Income Statement

Revenue

+264%

+994%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	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	597	567	603	690	858	1 056	1 266	1 428	1 553	1 691	1 784	1 948	1 932	1 870	1 823	1 692	1 808	1 916	2 037	2 133	1 963	1 856	1 676	1 412	1 344	1 166	1 006	959	991	1 020	1 186	1 504	1 883	2 389	0	2 376	3 215	3 924	5 419	5 994	5 727	5 773	5 603	5 405	5 262	3 915	2 611	1 350	3 182	3 217	3 248	3 275	2 369	2 691	3 370	4 159	2 764	3 069	3 018	2 837	2 529	2 439	2 141	1 950	2 146	10 599	19 260	28 598	41 927	47 767	60 387	72 124	79 459	85 657	85 000	0	85 795	69 678	82 541	152 310	212 198	0	0	0
Revenue	33 969 N/A	31 835 -6%	33 530 +5%	36 354 +8%	39 640 +9%	45 538 +15%	51 181 +12%	55 990 +9%	61 337 +10%	67 542 +10%	73 598 +9%	79 924 +9%	86 643 +8%	94 141 +9%	103 995 +10%	114 611 +10%	119 581 +4%	126 557 +6%	128 189 +1%	130 555 +2%	132 001 +1%	134 552 +2%	139 406 +4%	136 048 -2%	140 858 +4%	142 409 +1%	141 665 -1%	147 233 +4%	151 094 +3%	159 229 +5%	164 290 +3%	166 230 +1%	176 731 +6%	174 928 -1%	170 047 -3%	185 341 +9%	192 556 +4%	203 505 +6%	217 312 +7%	218 897 +1%	222 302 +2%	221 210 0%	224 602 +2%	220 070 -2%	217 844 -1%	215 016 -1%	221 917 +3%	217 394 -2%	216 952 0%	215 873 0%	210 135 -3%	225 293 +7%	223 002 -1%	235 944 +6%	239 267 +1%	240 126 +0%	250 446 +4%	249 404 0%	248 913 0%	249 644 +0%	247 115 -1%	262 331 +6%	247 321 -6%	257 674 +4%	277 398 +8%	315 777 +14%	378 335 +20%	488 496 +29%	630 530 +29%	685 557 +9%	715 132 +4%	775 078 +8%	715 425 -8%	707 846 -1%	721 928 +2%	684 977 -5%	702 068 +2%	688 841 -2%	795 774 +16%	1 343 423 +69%	1 920 812 +43%	2 454 633 +28%	2 898 894 +18%	2 819 223 -3%
Gross Profit
Cost of Revenue	(13 236)	(13 024)	(14 232)	(15 731)	(16 235)	(17 786)	(19 295)	(20 046)	(21 096)	(23 940)	(25 495)	(27 261)	(31 012)	(34 490)	(37 393)	(40 450)	(41 215)	(38 903)	(42 186)	(44 407)	(47 757)	(52 593)	(52 971)	(51 258)	(51 083)	(50 100)	(48 941)	(49 785)	(49 501)	(53 280)	(55 802)	(55 736)	(61 056)	(61 274)	(56 024)	(60 607)	(62 125)	(66 710)	(75 108)	(80 260)	(80 959)	(78 344)	(77 868)	(78 675)	(79 860)	(80 867)	(83 951)	(80 873)	(81 636)	(80 872)	(82 798)	(87 558)	(88 027)	(94 280)	(94 471)	(94 488)	(99 342)	(99 525)	(102 772)	(107 098)	(106 912)	(111 191)	(100 252)	(105 065)	(113 508)	(135 771)	(175 501)	(242 657)	(385 949)	(428 550)	(455 346)	(546 383)	(464 580)	(461 452)	(465 389)	(394 574)	(406 752)	(407 840)	(490 599)	(975 557)	(1 384 332)	(1 796 976)	(2 214 628)	(2 160 645)
