Pratama Widya Tbk PT
IDX:PTPW
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Pratama Widya Tbk PT
IDX:PTPW
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ID |
Income Statement
Earnings Waterfall
Pratama Widya Tbk PT
Income Statement
Pratama Widya Tbk PT
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
6 440
|
5 938
|
5 019
|
4 403
|
3 859
|
3 663
|
6 942
|
6 626
|
6 056
|
5 813
|
5 493
|
5 516
|
5 726
|
5 821
|
6 441
|
7 656
|
8 407
|
7 711
|
5 630
|
6 007
|
0
|
0
|
|
| Revenue |
184 216
N/A
|
207 296
+13%
|
187 886
-9%
|
205 241
+9%
|
211 665
+3%
|
260 591
+23%
|
301 397
+16%
|
334 372
+11%
|
375 695
+12%
|
355 204
-5%
|
338 341
-5%
|
333 018
-2%
|
330 439
-1%
|
324 365
-2%
|
395 519
+22%
|
380 868
-4%
|
382 894
+1%
|
406 425
+6%
|
371 976
-8%
|
358 455
-4%
|
355 057
-1%
|
346 718
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(83 700)
|
(107 114)
|
(108 366)
|
(127 624)
|
(136 855)
|
(172 192)
|
(192 374)
|
(210 610)
|
(233 732)
|
(212 875)
|
(205 183)
|
(206 234)
|
(196 864)
|
(194 755)
|
(230 522)
|
(218 274)
|
(234 847)
|
(268 093)
|
(256 191)
|
(245 318)
|
(236 335)
|
(212 615)
|
|
| Gross Profit |
100 517
N/A
|
100 182
0%
|
79 520
-21%
|
77 618
-2%
|
74 810
-4%
|
88 399
+18%
|
109 023
+23%
|
123 761
+14%
|
141 962
+15%
|
142 329
+0%
|
133 158
-6%
|
126 784
-5%
|
133 576
+5%
|
129 610
-3%
|
164 996
+27%
|
162 594
-1%
|
148 047
-9%
|
138 332
-7%
|
115 785
-16%
|
113 136
-2%
|
118 722
+5%
|
134 104
+13%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(44 060)
|
(38 073)
|
(39 639)
|
(39 215)
|
(41 484)
|
(45 368)
|
(51 739)
|
(53 926)
|
(53 608)
|
(53 481)
|
(49 025)
|
(50 760)
|
(55 241)
|
(54 843)
|
(58 174)
|
(60 305)
|
(65 925)
|
(65 391)
|
(80 493)
|
(85 632)
|
(80 596)
|
(84 434)
|
|
| Selling, General & Administrative |
(23 328)
|
(16 469)
|
(17 285)
|
(15 838)
|
(17 122)
|
(19 972)
|
(25 070)
|
(26 374)
|
(25 655)
|
(24 955)
|
(20 080)
|
(21 366)
|
(24 171)
|
(21 787)
|
(22 892)
|
(22 257)
|
(25 803)
|
(23 361)
|
(36 627)
|
(40 736)
|
(35 096)
|
(38 600)
|
|
| Depreciation & Amortization |
(20 749)
|
(21 619)
|
(22 354)
|
(23 393)
|
(24 362)
|
(25 396)
|
(26 669)
|
(27 552)
|
(27 952)
|
(28 526)
|
(28 945)
|
(29 394)
|
(31 070)
|
(33 056)
|
(35 282)
|
(38 048)
|
(40 122)
|
(42 029)
|
(43 866)
|
(44 896)
|
(45 500)
|
(45 834)
|
|
| Other Operating Expenses |
16
|
16
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
56 456
N/A
|
