Pradiksi Gunatama Tbk PT
IDX:PGUN
Pradiksi Gunatama Tbk PT
IDX:PGUN
Price:
11 625
IDR
19.85%
Market Closed
Market Cap:
Rp66.7T
Income Statement
Earnings Waterfall
Pradiksi Gunatama Tbk PT
Pradiksi Gunatama Tbk PT
Income Statement
Pradiksi Gunatama Tbk PT
Pradiksi Gunatama Tbk PT
Currency: IDR
| 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 | |||||||||||||||||||||
| Interest Expense |
92 741
|
93 389
|
89 735
|
119 971
|
128 411
|
126 512
|
123 218
|
86 359
|
62 603
|
56 033
|
52 310
|
48 951
|
50 409
|
49 891
|
46 229
|
44 489
|
43 836
|
40 879
|
0
|
0
|
|
| Revenue |
475 252
N/A
|
495 770
+4%
|
629 484
+27%
|
713 447
+13%
|
786 686
+10%
|
801 931
+2%
|
873 536
+9%
|
964 243
+10%
|
1 007 305
+4%
|
995 982
-1%
|
920 820
-8%
|
885 534
-4%
|
868 457
-2%
|
826 511
-5%
|
723 139
-13%
|
641 490
-11%
|
738 565
+15%
|
775 080
+5%
|
865 102
+12%
|
888 573
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(472 155)
|
(482 485)
|
(576 492)
|
(599 988)
|
(642 204)
|
(623 750)
|
(674 471)
|
(723 079)
|
(742 884)
|
(740 235)
|
(653 394)
|
(635 695)
|
(622 382)
|
(586 515)
|
(530 505)
|
(493 232)
|
(533 597)
|
(526 755)
|
(564 772)
|
(565 961)
|
|
| Gross Profit |
3 097
N/A
|
13 285
+329%
|
52 991
+299%
|
113 459
+114%
|
144 482
+27%
|
178 181
+23%
|
199 065
+12%
|
241 164
+21%
|
264 421
+10%
|
255 747
-3%
|
267 426
+5%
|
249 839
-7%
|
246 074
-2%
|
239 996
-2%
|
192 634
-20%
|
148 258
-23%
|
204 968
+38%
|
248 325
+21%
|
300 330
+21%
|
322 612
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(38 557)
|
(39 766)
|
(45 589)
|
(32 478)
|
(66 913)
|
(35 511)
|
(39 919)
|
(58 817)
|
(69 349)
|
(73 208)
|
(68 334)
|
(57 739)
|
(63 809)
|
(65 580)
|
(62 773)
|
(61 402)
|
(44 921)
|
(40 301)
|
(41 233)
|
(49 492)
|
|
| Selling, General & Administrative |
(37 738)
|
(31 048)
|
(36 792)
|
(26 404)
|
(61 846)
|
(32 044)
|
(39 068)
|
(54 302)
|
(62 420)
|
(66 252)
|
(61 345)
|
(53 756)
|
(61 574)
|
(63 265)
|
(60 257)
|
(59 146)
|
(42 801)
|
(38 195)
|
(39 291)
|
(47 455)
|
|
| Depreciation & Amortization |
(820)
|
(8 718)
|
(8 797)
|
0
|
(5 067)
|
(3 467)
|
(851)
|
(4 515)
|
(6 929)
|
(6 955)
|
(6 989)
|
(3 983)
|
(2 235)
|
(2 315)
|
(2 516)
|
(2 256)
|
(2 120)
|
(2 106)
|
(1 942)
|
(2 037)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(6 075)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(35 460)
N/A
|
(26 481)
+25%
|
7 402
N/A
|
80 980
+994%
|
77 569
-4%
|
142 670
+84%
|
159 146
+12%
|
182 347
+15%
|
195 072
+7%
|
182 540
-6%
|
199 092
+9%
|
192 100
-4%
|
182 265
-5%
|
174 416
-4%
|
129 861
-26%
|
86 856
-33%
|
160 047
+84%
|
208 024
+30%
|
259 097
+25%
|
273 120
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(92 741)
|
(93 389)
|
(89 735)
|
(119 971)
|
(128 411)
|
(115 445)
|
(112 151)
|
(75 292)
|
(62 603)
|
(56 033)
|
(52 310)
|
(48 951)
|
(50 409)
|
(49 891)
|
(46 229)
|
(44 489)
|
(43 836)
|
(40 388)
|
(38 585)
|
(36 523)
|
|
| Non-Reccuring Items |
859
|
1 580
|
(2 864)
|
(7 249)
|
26 191
|
19 644
|
22 054
|
60 595
|
38 564
|
41 270
|
41 393
|
41 612
|
9 671
|
11 650
|
11 268
|
(23 912)
|
(9 354)
|
(10 008)
|
(22 205)
|
(25 099)
|
|
| Total Other Income |
5 116
|
5 927
|
55
|
4 959
|
(2 352)
|
4 151
|
4 861
|
1 334
|
17 843
|
17 291
|
14 430
|
9 150
|
(2 129)
|
(1 562)
|
356
|
5 033
|
(5 034)
|
(3 577)
|
(3 245)
|
(3 683)
|
|
| Pre-Tax Income |
(122 227)
N/A
|
(112 363)
+8%
|
(85 142)
+24%
|
(41 281)
+52%
|
(27 003)
+35%
|
51 020
N/A
|
73 910
+45%
|
168 985
+129%
|
188 875
+12%
|
185 067
-2%
|
202 605
+9%
|
193 911
-4%
|
139 399
-28%
|
134 613
-3%
|
95 256
-29%
|
23 488
-75%
|
101 823
+334%
|
154 050
+51%
|
195 062
+27%
|
207 815
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
20 751
|
20 669
|
20 361
|
22 179
|
8 549
|
8 018
|
10 295
|
(5 211)
|
(21 629)
|
(26 246)
|
(39 200)
|
(41 730)
|
(31 342)
|
(30 172)
|
(21 371)
|
(5 499)
|
(22 642)
|
(34 039)
|
(42 919)
|
(45 677)
|
|
| Income from Continuing Operations |
(101 476)
|
(91 694)
|
(64 781)
|
(19 102)
|
(18 454)
|
59 039
|
84 205
|
163 773
|
167 247
|
158 821
|
163 405
|
152 181
|
108 057
|
104 441
|
73 885
|
17 990
|
79 181
|
120 011
|
152 143
|
162 139
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(5 407)
|
5 584
|
4 018
|
4 905
|
10 312
|
(679)
|
887
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(101 476)
N/A
|
(91 694)
+10%
|
(64 781)
+29%
|
13 888
N/A
|
31 336
+126%
|
86 621
+176%
|
122 779
+42%
|
167 791
+37%
|
172 152
+3%
|
169 133
-2%
|
162 726
-4%
|
153 069
-6%
|
108 057
-29%
|
104 441
-3%
|
73 885
-29%
|
17 990
-76%
|
79 181
+340%
|
120 011
+52%
|
152 143
+27%
|
162 139
+7%
|
|
| EPS (Diluted) |
-22.31
N/A
|
-20.15
+10%
|
-14.24
+29%
|
2.35
N/A
|
6.27
+167%
|
17.32
+176%
|
24.56
+42%
|
33.55
+37%
|
30
-11%
|
31.9
+6%
|
30.7
-4%
|
28.88
-6%
|
18.83
-35%
|
18.2
-3%
|
12.87
-29%
|
3.15
-76%
|
13.8
+338%
|
20.92
+52%
|
26.52
+27%
|
28.26
+7%
|
|
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