Paperocks Indonesia Tbk PT
IDX:PPRI
Income Statement
Earnings Waterfall
Paperocks Indonesia Tbk PT
Income Statement
Paperocks Indonesia Tbk PT
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
514
|
563
|
0
|
0
|
|
| Revenue |
147 653
N/A
|
149 345
+1%
|
152 365
+2%
|
160 685
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(123 974)
|
(124 782)
|
(128 262)
|
(136 070)
|
|
| Gross Profit |
23 679
N/A
|
24 562
+4%
|
24 103
-2%
|
24 615
+2%
|
|
| Operating Income | |||||
| Operating Expenses |
(18 040)
|
(18 575)
|
(18 393)
|
(19 025)
|
|
| Selling, General & Administrative |
(16 896)
|
(17 397)
|
(17 214)
|
(17 821)
|
|
| Depreciation & Amortization |
(1 144)
|
(1 178)
|
(1 180)
|
(1 205)
|
|
| Operating Income |
5 639
N/A
|
5 988
+6%
|
5 710
-5%
|
5 590
-2%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
429
|
355
|
303
|
107
|
|
| Gain/Loss on Disposition of Assets |
97
|
0
|
0
|
0
|
|
| Total Other Income |
(267)
|
(251)
|
(172)
|
105
|
|
| Pre-Tax Income |
5 898
N/A
|
6 092
+3%
|
5 841
-4%
|
5 802
-1%
|
|
| Net Income | |||||
| Tax Provision |
(1 396)
|
(1 441)
|
(1 372)
|
(1 263)
|
|
| Income from Continuing Operations |
4 502
|
4 651
|
4 469
|
4 539
|
|
| Net Income (Common) |
4 502
N/A
|
4 651
+3%
|
4 469
-4%
|
4 539
+2%
|
|
| EPS (Diluted) |
4.95
N/A
|
4.32
-13%
|
4.13
-4%
|
4.22
+2%
|
|