Income Statement

Currency: IDR

	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	5 420	5 342	4 911	4 642	4 752	0	0	0
Revenue	439 903 N/A	459 475 +4%	447 187 -3%	445 663 0%	420 551 -6%	398 783 -5%	432 142 +8%	480 751 +11%
Gross Profit
Cost of Revenue	(363 198)	(376 864)	(368 463)	(370 071)	(350 677)	(335 276)	(359 775)	(391 968)
Gross Profit	76 704 N/A	82 611 +8%	78 724 -5%	75 591 -4%	69 874 -8%	63 508 -9%	72 367 +14%	88 783 +23%
Operating Income
Operating Expenses	(30 126)	(31 256)	(32 821)	(33 629)	(34 476)	(35 939)	(35 863)	(35 624)
Selling, General & Administrative	(28 984)	(30 198)	(31 530)	(32 364)	(33 077)	(34 525)	(34 712)	(34 544)
Depreciation & Amortization	(1 142)	(1 058)	(1 291)	(1 265)	(1 400)	(1 414)	(1 151)	(1 080)
Operating Income	46 579 N/A	51 355 +10%	45 903 -11%	41 962 -9%	35 397 -16%	27 569 -22%	36 504 +32%	53 159 +46%
Pre-Tax Income
Interest Income Expense	(3 401)	(3 430)	(2 822)	(3 168)	(4 088)	(6 553)	(10 167)	(11 652)
Gain/Loss on Disposition of Assets	0	0	0	0	83	0	0	0
Total Other Income	348	(1 225)	(1 155)	(1 696)	(965)	(543)	(983)	(983)
Pre-Tax Income	43 526 N/A	46 700 +7%	41 927 -10%	37 098 -12%	30 427 -18%	20 473 -33%	25 354 +24%	40 524 +60%
Net Income
Tax Provision	(9 538)	(10 341)	(9 170)	(8 330)	(6 590)	(4 389)	(5 434)	(8 513)
Income from Continuing Operations	33 988	36 359	32 757	28 768	23 837	16 084	19 920	32 010
Net Income (Common)	33 988 N/A	36 359 +7%	32 757 -10%	28 768 -12%	23 837 -17%	16 084 -33%	19 920 +24%	32 010 +61%
EPS (Diluted)	12.91 N/A	11.87 -8%	10.7 -10%	9.39 -12%	7.79 -17%	5.25 -33%	6.5 +24%	10.46 +61%

PT Primadaya Plastisindo Tbk
IDX:PDPP