Jhonlin Agro Raya PT Tbk
IDX:JARR
Income Statement
Earnings Waterfall
Jhonlin Agro Raya PT Tbk
Income Statement
Jhonlin Agro Raya PT Tbk
| Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
49 929
|
26 482
|
47 258
|
29 454
|
49 937
|
69 005
|
90 072
|
0
|
0
|
0
|
|
| Revenue |
4 642 341
N/A
|
5 759 727
+24%
|
4 442 280
-23%
|
2 173 783
-51%
|
3 066 670
+41%
|
3 981 112
+30%
|
3 864 889
-3%
|
3 886 976
+1%
|
4 185 854
+8%
|
4 319 261
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(4 330 576)
|
(5 568 322)
|
(4 092 545)
|
(1 903 082)
|
(2 690 279)
|
(3 479 496)
|
(3 397 287)
|
(3 363 386)
|
(3 594 338)
|
(3 731 683)
|
|
| Gross Profit |
311 765
N/A
|
191 405
-39%
|
349 734
+83%
|
270 701
-23%
|
376 391
+39%
|
501 615
+33%
|
467 602
-7%
|
523 590
+12%
|
591 516
+13%
|
587 578
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(80 392)
|
(64 048)
|
(101 734)
|
(62 518)
|
(78 284)
|
(93 419)
|
(58 090)
|
(58 085)
|
(57 295)
|
(56 365)
|
|
| Selling, General & Administrative |
(77 141)
|
(62 693)
|
(97 373)
|
(58 551)
|
(73 117)
|
(88 335)
|
(55 273)
|
(61 446)
|
(60 310)
|
(59 359)
|
|
| Depreciation & Amortization |
(3 251)
|
(1 355)
|
(4 361)
|
(3 968)
|
(4 481)
|
(5 084)
|
(2 817)
|
(3 313)
|
(3 659)
|
(3 680)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(686)
|
0
|
0
|
6 674
|
6 674
|
6 674
|
|
| Operating Income |
231 373
N/A
|
127 357
-45%
|
248 000
+95%
|
208 182
-16%
|
298 107
+43%
|
408 196
+37%
|
409 512
+0%
|
465 505
+14%
|
534 221
+15%
|
531 213
-1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(40 026)
|
(50 202)
|
(50 706)
|
(32 312)
|
(43 090)
|
(65 046)
|
(80 278)
|
(84 613)
|
(106 057)
|
(108 885)
|
|
| Non-Reccuring Items |
12 281
|
2 320
|
4 824
|
(686)
|
0
|
(686)
|
6 674
|
0
|
0
|
0
|
|
| Total Other Income |
(1 403)
|
(3 790)
|
15 081
|
19 582
|
13 745
|
12 833
|
(1 307)
|
(8 348)
|
(557)
|
296
|
|
| Pre-Tax Income |
202 224
N/A
|
75 686
-63%
|
217 199
+187%
|
194 766
-10%
|
268 762
+38%
|
355 298
+32%
|
334 602
-6%
|
372 544
+11%
|
427 606
+15%
|
422 623
-1%
|
|
| Net Income | |||||||||||
| Tax Provision |
(39 635)
|
(12 622)
|
(48 961)
|
(44 026)
|
(60 305)
|
(79 343)
|
(73 876)
|
(82 223)
|
(94 337)
|
(93 241)
|
|
| Income from Continuing Operations |
162 589
|
63 063
|
168 238
|
150 740
|
208 457
|
275 955
|
260 726
|
290 321
|
333 269
|
329 383
|
|
| Net Income (Common) |
41 682
N/A
|
63 063
+51%
|
77 266
+23%
|
59 768
-23%
|
117 485
+97%
|
184 984
+57%
|
260 726
+41%
|
290 321
+11%
|
333 269
+15%
|
329 383
-1%
|
|
| EPS (Diluted) |
5.8
N/A
|
8.77
+51%
|
8.37
-5%
|
7.47
-11%
|
11.23
+50%
|
20.04
+78%
|
28.25
+41%
|
31.45
+11%
|
36.1
+15%
|
35.68
-1%
|
|