PT Petrindo Jaya Kreasi Tbk
IDX:CUAN
Income Statement
Earnings Waterfall
PT Petrindo Jaya Kreasi Tbk
Income Statement
PT Petrindo Jaya Kreasi Tbk
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
1
|
6
|
20
|
34
|
49
|
62
|
0
|
0
|
|
| Revenue |
2 560 341
N/A
|
2 560 348
+0%
|
98
-100%
|
537 273
+548 456%
|
338
-100%
|
567
+68%
|
802
+41%
|
929
+16%
|
954
+3%
|
1 052
+10%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 250 553)
|
(1 250 558)
|
(61)
|
(371 108)
|
(266)
|
(448)
|
(684)
|
(814)
|
(848)
|
(959)
|
|
| Gross Profit |
1 309 787
N/A
|
1 309 790
+0%
|
37
-100%
|
166 164
+446 362%
|
71
-100%
|
119
+67%
|
118
-1%
|
115
-2%
|
106
-8%
|
94
-12%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(336 183)
|
(336 429)
|
(17)
|
(83 495)
|
(14)
|
(42)
|
(91)
|
(127)
|
(123)
|
(111)
|
|
| Selling, General & Administrative |
(357 693)
|
(357 695)
|
(17)
|
(77 489)
|
(44)
|
(67)
|
(94)
|
(104)
|
(92)
|
(102)
|
|
| Depreciation & Amortization |
(269)
|
(269)
|
(0)
|
(66)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
21 778
|
21 534
|
(0)
|
(5 939)
|
30
|
27
|
7
|
(17)
|
(27)
|
(5)
|
|
| Operating Income |
973 604
N/A
|
973 361
0%
|
20
-100%
|
82 669
+419 073%
|
57
-100%
|
77
+34%
|
27
-65%
|
(11)
N/A
|
(17)
-53%
|
(17)
0%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(20 553)
|
(20 551)
|
(0)
|
2 840
|
(18)
|
(31)
|
(31)
|
(21)
|
(12)
|
(2)
|
|
| Non-Reccuring Items |
(242)
|
0
|
0
|
0
|
0
|
(0)
|
175
|
175
|
175
|
176
|
|
| Total Other Income |
(738)
|
(738)
|
0
|
(738)
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
952 071
N/A
|
952 072
+0%
|
20
-100%
|
84 771
+432 669%
|
39
-100%
|
46
+16%
|
171
+275%
|
141
-17%
|
143
+1%
|
154
+8%
|
|
| Net Income | |||||||||||
| Tax Provision |
(228 032)
|
(228 032)
|
(4)
|
(20 766)
|
(2)
|
(7)
|
(1)
|
(2)
|
(3)
|
(1)
|
|
| Income from Continuing Operations |
724 040
|
724 040
|
15
|
64 005
|
37
|
39
|
170
|
139
|
140
|
153
|
|
| Income to Minority Interest |
16 213
|
16 213
|
0
|
9 730
|
(4)
|
(5)
|
(9)
|
(7)
|
(7)
|
(7)
|
|
| Net Income (Common) |
740 252
N/A
|
740 253
+0%
|
16
-100%
|
73 735
+471 923%
|
34
-100%
|
34
+1%
|
161
+369%
|
132
-18%
|
133
+1%
|
146
+10%
|
|
| EPS (Diluted) |
7.31
N/A
|
6.58
-10%
|
0
N/A
|
0.65
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|