A
Adhi Kartiko Pratama Tbk PT
IDX:NICE
Adhi Kartiko Pratama Tbk PT
IDX:NICE
Price:
366
IDR
-1.61%
Market Closed
Market Cap:
Rp2.2T
Income Statement
Earnings Waterfall
Adhi Kartiko Pratama Tbk PT
Adhi Kartiko Pratama Tbk PT
Income Statement
Adhi Kartiko Pratama Tbk PT
Adhi Kartiko Pratama Tbk PT
Currency: IDR
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
532
|
516
|
300
|
445
|
0
|
0
|
0
|
0
|
|
| Revenue |
927 942
N/A
|
1 415 231
+53%
|
1 174 925
-17%
|
1 379 940
+17%
|
616 007
-55%
|
727 572
+18%
|
819 572
+13%
|
968 521
+18%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(799 174)
|
(1 178 020)
|
(953 616)
|
(1 067 961)
|
(513 962)
|
(598 892)
|
(685 162)
|
(840 228)
|
|
| Gross Profit |
128 768
N/A
|
237 211
+84%
|
221 309
-7%
|
311 979
+41%
|
102 045
-67%
|
128 680
+26%
|
134 410
+4%
|
128 293
-5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(49 417)
|
(121 120)
|
(131 567)
|
(189 506)
|
(48 319)
|
(8 853)
|
27 414
|
70 278
|
|
| Selling, General & Administrative |
(47 080)
|
(116 993)
|
(127 853)
|
(184 921)
|
(44 906)
|
(4 442)
|
32 504
|
75 987
|
|
| Depreciation & Amortization |
(2 337)
|
(4 126)
|
(3 714)
|
(4 585)
|
(3 413)
|
(4 411)
|
(5 090)
|
(5 709)
|
|
| Operating Income |
79 352
N/A
|
116 091
+46%
|
89 742
-23%
|
122 473
+36%
|
53 726
-56%
|
119 827
+123%
|
161 824
+35%
|
198 571
+23%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
262
|
765
|
1 269
|
1 935
|
1 438
|
403
|
(1 766)
|
(4 592)
|
|
| Gain/Loss on Disposition of Assets |
0
|
19
|
19
|
19
|
0
|
0
|
(19)
|
(22)
|
|
| Total Other Income |
2 340
|
22 982
|
11 316
|
9 175
|
(1 909)
|
(2 071)
|
(3 399)
|
(4 731)
|
|
| Pre-Tax Income |
81 953
N/A
|
139 858
+71%
|
102 346
-27%
|
133 602
+31%
|
53 255
-60%
|
118 159
+122%
|
156 640
+33%
|
189 225
+21%
|
|
| Net Income | |||||||||
| Tax Provision |
(20 000)
|
(35 028)
|
(29 424)
|
(33 952)
|
(19 303)
|
(33 293)
|
(39 551)
|
(52 000)
|
|
| Income from Continuing Operations |
61 953
|
104 830
|
72 922
|
99 650
|
33 953
|
84 866
|
117 089
|
137 226
|
|
| Income to Minority Interest |
4
|
7
|
4
|
4
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
61 957
N/A
|
104 837
+69%
|
72 926
-30%
|
99 654
+37%
|
33 953
-66%
|
84 866
+150%
|
117 089
+38%
|
137 226
+17%
|
|
| EPS (Diluted) |
10.19
N/A
|
17.23
+69%
|
11.99
-30%
|
16.38
+37%
|
5.58
-66%
|
13.95
+150%
|
19.25
+38%
|
22.56
+17%
|
|
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