Gross Profit	20 733 N/A	18 812 -9%	19 299 +3%	20 624 +7%	23 405 +13%	27 751 +19%	31 884 +15%	35 942 +13%	40 241 +12%	43 601 +8%	48 103 +10%	52 662 +9%	55 631 +6%	59 651 +7%	66 602 +12%	74 162 +11%	78 366 +6%	87 655 +12%	86 003 -2%	86 148 +0%	84 244 -2%	81 959 -3%	86 436 +5%	84 792 -2%	89 775 +6%	92 310 +3%	92 725 +0%	97 448 +5%	101 593 +4%	105 948 +4%	108 487 +2%	110 493 +2%	115 675 +5%	113 653 -2%	114 022 +0%	124 733 +9%	130 430 +5%	136 795 +5%	142 204 +4%	138 637 -3%	141 343 +2%	142 865 +1%	146 734 +3%	141 395 -4%	137 984 -2%	134 149 -3%	137 964 +3%	136 520 -1%	135 316 -1%	135 002 0%	127 339 -6%	137 735 +8%	134 976 -2%	141 664 +5%	144 796 +2%	145 639 +1%	151 104 +4%	149 879 -1%	146 141 -2%	142 546 -2%	140 203 -2%	151 140 +8%	147 069 -3%	152 609 +4%	163 890 +7%	180 005 +10%	202 834 +13%	245 839 +21%	244 581 -1%	257 007 +5%	259 786 +1%	228 695 -12%	250 845 +10%	246 393 -2%	256 539 +4%	290 403 +13%	295 316 +2%	281 001 -5%	305 175 +9%	367 866 +21%	536 480 +46%	657 657 +23%	684 266 +4%	658 578 -4%
Operating Income
Operating Expenses	(18 308)	(16 711)	(17 284)	(18 597)	(20 611)	(24 605)	(29 649)	(33 103)	(36 201)	(39 016)	(44 273)	(48 404)	(51 471)	(56 946)	(59 750)	(64 679)	(72 208)	(78 394)	(77 366)	(82 432)	(77 415)	(74 761)	(80 002)	(77 448)	(84 117)	(85 934)	(86 356)	(91 989)	(94 589)	(101 091)	(104 743)	(104 422)	(105 944)	(105 582)	(106 785)	(116 264)	(118 252)	(124 196)	(129 366)	(126 768)	(131 470)	(132 945)	(135 274)	(130 824)	(127 435)	(124 823)	(127 406)	(125 631)	(125 489)	(124 924)	(119 561)	(125 239)	(123 533)	(130 349)	(133 388)	(135 757)	(137 566)	(135 347)	(131 806)	(127 833)	(125 971)	(133 855)	(128 363)	(138 881)	(132 490)	(131 895)	(146 763)	(173 189)	(193 468)	(211 323)	(197 494)	119 892	94 565	90 609	48 817	(274 305)	(293 558)	(311 607)	(359 835)	(495 652)	(646 206)	(764 569)	(812 456)	(803 343)
Selling, General & Administrative	(18 308)	(16 711)	(17 284)	(18 597)	(20 611)	(24 605)	(29 649)	(33 102)	(36 202)	(39 014)	(44 271)	(48 403)	(51 471)	(56 946)	(59 750)	(64 679)	(72 209)	(77 753)	(76 724)	(81 790)	(77 415)	(74 760)	(80 002)	(77 448)	(84 117)	(85 934)	(86 356)	(91 988)	(94 588)	(101 090)	(104 742)	(104 422)	(104 151)	(104 898)	(105 851)	(114 823)	(117 484)	(123 821)	(128 034)	(125 581)	(130 205)	(130 830)	(133 996)	(129 632)	(125 737)	(123 264)	(126 006)	(123 490)	(122 266)	(122 028)	(116 282)	(122 378)	(120 