Surya Permata Andalan Tbk PT
IDX:NATO
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Surya Permata Andalan Tbk PT
IDX:NATO
|
ID |
Income Statement
Earnings Waterfall
Surya Permata Andalan Tbk PT
Income Statement
Surya Permata Andalan Tbk PT
| 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 | |||||||||||||||||||||||||||
| Revenue |
22 860
N/A
|
21 217
-7%
|
17 788
-16%
|
11 805
-34%
|
6 669
-44%
|
3 150
-53%
|
1 628
-48%
|
572
-65%
|
757
+32%
|
820
+8%
|
1 806
+120%
|
2 445
+35%
|
3 315
+36%
|
4 349
+31%
|
4 877
+12%
|
5 980
+23%
|
7 743
+29%
|
10 335
+33%
|
12 474
+21%
|
14 413
+16%
|
16 034
+11%
|
17 595
+10%
|
17 942
+2%
|
17 530
-2%
|
17 162
-2%
|
16 531
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4 234)
|
(4 496)
|
(4 230)
|
(3 263)
|
(2 466)
|
(1 634)
|
(990)
|
(389)
|
(578)
|
(830)
|
(1 857)
|
(2 963)
|
(3 115)
|
(3 332)
|
(2 112)
|
(3 545)
|
(5 375)
|
(3 775)
|
(5 048)
|
(4 773)
|
(4 006)
|
(7 761)
|
(7 742)
|
(8 123)
|
(7 834)
|
(6 947)
|
|
| Gross Profit |
18 626
N/A
|
16 720
-10%
|
13 558
-19%
|
8 542
-37%
|
4 203
-51%
|
1 516
-64%
|
638
-58%
|
183
-71%
|
180
-2%
|
(9)
N/A
|
(51)
-446%
|
(518)
-914%
|
201
N/A
|
1 017
+407%
|
2 765
+172%
|
2 435
-12%
|
2 368
-3%
|
6 560
+177%
|
7 425
+13%
|
9 640
+30%
|
12 028
+25%
|
9 834
-18%
|
10 199
+4%
|
9 407
-8%
|
9 328
-1%
|
9 584
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(13 066)
|
(13 221)
|
(14 282)
|
(11 947)
|
(11 033)
|
(10 412)
|
(4 887)
|
(4 205)
|
(2 956)
|
(2 934)
|
(6 631)
|
(5 663)
|
(5 903)
|
(5 696)
|
(5 643)
|
(6 042)
|
(6 101)
|
(6 985)
|
(7 268)
|
(8 410)
|
(9 303)
|
(9 538)
|
(9 702)
|
(10 786)
|
(10 952)
|
(10 763)
|
|
| Selling, General & Administrative |
(7 196)
|
(8 358)
|
(8 032)
|
(5 332)
|
(5 191)
|
(4 645)
|
(3 756)
|
(2 620)
|
(2 072)
|
(2 737)
|
(4 882)
|
(3 579)
|
(3 605)
|
(3 187)
|
(4 334)
|
(4 400)
|
(4 496)
|
(4 754)
|
(5 067)
|
(6 295)
|
(6 791)
|
(7 276)
|
(6 090)
|
(7 139)
|
(7 146)
|
(6 858)
|
|
| Depreciation & Amortization |
(2 473)
|
(2 485)
|
(3 753)
|
(3 988)
|
(4 235)
|
(4 546)
|
(1 282)
|
(1 981)
|
(1 225)
|
(445)
|
(274)
|
(259)
|
(267)
|
(270)
|
(317)
|
(359)
|
(341)
|
(335)
|
(359)
|
(340)
|
(361)
|
(317)
|
(540)
|
(587)
|
(673)
|
(709)
|
|
| Other Operating Expenses |
(3 397)
|
(2 378)
|
(2 497)
|
(2 627)
|
(1 608)
|
(1 221)
|
151
|
396
|
342
|
249
|
(1 475)
|
(1 825)
|
(2 030)
|
(2 239)
|
(993)
|
(1 284)
|
(1 265)
|
(1 896)
|
(1 843)
|
(1 775)
|
(2 150)
|
(1 945)
|
(3 072)
|
(3 060)
|
(3 134)
|
(3 196)
|
|
