Pertamina Geothermal Energy PT Tbk
IDX:PGEO
Income Statement
Earnings Waterfall
Pertamina Geothermal Energy PT Tbk
Revenue
|
407m
USD
|
Cost of Revenue
|
-181.6m
USD
|
Gross Profit
|
225.4m
USD
|
Operating Expenses
|
-6.3m
USD
|
Operating Income
|
219.1m
USD
|
Other Expenses
|
-55m
USD
|
Net Income
|
164.1m
USD
|
Income Statement
Pertamina Geothermal Energy PT Tbk
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
489
N/A
|
408
-16%
|
408
0%
|
406
0%
|
407
+0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(214)
|
(174)
|
(177)
|
(179)
|
(182)
|
|
Gross Profit |
274
N/A
|
234
-15%
|
231
-1%
|
227
-1%
|
225
-1%
|
|
Operating Income | ||||||
Operating Expenses |
(11)
|
(11)
|
(11)
|
(5)
|
(6)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(6)
|
(6)
|
|
Other Operating Expenses |
2
|
1
|
1
|
1
|
0
|
|
Operating Income |
264
N/A
|
223
-15%
|
219
-2%
|
222
+1%
|
219
-1%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
1
|
(0)
|
2
|
19
|
20
|
|
Pre-Tax Income |
265
N/A
|
223
-16%
|
222
-1%
|
241
+9%
|
239
-1%
|
|
Net Income | ||||||
Tax Provision |
(91)
|
(74)
|
(72)
|
(77)
|
(75)
|
|
Income from Continuing Operations |
174
|
149
|
149
|
164
|
164
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
174
N/A
|
149
-15%
|
149
+0%
|
164
+9%
|
164
+0%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|