Income Statement

Revenue

-19%

-22%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	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
Revenue
Interest Expense	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	0	0	0	0	0	0	0	0	0	0	0	0	0	4 628	1 584	2 868	3 968	5 162	4 086	3 532	2 968	3 070	3 157	2 983	2 964	3 110	3 127	3 153	3 528	2 915	2 873	2 560	2 929	2 514	2 492	2 617	1 966	3 082	1 810	2 148	1 949	2 410	1 641	1 312	1 391	1 908	1 385	1 490	1 385	1 961	1 340	1 220	1 303	1 789	1 785	0	0
Revenue	79 596 N/A	87 552 +10%	92 996 +6%	99 431 +7%	104 744 +5%	101 102 -3%	105 306 +4%	105 495 +0%	110 127 +4%	117 467 +7%	123 159 +5%	135 963 +10%	146 912 +8%	158 821 +8%	178 302 +12%	178 404 +0%	182 650 +2%	185 372 +1%	185 767 +0%	196 618 +6%	205 218 +4%	225 883 +10%	230 371 +2%	232 688 +1%	254 276 +9%	271 581 +7%	303 079 +12%	326 037 +8%	328 460 +1%	350 222 +7%	358 496 +2%	367 199 +2%	385 037 +5%	372 257 -3%	376 956 +1%	396 490 +5%	418 669 +6%	440 155 +5%	471 873 +7%	498 868 +6%	526 574 +6%	536 294 +2%	544 041 +1%	543 917 0%	531 538 -2%	544 741 +2%	550 805 +1%	556 178 +1%	568 639 +2%	580 002 +2%	585 508 +1%	625 216 +7%	643 592 +3%	686 951 +7%	690 194 +0%	719 046 +4%	739 579 +3%	744 045 +1%	761 423 +2%	762 245 +0%	758 299 -1%	752 791 -1%	723 834 -4%	679 097 -6%	671 541 -1%	633 260 -6%	630 920 0%	619 255 -2%	629 879 +2%	651 121 +3%	645 152 -1%	649 690 +1%	614 477 -5%	580 252 -6%	561 214 -3%	536 448 -4%	518 359 -3%	507 827 -2%	514 262 +1%	524 184 +2%	530 432 +1%	528 546 0%	527 971 0%	527 477 0%
Gross Profit
Cost of Revenue	(61 369)	(70 583)	(76 065)	(82 547)	(87 191)	(82 923)	(86 071)	(85 163)	(89 629)	(96 094)	(100 186)	(110 476)	(121 053)	(131 586)	(147 497)	(145 665)	(148 838)	(149 570)	(145 096)	(151 808)	(151 740)	(163 897)	(166 203)	(167 399)	(184 846)	(197 498)	(226 408)	(247 327)	(246 909)	(264 568)	(264 842)	(269 295)	(284 653)	(270 848)	(274 940)	(285 626)	(302 324)	(321 333)	(349 037)	(373 023)	(392 784)	(400 056)	(402 110)	(395 947)	(380 173)	(379 046)	(368 244)	(366 176)	(370 431)	(377 193)	(396 984)	(429 416)	(450 211)	(491 484)	(488 214)	(511 343)	(536 823)	(533 652)	(550 777)	(545 452)	(536 138)	(527 302)	(503 140)	(469 034)	(446 523)	(413 934)	(399 240)	(389 849)	(405 237)	(428 724)	(433 109)	(443 819)	(423 799)	(398 773)	(385 720)	(363 330)	(344 678)	(340 995)	(346 369)	(357 643)	(365 505)	(366 109)	(370 322)	(371 494)