| Operating Income |
5 560
N/A
|
3 499
-37%
|
(724)
N/A
|
(3 404)
-370%
|
(6 831)
-101%
|
(8 896)
-30%
|
(4 249)
+52%
|
(4 022)
+5%
|
(2 776)
+31%
|
(2 943)
-6%
|
(6 682)
-127%
|
(6 181)
+8%
|
(5 703)
+8%
|
(4 678)
+18%
|
(2 879)
+38%
|
(3 607)
-25%
|
(3 734)
-4%
|
(425)
+89%
|
157
N/A
|
1 230
+682%
|
2 725
+122%
|
296
-89%
|
498
+68%
|
(1 379)
N/A
|
(1 624)
-18%
|
(1 179)
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
1 313
|
2 841
|
5 435
|
6 075
|
5 831
|
5 401
|
4 734
|
4 691
|
3 393
|
2 602
|
1 817
|
1 384
|
1 647
|
1 615
|
1 606
|
1 561
|
1 579
|
1 563
|
1 325
|
1 289
|
1 130
|
1 016
|
1 183
|
1 156
|
1 178
|
1 129
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
6 873
N/A
|
6 340
-8%
|
4 711
-26%
|
2 671
-43%
|
(1 000)
N/A
|
(3 495)
-250%
|
485
N/A
|
669
+38%
|
617
-8%
|
(341)
N/A
|
(4 865)
-1 325%
|
(4 797)
+1%
|
(4 055)
+15%
|
(3 063)
+24%
|
(1 272)
+58%
|
(2 046)
-61%
|
(2 155)
-5%
|
1 139
N/A
|
1 482
+30%
|
2 518
+70%
|
3 855
+53%
|
1 313
-66%
|
1 680
+28%
|
(223)
N/A
|
(446)
-100%
|
(50)
+89%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(2 720)
|
(2 815)
|
(1 397)
|
(1 141)
|
(523)
|
(76)
|
422
|
424
|
734
|
862
|
(1 109)
|
(1 109)
|
(1 421)
|
(1 550)
|
(56)
|
(56)
|
(56)
|
(56)
|
(812)
|
(882)
|
(981)
|
(1 088)
|
(478)
|
(408)
|
(332)
|
(351)
|
|
| Income from Continuing Operations |
4 153
|
3 525
|
3 314
|
1 529
|
(1 523)
|
(3 571)
|
907
|
1 093
|
1 350
|
521
|
(5 974)
|
(5 907)
|
(5 476)
|
(4 613)
|
(1 328)
|
(2 102)
|
(2 211)
|
1 083
|
670
|
1 636
|
2 874
|
225
|
1 203
|
(631)
|
(778)
|
(401)
|
|
| Income to Minority Interest |
(10)
|
(14)
|
(17)
|
(12)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
3
|
3
|
3
|
2
|
(1)
|
(2)
|
(16)
|
(3)
|
(0)
|
0
|
15
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
4 143
N/A
|
3 512
-15%
|
3 297
-6%
|
1 517
-54%
|
(1 528)
N/A
|
(3 577)
-134%
|
901
N/A
|
1 087
+21%
|
1 343
+24%
|
519
-61%
|
(5 971)
N/A
|
(5 904)
+1%
|
(5 473)
+7%
|
(4 611)
+16%
|
(1 329)
+71%
|
(2 103)
-58%
|
(2 227)
-6%
|
1 080
N/A
|
670
-38%
|
1 637
+144%
|
2 889
+77%
|
227
-92%
|
1 203
+429%
|
(631)
N/A
|
(778)
-23%
|
(401)
+48%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.43
-12%
|
0.41
-5%
|
0.78
+90%
|
-0.26
N/A
|
-0.44
-69%
|
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.06
-65%
|
-0.75
N/A
|
-0.74
+1%
|
-0.68
+8%
|
-0.58
+15%
|
-0.17
+71%
|
-0.26
-53%
|
-0.28
-8%
|
0.14
N/A
|
0.08
-43%
|
0.2
+150%
|
0.36
+80%
|
0.03
-92%
|
0.15
+400%
|
-0.08
N/A
|
-0.1
-25%
|
-0.05
+50%
|
|