Pelat Timah Nusantara Tbk PT
IDX:NIKL
Income Statement
Earnings Waterfall
Pelat Timah Nusantara Tbk PT
Income Statement
Pelat Timah Nusantara Tbk PT
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
113
N/A
|
129
+14%
|
139
+8%
|
148
+6%
|
150
+2%
|
145
-3%
|
143
-1%
|
148
+3%
|
144
-3%
|
142
-2%
|
141
0%
|
132
-6%
|
142
+7%
|
153
+8%
|
162
+6%
|
168
+3%
|
173
+3%
|
176
+2%
|
171
-3%
|
167
-2%
|
163
-2%
|
152
-7%
|
148
-3%
|
144
-3%
|
137
-4%
|
137
0%
|
130
-5%
|
130
N/A
|
132
+1%
|
133
+1%
|
138
+4%
|
144
+5%
|
152
+5%
|
159
+5%
|
161
+1%
|
165
+3%
|
163
-1%
|
170
+4%
|
164
-3%
|
163
-1%
|
163
0%
|
150
-8%
|
150
0%
|
145
-3%
|
145
0%
|
154
+6%
|
166
+8%
|
181
+10%
|
211
+16%
|
237
+12%
|
257
+8%
|
266
+4%
|
255
-4%
|
232
-9%
|
206
-11%
|
185
-10%
|
171
-7%
|
159
-7%
|
156
-2%
|
159
+2%
|
156
-2%
|
152
-2%
|
147
-4%
|
135
-8%
|
140
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99)
|
(109)
|
(115)
|
(123)
|
(130)
|
(130)
|
(133)
|
(137)
|
(134)
|
(132)
|
(132)
|
(128)
|
(137)
|
(148)
|
(155)
|
(159)
|
(159)
|
(163)
|
(160)
|
(157)
|
(156)
|
(148)
|
(144)
|
(143)
|
(132)
|
(130)
|
(124)
|
(118)
|
(121)
|
(123)
|
(127)
|
(134)
|
(142)
|
(147)
|
(151)
|
(157)
|
(155)
|
(159)
|
(154)
|
(153)
|
(153)
|
(144)
|
(143)
|
(137)
|
(135)
|
(141)
|
(152)
|
(165)
|
(191)
|
(214)
|
(232)
|
(241)
|
(236)
|
(220)
|
(198)
|
(182)
|
(170)
|
(158)
|
(155)
|
(153)
|
(146)
|
(142)
|
(136)
|
(126)
|
(132)
|
|
| Gross Profit |
15
N/A
|
20
+37%
|
24
+20%
|
24
0%
|
20
-16%
|
15
-27%
|
11
-29%
|
11
+5%
|
10
-13%
|
10
+1%
|
8
-15%
|
4
-51%
|
5
+21%
|
4
-12%
|
7
+69%
|
8
+13%
|
13
+59%
|
13
-3%
|
11
-12%
|
10
-15%
|
7
-31%
|
4
-39%
|
4
-11%
|
1
-70%
|
5
+368%
|
7
+28%
|
6
-6%
|
12
+95%
|
11
-9%
|
10
-7%
|
11
+7%
|
10
-4%
|
10
-2%
|
12
+13%
|
11
-9%
|
9
-18%
|
8
-4%
|
11
+33%
|
11
-2%
|
11
-1%
|
11
-2%
|
6
-42%
|
7
+13%
|
8
+13%
|
10
+25%
|
13
+31%
|
14
+5%
|
16
+20%
|
19
+19%
|
23
+18%
|
25
+8%
|
25
+1%
|
20
-21%
|
13
-35%
|
9
-30%
|
3
-63%
|
2
-51%
|
1
-32%
|
1
-4%
|
6
+444%
|
9
+66%
|
10
+7%
|
11
+10%
|
9
-18%
|
8
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
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)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6
N/A
|
9
+48%
|
12
+29%
|
12
+2%
|
9
-32%
|
4
-53%
|
(0)
N/A
|
(0)
-67%
|
(2)
-1 600%
|
(3)
-48%
|
(4)
-68%
|
(8)
-97%
|
(7)
+19%
|
(7)
-4%
|
(4)
+37%
|
(3)
+27%