Gross Profit	18 227 N/A	16 969 -7%	16 932 0%	16 887 0%	17 552 +4%	18 181 +4%	19 236 +6%	20 332 +6%	20 498 +1%	21 372 +4%	22 972 +7%	25 486 +11%	25 859 +1%	27 235 +5%	30 804 +13%	32 738 +6%	33 812 +3%	35 802 +6%	40 672 +14%	44 810 +10%	53 479 +19%	61 985 +16%	64 167 +4%	65 289 +2%	69 430 +6%	74 082 +7%	76 670 +3%	78 709 +3%	81 551 +4%	85 654 +5%	93 654 +9%	97 905 +5%	100 384 +3%	101 409 +1%	102 016 +1%	110 863 +9%	116 345 +5%	118 822 +2%	122 837 +3%	125 847 +2%	133 790 +6%	136 241 +2%	141 934 +4%	147 972 +4%	151 365 +2%	165 697 +9%	182 562 +10%	190 003 +4%	198 208 +4%	202 809 +2%	188 524 -7%	195 800 +4%	193 380 -1%	195 467 +1%	201 980 +3%	207 703 +3%	202 756 -2%	210 393 +4%	210 646 +0%	216 793 +3%	222 161 +2%	225 488 +1%	220 693 -2%	210 063 -5%	225 018 +7%	219 326 -3%	231 680 +6%	229 406 -1%	224 642 -2%	222 397 -1%	212 043 -5%	205 872 -3%	190 677 -7%	181 479 -5%	175 494 -3%	173 117 -1%	173 681 +0%	166 832 -4%	167 893 +1%	166 540 -1%	164 927 -1%	162 438 -2%	157 650 -3%	155 983 -1%
Operating Income
Operating Expenses	(12 327)	(12 014)	(12 438)	(12 858)	(14 187)	(14 437)	(15 080)	(15 697)	(16 520)	(17 557)	(18 397)	(19 868)	(20 510)	(21 158)	(22 145)	(22 964)	(24 623)	(25 491)	(26 207)	(26 853)	(27 554)	(28 527)	(29 233)	(30 602)	(32 357)	(33 510)	(34 596)	(35 611)	(40 232)	(42 333)	(44 358)	(47 317)	(48 371)	(49 616)	(51 453)	(52 945)	(56 082)	(58 726)	(60 731)	(63 959)	(70 663)	(71 942)	(77 061)	(76 338)	(73 950)	(79 867)	(79 981)	(80 671)	(78 965)	(80 666)	(83 874)	(86 326)	(88 864)	(94 615)	(96 475)	(99 854)	(103 270)	(104 442)	(109 838)	(112 867)	(113 049)	(113 824)	(109 256)	(104 585)	(108 760)	(102 362)	(103 440)	(103 454)	(94 520)	(94 622)	(92 664)	(92 619)	(99 069)	(97 765)	(98 905)	(97 956)	(98 507)	(101 705)	(99 327)	(103 233)	(100 782)	(101 469)	(101 661)	(100 040)
Selling, General & Administrative	(12 327)	(12 014)	(12 439)	(12 860)	(14 187)	(14 439)	(15 081)	(15 697)	(16 520)	(17 557)	(18 396)	(19 866)	(20 510)	(21 155)	(22 143)	(22 963)	(24 623)	(25 491)	(26 207)	(26 852)	(27 555)	(28 525)	(29 231)	(30 601)	(32 357)	(33 509)	(34 595)	(35 610)	(40 232)	(42 334)	(44 359)	(47 318)	(46 650)	(48 707)	(50 080)	(51 085)	(54 103)	(56 696)	(58 494)	(61 451)	(65 086)	(67 813)	(72 937)	(72 218)	(71 429)	(71 495)	(71 440)	(72 113)	(73 146)	(74 343)	(77 056)	(78 933)	(83 468)	(86 582)	(88 246)	(91 442)	(95 467)	(97 638)	(100 129)	(101 563)	(102 372)	(105 152)	(106 597)	(104 077)	(97 446)	(94 799)	(92 691)	(92 705)	(93 043)	(93 394)	(91 303)	(91 962)	(93 411)	(93 816)	(94 847)	(93 854)	(91 004)	(94 109)	(92 324)	(93 667)	(94 454)	(96 101)	(95 392)	(96 068)
Depreciation & Amortization	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	0	0	0	0	0	(1 721)	(909)	(1 373)	(1 860)	(1 980)	(2 101)	(2 306)	(2 509)	(3 866)	(4 064)	(4 059)	(4 120)	(2 896)	(2 371)	(2 539)	(2 557)	(4 567)	(5 071)	(5 566)	(6 142)	(5 396)	(6 177)	(6 918)	(7 620)	(8 757)	(8 968)	(9 403)	(10 179)	(10 521)	(10 506)	(10 175)	(9 348)	(9 954)	(10 199)	(10 417)	(10 818)	(9 646)	(9 526)	(9 495)	(9 406)	(8 180)	(7 616)	(6 803)	(6 434)	(7 849)	(7 597)	(7 344)	(7 102)	(6 931)	(6 544)	(7 129)	(7 398)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	69	0	(1 711)	(65)	(65)	0	375	(6 001)	(6 002)	(6 001)	(1 252)	(1 252)	(1 252)	(1 251)	0	(1 856)	(1 311)	(792)	954	2 163	(306)	(1 125)	(156)	1 834	7 516	8 840	(1 360)	2 636	(332)	69	8 169	8 298	8 134	8 749	2 522	3 667	2 744	2 332	347	1	342	(2 464)	603	1 176	859	3 427