316)	(126 273)	(129 470)	(129 135)	(136 208)	(135 927)	(132 972)	(133 282)	(127 983)	(135 420)	(130 053)	(138 220)	(132 863)	(130 554)	(143 574)	(169 919)	(211 762)	(226 518)	(236 614)	(267 200)	(262 675)	(265 818)	(279 535)	(247 035)	(272 079)	(287 733)	(309 018)	(367 394)	(468 328)	(534 782)	(584 134)	(605 401)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(573)	0	0	(9 859)	(11 280)	(24 664)	(28 240)	(24 989)	(17 765)	(17 787)	(19 081)	(16 906)	(17 615)	(18 753)	(24 134)	(28 151)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 626)	(849)	(1 564)	(2 332)	(3 220)	(3 221)	(3 622)	(3 664)	(3 759)	(4 197)	(3 618)	(3 392)	(2 900)	(2 107)	(2 158)	(2 580)	(2 827)	(2 947)	(2 945)	(2 521)	(2 844)	(2 961)	(2 668)	(2 503)	(1 758)	(1 258)	(1 366)	(1 239)	(1 299)	(1 538)	(1 568)	(1 763)	(1 477)	(2 827)	(4 169)	(5 861)	(7 641)	(8 052)	(8 631)	(10 103)	(12 478)	(13 085)	(15 111)	(13 189)	(13 302)	(14 776)	(25 918)	(35 712)	(70 307)	(103 491)	(113 151)	(102 729)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(641)	(642)	(642)	0	0	0	0	0	0	0	0	0	0	0	0	833	165	629	890	2 451	2 846	2 290	2 478	2 494	2 081	2 339	2 198	1 201	546	757	439	(395)	51	(334)	(340)	(372)	(1 117)	(1 250)	(4 119)	399	1 839	2 532	6 687	3 311	3 103	3 259	1 102	1 850	1 486	980	2 592	26 508	23 247	47 752	407 054	380 998	394 176	371 703	10 907	9 589	8 690	(5 819)	(75 640)	(89 955)	(107 543)	(91 038)	(67 062)
Operating Income	2 424 N/A	2 100 -13%	2 014 -4%	2 026 +1%	2 793 +38%	3 147 +13%	2 237 -29%	2 841 +27%	4 039 +42%	4 586 +14%	3 830 -16%	4 259 +11%	4 160 -2%	2 706 -35%	6 853 +153%	9 483 +38%	6 158 -35%	9 261 +50%	8 638 -7%	3 717 -57%	6 829 +84%	7 198 +5%	6 433 -11%	7 343 +14%	5 658 -23%	6 376 +13%	6 369 0%	5 459 -14%	7 005 +28%	4 857 -31%	3 744 -23%	6 072 +62%	9 731 +60%	8 073 -17%	7 239 -10%	8 470 +17%	12 179 +44%	12 599 +3%	12 838 +2%	11 869 -8%	9 873 -17%	9 920 +0%	11 459 +16%	10 570 -8%	10 549 0%	9 326 -12%	10 559 +13%	10 889 +3%	9 827 -10%	10 077 +3%	7 776 -23%	12 495 +61%	11 443 -8%	11 313 -1%	11 407 +1%	9 881 -13%	13 538 +37%	14 532 +7%	14 335 -1%	14 712 +3%	14 231 -3%	17 285 +21%	18 706 +8%	13 728 -27%	31 401 +129%	48 110 +53%	56 071 +17%	72 650 +30%	51 113 -30%	45 684 -11%	62 292 +36%	348 588 +460%	345 410 -1%	337 002 -2%	305 356 -9%	16 098 -95%	1 758 -89%	(30 606) N/A	(54 659) -79%	(127 786) -134%	(109 726) +14%	(106 912) +3%	(128 190) -20%	(144 765) -13%
Pre-Tax Income
