Pelita Teknologi Global PT Tbk
IDX:CHIP
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Income Statement
Earnings Waterfall
Pelita Teknologi Global PT Tbk
Income Statement
Pelita Teknologi Global PT Tbk
| Jun-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
2 291
|
0
|
0
|
|
| Revenue |
415 370
N/A
|
197 222
-53%
|
86 046
-56%
|
127 947
+49%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(373 516)
|
(176 705)
|
(78 028)
|
(112 025)
|
|
| Gross Profit |
41 855
N/A
|
20 517
-51%
|
8 018
-61%
|
15 922
+99%
|
|
| Operating Income | |||||
| Operating Expenses |
(16 114)
|
(8 292)
|
(7 078)
|
(7 625)
|
|
| Selling, General & Administrative |
(13 769)
|
(5 840)
|
(4 770)
|
(5 143)
|
|
| Depreciation & Amortization |
(2 345)
|
(1 500)
|
(1 516)
|
(1 853)
|
|
| Other Operating Expenses |
0
|
(952)
|
(793)
|
(630)
|
|
| Operating Income |
25 741
N/A
|
12 226
-53%
|
940
-92%
|
8 297
+783%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(2 951)
|
(2 007)
|
(1 359)
|
(2 807)
|
|
| Total Other Income |
59
|
1 753
|
1 603
|
1 610
|
|
| Pre-Tax Income |
22 849
N/A
|
11 971
-48%
|
1 184
-90%
|
7 100
+500%
|
|
| Net Income | |||||
| Tax Provision |
(5 285)
|
(3 852)
|
(1 465)
|
(2 380)
|
|
| Income from Continuing Operations |
17 564
|
8 119
|
(281)
|
4 720
|
|
| Net Income (Common) |
17 564
N/A
|
8 119
-54%
|
(281)
N/A
|
4 720
N/A
|
|
| EPS (Diluted) |
21.79
N/A
|
10.07
-54%
|
-0.35
N/A
|
5.86
N/A
|
|