Operating Income	5 899 N/A	4 955 -16%	4 493 -9%	4 027 -10%	3 365 -16%	3 742 +11%	4 155 +11%	4 634 +12%	3 978 -14%	3 815 -4%	4 576 +20%	5 620 +23%	5 349 -5%	6 079 +14%	8 660 +42%	9 775 +13%	9 189 -6%	10 311 +12%	14 465 +40%	17 958 +24%	25 924 +44%	33 459 +29%	34 935 +4%	34 686 -1%	37 073 +7%	40 572 +9%	42 074 +4%	43 099 +2%	41 318 -4%	43 320 +5%	49 295 +14%	50 586 +3%	52 013 +3%	51 791 0%	50 562 -2%	57 917 +15%	60 263 +4%	60 096 0%	62 104 +3%	61 887 0%	63 126 +2%	64 296 +2%	64 870 +1%	71 631 +10%	77 415 +8%	85 828 +11%	102 580 +20%	109 331 +7%	119 243 +9%	122 143 +2%	104 651 -14%	109 474 +5%	104 516 -5%	100 852 -4%	105 504 +5%	107 849 +2%	99 486 -8%	105 951 +6%	100 808 -5%	103 926 +3%	109 112 +5%	111 664 +2%	111 437 0%	105 478 -5%	116 258 +10%	116 964 +1%	128 240 +10%	125 952 -2%	130 123 +3%	127 775 -2%	119 379 -7%	113 253 -5%	91 609 -19%	83 714 -9%	76 589 -9%	75 162 -2%	75 174 +0%	65 127 -13%	68 567 +5%	63 307 -8%	64 145 +1%	60 969 -5%	55 988 -8%	55 944 0%
Pre-Tax Income
Interest Income Expense	317	344	2 173	1 847	2 502	4 034	2 861	3 328	2 849	1 176	1 061	490	75	233	(120)	30	(3 444)	(4 683)	(4 448)	(4 908)	(3 034)	(2 648)	(4 224)	(4 198)	(4 530)	(4 114)	(4 893)	(6 769)	(6 470)	(7 534)	(6 699)	(5 561)	(4 802)	(4 338)	(4 228)	(7 269)	(8 655)	(8 727)	(7 743)	(4 591)	(4 417)	(9 709)	(10 977)	(15 034)	(11 168)	466	4 279	9 003	(794)	(1 027)	(3 641)	(3 332)	(895)	909	804	14	1 865	778	(150)	2 622	2 723	1 183	5 888	2 827	7 396	6 606	5 296	7 649	7 702	7 520	6 392	6 022	5 475	5 705	6 606	7 240	12 115	15 419	25 721	32 672	17 055	9 443	1 004	(13 526)
Non-Reccuring Items	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	0	0	0	0	0	13	14	17	13	72	0	0	77	0	0	0	(26)	60	53	54	9	0	(7)	195	424	(268)	0	0	(700)	105	0	(63)	136	0	0	63	(139)	3	11	87	90	103	92	457	506	900	0	469	420	118	145	286	524	459	483	349	233
Gain/Loss on Disposition of Assets	9	7	(24)	(1)	56	59	62	38	0	0	5	3	0	0	(16)	(14)	0	0	21	22	0	0	0	0	1 004	0	0	0	129	0	145	129	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	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
Total Other Income	14	3	29	231	553	709	930	1 214	1 077	1 171	1 131	896	993	877	717	732	1 147	1 019	1 087	1 014	56	62	(32)	84	125	1 133	1 252	1 445	242	355	226	(121)	706	655	369	338	309	272	287	(1 613)	319	410	524	2 607	0	226	(640)	(757)	0	(412)	347	(633)	(705)	(1 454)	(658)	996	0	572	(131)	(975)	0	0	0	0	(134)	0	0	0	(207)	0	0	0	(72)	0	0	0	(36)	0	0	0	(40)	(40)	(40)	(40)