|
3
N/A
|
3
-1%
|
2
-45%
|
1
-49%
|
(4)
N/A
|
(6)
-49%
|
(6)
+1%
|
(8)
-39%
|
(3)
+58%
|
(2)
+42%
|
(2)
-6%
|
3
N/A
|
2
-37%
|
1
-57%
|
2
+144%
|
2
+30%
|
2
-1%
|
4
+70%
|
4
-3%
|
2
-40%
|
2
-20%
|
4
+151%
|
4
-8%
|
4
-5%
|
3
-13%
|
(1)
N/A
|
(0)
+76%
|
0
N/A
|
3
+1 695%
|
6
+143%
|
7
+5%
|
10
+43%
|
12
+21%
|
15
+28%
|
17
+12%
|
17
+3%
|
13
-24%
|
7
-49%
|
3
-61%
|
(3)
N/A
|
(5)
-62%
|
(5)
-1%
|
(6)
-15%
|
(1)
+86%
|
3
N/A
|
3
+7%
|
6
+63%
|
4
-31%
|
3
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(10)
|
0
|
(1)
|
(0)
|
8
|
(1)
|
1
|
(2)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
|
| Pre-Tax Income |
6
N/A
|
9
+57%
|
12
+39%
|
12
+3%
|
10
-17%
|
7
-35%
|
3
-59%
|
2
-30%
|
(2)
N/A
|
(4)
-53%
|
(7)
-97%
|
(10)
-51%
|
(7)
+29%
|
(7)
+2%
|
(3)
+53%
|
(4)
-10%
|
1
N/A
|
(1)
N/A
|
(2)
-128%
|
(2)
+13%
|
(6)
-316%
|
(7)
-9%
|
(7)
-5%
|
(10)
-30%
|
(5)
+51%
|
(3)
+46%
|
(2)
+34%
|
4
N/A
|
2
-38%
|
1
-55%
|
1
+6%
|
1
-28%
|
1
+74%
|
2
+28%
|
0
-83%
|
(2)
N/A
|
(2)
+22%
|
1
N/A
|
3
+113%
|
4
+38%
|
4
+0%
|
(10)
N/A
|
1
N/A
|
(0)
N/A
|
4
N/A
|
16
+336%
|
7
-58%
|
11
+71%
|
11
-2%
|
15
+35%
|
15
+1%
|
14
-4%
|
9
-37%
|
5
-46%
|
2
-58%
|
(3)
N/A
|
(5)
-40%
|
(7)
-49%
|
(8)
-16%
|
(3)
+67%
|
0
N/A
|
0
-35%
|
3
+1 276%
|
1
-57%
|
1
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
4
|
7
|
9
|
9
|
8
|
5
|
3
|
2
|
(2)
|
(3)
|
(6)
|
(10)
|
(7)
|
(6)
|
(3)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
(7)
|
(8)
|
(8)
|
(10)
|
(6)
|
(4)
|
(3)
|
2
|
3
|
1
|
1
|
1
|
1
|
2
|
0
|
(2)
|
(2)
|
1
|
2
|
4
|
3
|
(10)
|
1
|
(0)
|
3
|
14
|
5
|
9
|
6
|
9
|
9
|
9
|
7
|
4
|
2
|
(3)
|
(4)
|
(6)
|
(8)
|
(2)
|
(0)
|
0
|
3
|
1
|
1
|
|
| Net Income (Common) |
4
N/A
|
7
+84%
|
9
+27%
|
9
-3%
|
8
-10%
|
5
-33%
|
3
-54%
|
2
-26%
|
(2)
N/A
|
(3)
-58%
|
(6)
-86%
|
(10)
-52%
|
(7)
+34%
|
(6)
+3%
|
(3)
+50%
|
(3)
-5%
|
0
N/A
|
(1)
N/A
|
(2)
-198%
|
(1)
+7%
|
(7)
-360%
|
(8)
-14%
|
(8)
N/A
|
(10)
-29%
|
(6)
+40%
|
(4)
+34%
|
(3)
+18%
|
2
N/A
|
3
+7%
|
1
-54%
|
1
+10%
|
1
-10%
|
1
+19%
|
2
+43%
|
0
-82%
|
(2)
N/A
|
(2)
+31%
|
1
N/A
|
2
+286%
|
4
+48%
|
3
-24%
|
(10)
N/A
|
1
N/A
|
(0)
N/A
|
3
N/A
|
14
+428%
|
5
-65%
|
9
+72%
|
6
-31%
|
9
+53%
|
9
+1%
|
9
-5%
|
7
-18%
|
4
-47%
|
2
-57%
|
(3)
N/A
|
(4)
-16%
|
(6)
-61%
|
(8)
-31%
|
(2)
+72%
|
(0)
+99%
|
0
N/A
|
3
+2 709%
|
1
-58%
|
1
-24%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|