Interest Income Expense	(639)	(616)	(675)	(746)	(906)	(1 039)	(1 225)	(1 312)	(1 444)	(1 653)	(1 674)	(1 967)	(1 996)	(1 675)	(1 673)	(1 499)	(1 888)	(2 281)	(2 361)	(2 335)	(1 844)	(1 463)	(1 290)	(1 319)	(1 248)	(1 242)	(1 177)	(1 024)	(1 037)	(1 173)	(1 336)	(1 631)	(2 054)	(2 530)	(1 920)	(2 815)	(3 986)	(4 324)	(5 951)	(6 038)	(5 720)	(6 394)	(6 337)	(6 193)	(5 982)	(4 345)	(2 954)	(1 560)	(3 178)	(3 178)	(3 205)	(3 270)	(2 363)	(2 685)	(3 364)	(4 153)	(2 750)	(3 052)	(2 995)	(2 813)	(2 505)	(2 413)	(2 098)	(1 897)	(1 893)	(10 013)	(18 738)	(28 100)	(41 467)	(47 310)	(59 096)	(76 921)	(75 428)	(90 023)	(88 971)	(82 156)	(84 344)	(87 718)	(92 932)	(111 882)	(189 635)	(234 520)	(282 068)	(317 803)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(642)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	295	106	106	151	307	394	460	519	321	271	205	104	312	515	654	811	692	757	659	599	620	983	1 169	1 273	971	385	264	476	1 050	972	847	15 012	554	499	518	(14 057)	622	1 060	1 325	1 252	726	292	242	134	44	3 377	32	204	0	(3 116)	13	0
Gain/Loss on Disposition of Assets	335	296	93	98	90	56	119	139	141	213	154	161	222	252	295	325	293	274	343	263	239	192	113	123	96	417	481	649	835	476	524	426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(13)	38	(16)	(64)	(32)	(11)	176	126	87	38	(186)	145	238	222	520	(632)	(275)	13	(190)	779	206	614	568	1 037	1 132	511	731	374	282	451	709	574	0	690	135	0	0	0	(1)	(1)	(263)	(264)	(263)	(263)	(324)	(1 255)	(2 011)	(2 716)	(288)	(126)	(64)	197	(101)	452	1 050	1 520	(442)	(251)	(202)	(239)	(257)	(249)	(217)	(246)	(419)	(475)	(472)	(546)	(1 456)	(1 446)	(1 448)	(1 388)	(7 627)	(427)	(458)	(460)	(705)	(638)	(2 412)	(12 316)	(13 783)	(13 699)	(13 482)	(3 999)
Pre-Tax Income	2 107 N/A	1 817 -14%	1 417 -22%	1 314 -7%	1 945 +48%	2 153 +11%	1 306 -39%	1 794 +37%	2 823 +57%	3 183 +13%	2 122 -33%	2 598 +22%	2 624 +1%	1 503 -43%	5 993 +299%	7 676 +28%	3 646 -53%	7 265 +99%	6 429 -12%	2 423 -62%	5 430 +124%	6 543 +20%	5 826 -11%	7 185 +23%	5 638 -22%	6 061 +8%	6 402 +6%	5 457 -15%	7 085 +30%	4 611 -35%	3 642 -21%	5 441 +49%	7 972 +47%	6 339 -20%	5 560 -12%	5 806 +4%	8 500 +46%	8 669 +2%	7 346 -15%	6 349 -14%	4 211 -34%	3 533 -16%	5 064 +43%	4 218 -17%	4 555 +8%	4 241 -7%	6 248 +47%	7 424 +19%	7 053 -5%	7 531 +7%	5 167 -31%	10 022 +94%	9 599 -4%	10 063 +5%	10 262 +2%	8 521 -17%	11 317 +33%	11 613 +3%	11 402 -2%	12 137 +6%	12 519 +3%	15 595 +25%	17 238 +11%	26 598 +54%	29 642 +11%	38 122 +29%	37 379 -2%	29 948 -20%	8 811 -71%	(2 012) N/A	3 074 N/A	271 531 +8 734%	263 080 -3%	246 844 -6%	216 170 -12%	(66 383) N/A	(83 248) -25%	(115 585) -39%	(149 971) -30%	(251 780) -68%	(313 144) -24%	(358 248) -14%	(423 727) -18%	(466 567) -10%