Pre-Tax Income	6 240 N/A	5 310 -15%	6 672 +26%	6 104 -9%	6 476 +6%	8 546 +32%	8 010 -6%	9 216 +15%	7 904 -14%	6 161 -22%	6 771 +10%	7 009 +4%	6 417 -8%	7 189 +12%	9 243 +29%	10 523 +14%	6 892 -35%	6 647 -4%	11 125 +67%	14 086 +27%	22 945 +63%	30 874 +35%	30 679 -1%	30 572 0%	33 672 +10%	37 591 +12%	38 433 +2%	37 775 -2%	35 219 -7%	36 141 +3%	42 966 +19%	45 033 +5%	47 930 +6%	48 122 +0%	46 720 -3%	51 000 +9%	51 988 +2%	51 643 -1%	54 650 +6%	55 760 +2%	59 028 +6%	54 996 -7%	54 415 -1%	59 176 +9%	66 307 +12%	86 573 +31%	106 273 +23%	117 586 +11%	118 449 +1%	120 698 +2%	101 553 -16%	105 934 +4%	102 649 -3%	100 308 -2%	105 651 +5%	108 160 +2%	101 455 -6%	107 301 +6%	100 464 -6%	105 709 +5%	111 835 +6%	112 847 +1%	117 388 +4%	108 166 -8%	123 523 +14%	123 581 +0%	133 623 +8%	133 691 +0%	137 720 +3%	135 388 -2%	126 229 -7%	119 782 -5%	97 911 -18%	89 419 -9%	83 664 -6%	82 822 -1%	87 372 +5%	80 691 -8%	94 574 +17%	96 504 +2%	81 619 -15%	70 854 -13%	57 301 -19%	42 611 -26%
Net Income
Tax Provision	(1 769)	(1 477)	(1 385)	(1 180)	(1 291)	(1 635)	(2 060)	(2 521)	(2 149)	(2 030)	(2 252)	(2 336)	(2 195)	(2 420)	(3 095)	(3 553)	(3 226)	(3 314)	(4 473)	(5 279)	(6 939)	(8 560)	(7 669)	(6 966)	(7 459)	(8 237)	(8 794)	(9 364)	(9 071)	(9 214)	(10 545)	(11 101)	(11 733)	(11 825)	(11 793)	(12 412)	(12 538)	(12 503)	(13 506)	(13 082)	(18 042)	(17 630)	(17 601)	(20 272)	(19 267)	(22 759)	(26 727)	(28 312)	(27 763)	(27 893)	(24 436)	(25 575)	(26 454)	(27 753)	(27 664)	(27 150)	(27 410)	(26 617)	(26 954)	(27 293)	(34 432)	(34 496)	(33 352)	(32 099)	(27 594)	(26 591)	(28 248)	(26 999)	(29 230)	(29 491)	(27 426)	(28 412)	(19 832)	(17 948)	(17 790)	(15 015)	(13 305)	(11 824)	(13 451)	(15 686)	(17 063)	(16 279)	(13 946)	(12 015)
Income from Continuing Operations	4 472	3 832	5 286	4 924	5 185	6 911	5 950	6 695	5 755	4 133	4 522	4 676	4 222	4 771	6 149	6 970	3 666	3 333	6 651	8 806	16 007	22 311	23 008	23 606	26 213	29 355	29 640	28 411	26 149	26 927	32 421	33 932	36 198	36 297	34 926	38 586	39 451	39 137	41 142	42 677	40 986	37 366	36 814	38 905	47 040	63 815	79 547	89 274	90 686	92 804	77 117	80 359	76 196	72 556	77 987	81 010	74 045	80 684	73 510	78 415	77 403	78 351	84 036	76 066	95 929	96 990	105 376	106 691	108 490	105 897	98 803	91 370	78 080	71 470	65 874	67 807	74 067	68 868	81 123	80 818	64 556	54 575	43 355	30 595
Income to Minority Interest	0	0	0	0	0	0	3	5	9	11	12	11	11	10	10	12	941	1 213	1 295	471	436	81	(685)	(323)	(1 728)	(2 006)	(1 505)	(508)	230	262	(25)	(70)	(227)	(190)	(13)	(443)	(597)	(555)	(367)	(1 044)	(713)	(285)	(612)	804	108	(1 173)	(1 946)	(3 303)	(2 871)	(3 222)	(1 454)	(1 231)	(841)	495	(763)	(1 544)	(1 690)	(3 388)	(3 666)	(3 868)	(3 637)	(2 738)	(1 934)	(1 168)	(2 427)	(3 083)	(4 737)	(5 327)	(4 081)	(3 392)	(2 500)	(1 491)	(1 359)	(499)	(386)	(978)	(2 122)	(2 053)	(1 874)	(847)	(121)	(198)	1 200	918
