Surya Permata Andalan Tbk PT
IDX:NATO

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Surya Permata Andalan Tbk PT
IDX:NATO
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Price: 620 IDR -0.8% Market Closed
Market Cap: Rp5T

Income Statement

Earnings Waterfall
Surya Permata Andalan Tbk PT

Income Statement
Surya Permata Andalan Tbk PT

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Income Statement
Currency: IDR
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%
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