Bukalapak.com Tbk PT
IDX:BUKA
Bukalapak.com Tbk PT
IDX:BUKA
Price:
147
IDR
0.68%
Market Closed
Market Cap:
Rp15.2T
Income Statement
Earnings Waterfall
Bukalapak.com Tbk PT
Bukalapak.com Tbk PT
Income Statement
Bukalapak.com Tbk PT
Bukalapak.com Tbk PT
Currency: IDR
| 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 |
8 341
|
8 776
|
8 163
|
9 518
|
18 064
|
18 357
|
19 130
|
17 834
|
5 704
|
4 988
|
4 168
|
3 767
|
3 366
|
2 662
|
2 528
|
2 240
|
2 292
|
2 146
|
2 860
|
7 135
|
|
| Revenue |
1 351 664
N/A
|
1 455 137
+8%
|
1 574 004
+8%
|
1 750 915
+11%
|
1 869 122
+7%
|
2 233 334
+19%
|
2 696 669
+21%
|
3 110 916
+15%
|
3 618 366
+16%
|
3 836 487
+6%
|
4 108 366
+7%
|
4 367 787
+6%
|
4 438 269
+2%
|
4 601 018
+4%
|
4 669 787
+1%
|
4 498 987
-4%
|
4 460 266
-1%
|
4 747 990
+6%
|
5 134 708
+8%
|
5 787 267
+13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(123 260)
|
(159 602)
|
(171 838)
|
(240 717)
|
(441 425)
|
(873 855)
|
(1 487 183)
|
(2 046 658)
|
(2 559 910)
|
(2 800 989)
|
(3 027 317)
|
(3 240 151)
|
(3 387 569)
|
(3 595 902)
|
(3 707 832)
|
(3 693 654)
|
(3 743 583)
|
(4 110 139)
|
(4 625 489)
|
(5 293 892)
|
|
| Gross Profit |
1 228 404
N/A
|
1 295 536
+5%
|
1 402 166
+8%
|
1 510 198
+8%
|
1 427 697
-5%
|
1 359 479
-5%
|
1 209 485
-11%
|
1 064 258
-12%
|
1 058 456
-1%
|
1 035 498
-2%
|
1 081 048
+4%
|
1 127 635
+4%
|
1 050 700
-7%
|
1 005 116
-4%
|
961 954
-4%
|
805 332
-16%
|
716 683
-11%
|
637 851
-11%
|
509 220
-20%
|
493 375
-3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3 042 444)
|
(3 033 730)
|
(2 959 734)
|
(3 132 155)
|
(3 102 157)
|
(3 742 319)
|
(3 450 021)
|
(3 413 151)
|
(3 648 977)
|
(2 793 942)
|
(2 887 660)
|
(2 426 144)
|
(1 854 095)
|
(1 648 103)
|
(1 406 630)
|
(1 551 232)
|
(1 538 695)
|
(1 483 718)
|
(1 264 527)
|
(731 795)
|
|
| Selling, General & Administrative |
(2 851 800)
|
(2 810 118)
|
(2 736 598)
|
(2 908 319)
|
(2 952 932)
|
(3 598 564)
|
(3 348 185)
|
(3 331 834)
|
(3 456 222)
|
(2 661 916)
|
(2 567 443)
|
(2 264 056)
|
(1 804 187)
|
(1 547 149)
|
(1 466 522)
|
(1 455 848)
|
(1 723 544)
|
(1 621 627)
|
(1 407 320)
|
(1 051 127)
|
|
| Depreciation & Amortization |
(186 243)
|
(225 068)
|
(221 344)
|
(225 839)
|
(154 534)
|
(144 760)
|
(130 497)
|
(106 368)
|
(93 030)
|
(83 956)
|
(71 005)
|
(63 186)
|
(72 669)
|
(72 698)
|
(80 275)
|
(83 828)
|
(84 939)
|
(96 298)
|
(102 587)
|
(118 190)
|
|
| Other Operating Expenses |
(4 401)
|
1 456
|
(1 792)
|
2 003
|
5 309
|
1 005
|
28 661
|
25 051
|
(99 725)
|
(48 070)
|
(249 212)
|
(98 902)
|
22 761
|
(28 256)
|
140 168
|
(11 557)
|
269 789
|
234 206
|
245 380
|
437 522
|
|
| Operating Income |
(1 814 040)
N/A
|
(1 738 194)
+4%
|
(1 557 568)
+10%
|
(1 621 956)
-4%
|
(1 674 460)
-3%
|
(2 382 840)
-42%
|
(2 240 536)
+6%
|
(2 348 893)
-5%
|
(2 590 521)
-10%
