Indah Prakasa Sentosa Tbk PT
IDX:INPS
Indah Prakasa Sentosa Tbk PT
IDX:INPS
Price:
386
IDR
9.66%
Market Closed
Market Cap:
Rp250.9B
Income Statement
Earnings Waterfall
Indah Prakasa Sentosa Tbk PT
Indah Prakasa Sentosa Tbk PT
Income Statement
Indah Prakasa Sentosa Tbk PT
Indah Prakasa Sentosa Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
20 883
|
29 556
|
24 386
|
25 407
|
31 225
|
31 560
|
35 064
|
34 949
|
29 475
|
26 246
|
25 914
|
22 621
|
23 970
|
21 043
|
25 161
|
24 994
|
22 203
|
22 154
|
38 790
|
47 015
|
45 589
|
43 539
|
28 175
|
28 629
|
31 965
|
41 843
|
17 213
|
0
|
0
|
|
| Revenue |
299 775
N/A
|
373 469
+25%
|
318 327
-15%
|
338 213
+6%
|
369 187
+9%
|
597 990
+62%
|
404 550
-32%
|
574 408
+42%
|
529 427
-8%
|
292 687
-45%
|
255 667
-13%
|
253 662
-1%
|
273 060
+8%
|
275 412
+1%
|
276 523
+0%
|
274 734
-1%
|
270 733
-1%
|
273 906
+1%
|
281 984
+3%
|
287 600
+2%
|
281 887
-2%
|
281 674
0%
|
277 803
-1%
|
270 001
-3%
|
269 140
0%
|
289 269
+7%
|
283 911
-2%
|
281 051
-1%
|
276 198
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(240 979)
|
(300 971)
|
(261 768)
|
(283 569)
|
(304 789)
|
(488 349)
|
(321 616)
|
(459 002)
|
(420 152)
|
(229 528)
|
(206 493)
|
(204 499)
|
(221 431)
|
(223 563)
|
(232 940)
|
(234 657)
|
(237 131)
|
(240 736)
|
(244 797)
|
(252 079)
|
(242 600)
|
(234 845)
|
(236 542)
|
(226 270)
|
(223 471)
|
(247 547)
|
(241 128)
|
(237 733)
|
(231 940)
|
|
| Gross Profit |
58 796
N/A
|
72 498
+23%
|
56 558
-22%
|
54 644
-3%
|
64 399
+18%
|
109 641
+70%
|
82 934
-24%
|
115 406
+39%
|
109 275
-5%
|
63 159
-42%
|
49 174
-22%
|
49 163
0%
|
51 629
+5%
|
51 848
+0%
|
43 583
-16%
|
40 077
-8%
|
33 602
-16%
|
33 170
-1%
|
37 187
+12%
|
35 522
-4%
|
39 288
+11%
|
46 829
+19%
|
41 261
-12%
|
43 730
+6%
|
45 669
+4%
|
41 722
-9%
|
42 783
+3%
|
43 318
+1%
|
44 258
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(41 263)
|
(51 277)
|
(41 702)
|
(37 129)
|
(42 288)
|
(68 054)
|
(49 065)
|
(72 000)
|
(71 913)
|
(46 009)
|
(37 118)
|
(36 967)
|
(37 931)
|
(38 172)
|
(48 763)
|
(46 925)
|
(43 324)
|
(39 452)
|
(30 515)
|
(30 401)
|
(30 703)
|
9 684
|
(5 652)
|
(39 362)
|
(44 103)
|
(85 655)
|
(51 686)
|
(53 542)
|
(47 618)
|
|
| Selling, General & Administrative |
(38 643)
|
(47 371)
|
(38 916)