Net Income (Common)	4 472 N/A	3 832 -14%	5 286 +38%	4 924 -7%	5 185 +5%	6 911 +33%	5 954 -14%	6 701 +13%	5 764 -14%	4 145 -28%	4 534 +9%	4 687 +3%	4 233 -10%	4 781 +13%	6 159 +29%	6 982 +13%	4 606 -34%	4 546 -1%	7 946 +75%	9 277 +17%	16 443 +77%	22 393 +36%	22 324 0%	23 283 +4%	24 485 +5%	27 348 +12%	28 134 +3%	27 903 -1%	26 379 -5%	27 188 +3%	32 396 +19%	33 862 +5%	35 970 +6%	36 108 +0%	34 913 -3%	38 143 +9%	38 853 +2%	38 581 -1%	40 774 +6%	41 632 +2%	40 273 -3%	37 081 -8%	36 202 -2%	39 708 +10%	47 149 +19%	62 641 +33%	77 600 +24%	85 971 +11%	87 815 +2%	89 582 +2%	75 662 -16%	79 127 +5%	75 355 -5%	73 050 -3%	77 224 +6%	79 466 +3%	72 355 -9%	77 296 +7%	69 844 -10%	74 547 +7%	73 765 -1%	75 613 +3%	82 102 +9%	74 899 -9%	93 502 +25%	93 907 +0%	100 638 +7%	101 364 +1%	104 410 +3%	102 504 -2%	96 303 -6%	89 879 -7%	76 721 -15%	70 971 -7%	65 488 -8%	66 829 +2%	71 944 +8%	66 814 -7%	79 249 +19%	79 971 +1%	64 435 -19%	54 378 -16%	44 556 -18%	31 514 -29%
EPS (Diluted)	6.86 N/A	5.48 -20%	7.56 +38%	7.04 -7%	7.95 +13%	9.89 +24%	8.53 -14%	9.6 +13%	8.25 -14%	5.94 -28%	6.49 +9%	6.71 +3%	6.06 -10%	6.84 +13%	8.81 +29%	9.98 +13%	6.59 -34%	6.49 -2%	11.36 +75%	13.27 +17%	23.53 +77%	32.05 +36%	31.95 0%	33.32 +4%	35.04 +5%	39.14 +12%	40.24 +3%	39.91 -1%	37.75 -5%	38.89 +3%	46.34 +19%	48.44 +5%	51.45 +6%	51.67 +0%	49.96 -3%	54.58 +9%	55.6 +2%	55.19 -1%	58.33 +6%	59.55 +2%	57.63 -3%	53.04 -8%	51.81 -2%	56.8 +10%	67.47 +19%	89.61 +33%	111.01 +24%	122.99 +11%	25.13 -80%	128.15 +410%	108.24 -16%	113.2 +5%	21.57 -81%	104.5 +384%	110.47 +6%	113.72 +3%	20.71 -82%	110.62 +434%	99.95 -10%	106.68 +7%	21.11 -80%	108.21 +413%	117.49 +9%	107.19 -9%	26.76 -75%	134.39 +402%	28.8 -79%	29.01 +1%	29.88 +3%	29.34 -2%	27.56 -6%	25.72 -7%	21.96 -15%	20.31 -8%	18.74 -8%	19.12 +2%	20.59 +8%	19.11 -7%	22.68 +19%	22.89 +1%	18.44 -19%	15.57 -16%	12.75 -18%	9.02 -29%

Income Statement Balance Sheet Cash Flow Statement

Ekadharma International Tbk PT
IDX:EKAD

Income Statement

Earnings Waterfall
Ekadharma International Tbk PT

Income Statement
Ekadharma International Tbk PT

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Ekadharma International Tbk PT IDX:EKAD

Income Statement

Earnings Waterfall Ekadharma International Tbk PT

Income Statement Ekadharma International Tbk PT

See Also

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Ekadharma International Tbk PT
IDX:EKAD

Earnings Waterfall
Ekadharma International Tbk PT

Income Statement
Ekadharma International Tbk PT