62 110
+10%
|
39 881
-36%
|
38 403
-4%
|
33 327
-13%
|
43 031
+29%
|
57 284
+33%
|
69 836
+22%
|
88 355
+27%
|
88 848
+1%
|
84 132
-5%
|
76 024
-10%
|
78 335
+3%
|
74 767
-5%
|
106 822
+43%
|
102 289
-4%
|
82 122
-20%
|
72 941
-11%
|
35 293
-52%
|
27 505
-22%
|
38 126
+39%
|
49 670
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(8 334)
|
(8 498)
|
(9 780)
|
(9 674)
|
(8 724)
|
(8 273)
|
(6 598)
|
(5 955)
|
(5 886)
|
(4 884)
|
(3 772)
|
(5 532)
|
(4 813)
|
(4 135)
|
(4 705)
|
(3 918)
|
(3 872)
|
(1 996)
|
(3 730)
|
(2 189)
|
(2 148)
|
(4 135)
|
|
| Gain/Loss on Disposition of Assets |
0
|
156
|
102
|
0
|
218
|
62
|
62
|
49
|
(24)
|
(24)
|
(24)
|
(146)
|
(135)
|
(134)
|
(125)
|
45
|
45
|
54
|
60
|
77
|
135
|
125
|
|
| Total Other Income |
129
|
191
|
877
|
940
|
750
|
843
|
1 397
|
2 317
|
2 300
|
2 323
|
(94)
|
269
|
181
|
(1 143)
|
868
|
(1 708)
|
(2 174)
|
(2 727)
|
(3 390)
|
(1 892)
|
(1 477)
|
388
|
|
| Pre-Tax Income |
48 251
N/A
|
53 959
+12%
|
31 080
-42%
|
29 668
-5%
|
25 570
-14%
|
35 663
+39%
|
52 144
+46%
|
66 248
+27%
|
84 745
+28%
|
86 264
+2%
|
80 243
-7%
|
70 615
-12%
|
73 567
+4%
|
69 356
-6%
|
102 860
+48%
|
96 708
-6%
|
76 121
-21%
|
68 273
-10%
|
28 232
-59%
|
23 501
-17%
|
34 636
+47%
|
46 048
+33%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(38)
|
(38)
|
(52)
|
(52)
|
(97)
|
(97)
|
(112)
|
(98)
|
(11)
|
0
|
17
|
3
|
(33)
|
(157)
|
(158)
|
(160)
|
(30)
|
(138)
|
(499)
|
(522)
|
|
| Income from Continuing Operations |
48 251
|
53 959
|
31 042
|
29 630
|
25 518
|
35 611
|
52 048
|
66 151
|
84 633
|
86 166
|
80 232
|
70 604
|
73 584
|
69 359
|
102 827
|
96 550
|
75 963
|
68 113
|
28 203
|
23 363
|
34 138
|
45 526
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
34
|
1
|
(19)
|
(99)
|
(99)
|
(127)
|
(108)
|
(592)
|
(892)
|
|
| Net Income (Common) |
48 251
N/A
|
53 959
+12%
|
31 042
-42%
|
29 630
-5%
|
25 518
-14%
|
35 611
+40%
|
52 048
+46%
|
66 151
+27%
|
84 633
+28%
|
86 166
+2%
|
80 232
-7%
|
70 604
-12%
|
73 607
+4%
|
69 393
-6%
|
102 827
+48%
|
96 532
-6%
|
75 865
-21%
|
68 014
-10%
|
28 075
-59%
|
23 255
-17%
|
33 545
+44%
|
44 634
+33%
|
|
| EPS (Diluted) |
54.94
N/A
|
61.44
+12%
|
36.08
-41%
|
33.74
-6%
|
29.05
-14%
|
40.55
+40%
|
59.27
+46%
|
75.33
+27%
|
96.37
+28%
|
98.12
+2%
|
91.36
-7%
|
80.4
-12%
|
83.82
+4%
|
79.02
-6%
|
117.09
+48%
|
109.92
-6%
|
86.39
-21%
|
77.45
-10%
|
31.97
-59%
|
26.48
-17%
|
38.2
+44%
|
50.83
+33%
|
|