|
(37 576)
|
(39 211)
|
(63 164)
|
(47 858)
|
(68 398)
|
(67 881)
|
(45 119)
|
(37 012)
|
(36 530)
|
(38 235)
|
(38 613)
|
(34 695)
|
(33 377)
|
(30 880)
|
(26 655)
|
(31 142)
|
(29 423)
|
(28 697)
|
(32 991)
|
(39 467)
|
(38 773)
|
(40 832)
|
(40 624)
|
(40 492)
|
(42 339)
|
(40 638)
|
|
| Depreciation & Amortization |
(3 184)
|
(3 184)
|
(2 786)
|
1 504
|
(2 592)
|
(6 228)
|
(2 019)
|
(5 458)
|
(4 718)
|
(1 483)
|
(927)
|
(1 365)
|
(1 216)
|
(1 215)
|
(755)
|
(1 081)
|
(953)
|
(731)
|
0
|
(640)
|
(543)
|
(542)
|
(520)
|
(492)
|
(480)
|
(628)
|
(534)
|
0
|
0
|
|
| Other Operating Expenses |
564
|
(723)
|
0
|
(1 057)
|
(485)
|
1 338
|
811
|
1 856
|
686
|
592
|
821
|
928
|
1 520
|
1 656
|
(13 313)
|
(12 467)
|
(11 491)
|
(12 066)
|
626
|
(338)
|
(1 462)
|
43 216
|
34 336
|
(97)
|
(2 791)
|
(44 403)
|
(10 659)
|
(11 203)
|
(6 980)
|
|
| Operating Income |
17 533
N/A
|
21 221
+21%
|
14 856
-30%
|
17 515
+18%
|
22 111
+26%
|
41 587
+88%
|
33 869
-19%
|
43 405
+28%
|
37 362
-14%
|
17 150
-54%
|
12 055
-30%
|
12 196
+1%
|
13 698
+12%
|
13 676
0%
|
(5 180)
N/A
|
(6 847)
-32%
|
(9 722)
-42%
|
(6 282)
+35%
|
6 672
N/A
|
5 121
-23%
|
8 585
+68%
|
56 512
+558%
|
35 609
-37%
|
4 369
-88%
|
1 566
-64%
|
(43 933)
N/A
|
(8 902)
+80%
|
(10 223)
-15%
|
(3 361)
+67%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(20 844)
|
(29 517)
|
(24 333)
|
(25 006)
|
(30 825)
|
(48 256)
|
(35 012)
|
(51 948)
|
(46 473)
|
(26 144)
|
(25 895)
|
(22 608)
|
(23 957)
|
(21 032)
|
(25 161)
|
(24 995)
|
(22 204)
|
(22 149)
|
(38 784)
|
(37 751)
|
(36 322)
|
(34 272)
|
(28 172)
|
(28 535)
|
(31 873)
|
(41 748)
|
(17 211)
|
(13 978)
|
(16 212)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 160
|
75
|
(1 758)
|
(2 268)
|
(3 168)
|
(2 152)
|
(283)
|
384
|
0
|
332
|
|
| Gain/Loss on Disposition of Assets |
0
|
1 058
|
479
|
473
|
633
|
(132)
|
154
|
314
|
154
|
0
|
207
|
0
|
1 212
|
1 670
|
2 513
|
0
|
1 690
|
1 531
|
0
|
0
|
0
|
0
|
(3 198)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
590
|
522
|
(69)
|
(67)
|
(57)
|
(31)
|
(304)
|
(303)
|
(304)
|
(452)
|
(170)
|
42
|
(269)
|
(170)
|
(207)
|
2 328
|
(159)
|
(207)
|
(42 368)
|
(42 368)
|
(42 498)
|
(42 796)
|
1 203
|
32 341
|
32 341
|
32 341
|
(2 245)
|
(2 158)
|
(2 272)
|
|
| Pre-Tax Income |
