
|
(34 700)
|
(23 528)
|
(30 390)
|
(38 240)
|
(26 797)
|
|
| Pre-Tax Income |
4 224
N/A
|
8 108
+92%
|
13 955
+72%
|
39 893
+186%
|
43 733
+10%
|
100 767
+130%
|
350 040
+247%
|
367 281
+5%
|
384 790
+5%
|
342 046
-11%
|
|
| Net Income | |||||||||||
| Tax Provision |
(248)
|
(350)
|
(319)
|
(294)
|
(159)
|
(964)
|
(455)
|
(577)
|
(820)
|
(448)
|
|
| Income from Continuing Operations |
3 976
|
7 758
|
13 636
|
39 599
|
43 575
|
99 804
|
349 585
|
366 704
|
383 970
|
341 598
|
|
| Net Income (Common) |
3 976
N/A
|
7 758
+95%
|
13 636
+76%
|
39 599
+190%
|
43 575
+10%
|
99 804
+129%
|
349 585
+250%
|
366 704
+5%
|
383 970
+5%
|
341 598
-11%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.3
+67%
|
0.54
+80%
|
1.58
+193%
|
1.74
+10%
|
3.98
+129%
|
13.93
+250%
|
14.61
+5%
|
15.3
+5%
|
13.61
-11%
|
|