|
(1 758 444)
+32%
|
(1 806 611)
-3%
|
(1 298 508)
+28%
|
(803 394)
+38%
|
(642 987)
+20%
|
(444 676)
+31%
|
(745 899)
-68%
|
(822 012)
-10%
|
(845 866)
-3%
|
(755 307)
+11%
|
(238 420)
+68%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
37 403
|
16 292
|
47 312
|
91 994
|
198 443
|
15 752 565
|
10 312 438
|
5 826 134
|
4 806 244
|
(11 561 344)
|
(5 138 384)
|
(1 080 134)
|
(502 456)
|
312 374
|
(1 195 260)
|
(300 185)
|
(552 574)
|
(378 691)
|
636 989
|
2 354 384
|
|
| Non-Reccuring Items |
(55 300)
|
(41 957)
|
(64 108)
|
(33 211)
|
(24 721)
|
(22 238)
|
(5 046)
|
(137)
|
55 859
|
61 149
|
47 245
|
43 800
|
(34 838)
|
(35 798)
|
(65 484)
|
(120 119)
|
(152 660)
|
(149 771)
|
(194 099)
|
(136 624)
|
|
| Total Other Income |
(206)
|
(213)
|
(275)
|
(261)
|
(242)
|
(374)
|
(476)
|
(903)
|
(1 374)
|
(2 000)
|
(2 251)
|
(2 059)
|
(2 240)
|
(1 942)
|
(2 234)
|
(2 475)
|
(2 435)
|
(2 726)
|
(1 956)
|
(1 667)
|
|
| Pre-Tax Income |
(1 832 143)
N/A
|
(1 764 072)
+4%
|
(1 574 639)
+11%
|
(1 563 434)
+1%
|
(1 500 980)
+4%
|
13 347 113
N/A
|
8 066 379
-40%
|
3 476 201
-57%
|
2 270 209
-35%
|
(13 260 639)
N/A
|
(6 900 001)
+48%
|
(2 336 901)
+66%
|
(1 342 929)
+43%
|
(368 352)
+73%
|
(1 707 654)
-364%
|
(1 168 679)
+32%
|
(1 529 681)
-31%
|
(1 377 054)
+10%
|
(314 372)
+77%
|
1 977 673
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
483 101
|
484 718
|
484 718
|
480 081
|
(174 764)
|
(149 869)
|
(385 172)
|
(405 727)
|
(292 615)
|
(318 755)
|
(106 062)
|
(87 779)
|
(34 615)
|
(40 756)
|
(23 948)
|
(17 944)
|
(18 783)
|
(20 292)
|
(19 176)
|
(19 800)
|
|
| Income from Continuing Operations |
(1 349 042)
|
(1 279 354)
|
(1 089 921)
|
(1 083 352)
|
(1 675 744)
|
13 197 244
|
7 681 208
|
3 070 474
|
1 977 594
|
(13 579 393)
|
(7 006 063)
|
(2 424 680)
|
(1 377 544)
|
(409 108)
|
(1 731 602)
|
(1 186 623)
|
(1 548 463)
|
(1 397 346)
|
(333 548)
|
1 957 873
|
|
| Income to Minority Interest |
1
|
558
|
794
|
1 221
|
2 784
|
3 826
|
5 563
|
7 248
|
6 036
|
6 290
|
6 927
|
8 281
|
12 188
|
7 737
|
3 613
|
140
|
1 727
|
3 236
|
3 170
|
509
|
|
| Net Income (Common) |
(1 349 042)
N/A
|
(1 278 797)
+5%
|
(1 089 127)
+15%
|
(1 082 132)
+1%
|
(1 672 959)
-55%
|
13 201 070
N/A
|
7 686 771
-42%
|
3 077 721
-60%
|
1 983 630
-36%
|
(13 573 103)
N/A
|
(6 999 136)
+48%
|
(2 416 399)
+65%
|
(1 365 356)
+43%
|
(401 371)
+71%
|
(1 727 989)
-331%
|
(1 186 483)
+31%
|
(1 546 736)
-30%
|
(1 394 110)
+10%
|
(330 378)
+76%
|
1 958 382
N/A
|
|
| EPS (Diluted) |
-13.09
N/A
|
-12.41
+5%
|
-10.57
+15%
|
-10.5
+1%
|
-16.23
-55%
|
128.09
N/A
|
74.58
-42%
|
29.86
-60%
|
19.03
-36%
|
-131.7
N/A
|
-67.89
+48%
|
-23.45
+65%
|
-13.24
+44%
|
-3.89
+71%
|
-16.76
-331%
|
-11.5
+31%
|
-15
-30%
|
-13.3
+11%
|
-3.15
+76%
|
24.81
N/A
|
|
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