(2 721)
N/A
|
(6 716)
-147%
|
(9 068)
-35%
|
(7 085)
+22%
|
(8 137)
-15%
|
(6 833)
+16%
|
(1 293)
+81%
|
(8 531)
-560%
|
(9 261)
-9%
|
(9 701)
-5%
|
(13 803)
-42%
|
(10 422)
+24%
|
(9 317)
+11%
|
(5 856)
+37%
|
(28 034)
-379%
|
(29 514)
-5%
|
(30 394)
-3%
|
(27 107)
+11%
|
(74 480)
-175%
|
(73 838)
+1%
|
(70 160)
+5%
|
(22 314)
+68%
|
3 174
N/A
|
5 007
+58%
|
(118)
N/A
|
(53 624)
-45 216%
|
(27 974)
+48%
|
(26 360)
+6%
|
(21 512)
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
636
|
636
|
(2 197)
|
(2 197)
|
(2 197)
|
(2 197)
|
(2 592)
|
(2 592)
|
(2 592)
|
(2 592)
|
(3 497)
|
(3 497)
|
(3 497)
|
(3 497)
|
(3 158)
|
(3 158)
|
(3 158)
|
(3 158)
|
(823)
|
(823)
|
(823)
|
(823)
|
(3 053)
|
(3 053)
|
(3 053)
|
(3 053)
|
(2 256)
|
0
|
0
|
|
| Income from Continuing Operations |
(2 084)
|
(6 079)
|
(11 265)
|
(9 282)
|
(10 334)
|
(9 030)
|
(3 885)
|
(11 123)
|
(11 853)
|
(12 294)
|
(17 301)
|
(13 919)
|
(12 814)
|
(9 354)
|
(31 192)
|
(32 672)
|
(33 552)
|
(30 265)
|
(75 304)
|
(74 661)
|
(70 984)
|
(23 138)
|
121
|
1 953
|
(3 172)
|
(56 677)
|
(30 230)
|
(28 616)
|
(23 768)
|
|
| Income to Minority Interest |
(13)
|
(6)
|
(48)
|
(65)
|
(110)
|
(206)
|
(41)
|
(147)
|
(108)
|
(60)
|
(34)
|
(11)
|
12
|
14
|
(28)
|
(36)
|
(47)
|
(13)
|
531
|
547
|
543
|
(1)
|
430
|
391
|
460
|
1 135
|
47
|
55
|
47
|
|
| Net Income (Common) |
(1 487)
N/A
|
(5 475)
-268%
|
(11 313)
-107%
|
(9 347)
+17%
|
(10 444)
-12%
|
(9 235)
+12%
|
(3 926)
+57%
|
(11 270)
-187%
|
(11 961)
-6%
|
(12 354)
-3%
|
(17 334)
-40%
|
(13 930)
+20%
|
(12 803)
+8%
|
(9 339)
+27%
|
(31 220)
-234%
|
(32 708)
-5%
|
(33 599)
-3%
|
(30 278)
+10%
|
(74 772)
-147%
|
(74 114)
+1%
|
(70 440)
+5%
|
(23 139)
+67%
|
551
N/A
|
2 345
+326%
|
(2 712)
N/A
|
(55 542)
-1 948%
|
(30 183)
+46%
|
(28 561)
+5%
|
(23 721)
+17%
|
|
| EPS (Diluted) |
-1.51
N/A
|
-3.49
-131%
|
-18.5
-430%
|
-14.37
+22%
|
-16.06
-12%
|
-14.2
+12%
|
-6.42
+55%
|
-17.33
-170%
|
-18.4
-6%
|
-19
-3%
|
-26.67
-40%
|
-21.43
+20%
|
-19.7
+8%
|
-14.37
+27%
|
-48.03
-234%
|
-50.32
-5%
|
-51.69
-3%
|
-46.58
+10%
|
-115.03
-147%
|
-114.02
+1%
|
-108.37
+5%
|
-35.6
+67%
|
0.85
N/A
|
3.61
+325%
|
-4.17
N/A
|
-85.45
-1 949%
|
-46.44
+46%
|
-43.94
+5%
|
-36.49
+17%
|
|
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