Net Income
Tax Provision	(676)	(572)	(357)	(329)	(617)	(596)	(430)	(570)	(1 094)	(1 354)	(963)	(1 104)	(881)	(364)	(1 896)	(2 423)	(1 337)	(2 382)	(2 000)	(850)	(1 657)	(1 775)	(1 512)	(1 937)	(1 439)	(1 535)	(1 619)	(1 335)	(1 913)	(1 322)	(1 036)	(1 462)	(2 664)	(2 234)	(2 096)	(2 196)	(2 304)	(2 347)	(2 198)	(2 016)	(1 550)	(1 422)	(1 569)	(1 264)	(1 468)	(1 331)	(1 864)	(2 213)	(1 907)	(2 023)	(1 438)	(2 592)	(2 472)	(2 611)	(2 659)	(2 218)	(2 870)	(2 917)	(2 896)	(3 066)	(3 176)	(3 772)	(3 964)	(6 059)	(7 538)	(9 532)	(9 606)	(8 000)	(3 332)	(867)	333	6 988	12 392	13 811	13 311	7 348	(1 979)	(2 636)	(3 059)	(2 206)	(17 102)	(17 275)	(15 220)	(15 233)
Income from Continuing Operations	1 432	1 244	1 059	985	1 328	1 557	876	1 223	1 729	1 829	1 158	1 493	1 743	1 138	4 097	5 253	2 309	4 882	4 429	1 573	3 773	4 768	4 313	5 248	4 199	4 527	4 785	4 124	5 172	3 291	2 607	3 979	5 308	4 105	3 464	3 610	6 196	6 322	5 149	4 334	2 661	2 112	3 495	2 954	3 087	2 910	4 384	5 211	5 146	5 508	3 730	7 432	7 127	7 454	7 604	6 303	8 447	8 696	8 505	9 070	9 343	11 823	13 275	20 539	22 104	28 590	27 773	21 948	5 479	(2 878)	3 407	278 519	275 472	260 655	229 480	(59 036)	(85 226)	(118 221)	(153 030)	(253 985)	(330 246)	(375 523)	(438 947)	(481 800)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	1	(242)	(248)	(231)	(222)	23	23	6	(4)	10 655	31	(0)	(0)	(10 661)	(32)
Net Income (Common)	1 432 N/A	1 244 -13%	1 059 -15%	985 -7%	1 328 +35%	1 557 +17%	876 -44%	1 223 +40%	1 729 +41%	1 829 +6%	1 158 -37%	1 493 +29%	1 743 +17%	1 138 -35%	4 097 +260%	5 253 +28%	2 309 -56%	4 882 +111%	4 429 -9%	1 573 -64%	3 773 +140%	4 768 +26%	4 313 -10%	5 248 +22%	4 199 -20%	4 527 +8%	4 785 +6%	4 124 -14%	5 172 +25%	3 291 -36%	2 607 -21%	3 979 +53%	5 308 +33%	4 105 -23%	3 464 -16%	3 610 +4%	6 196 +72%	6 322 +2%	5 149 -19%	4 334 -16%	2 661 -39%	2 112 -21%	3 495 +65%	2 954 -15%	3 087 +5%	2 910 -6%	4 384 +51%	5 211 +19%	5 146 -1%	5 508 +7%	3 730 -32%	7 432 +99%	7 127 -4%	7 454 +5%	7 604 +2%	6 303 -17%	8 447 +34%	8 696 +3%	8 505 -2%	9 070 +7%	9 343 +3%	11 823 +27%	13 275 +12%	20 539 +55%	22 104 +8%	28 590 +29%	27 773 -3%	21 948 -21%	5 479 -75%	(2 877) N/A	3 165 N/A	278 272 +8 692%	275 241 -1%	260 433 -5%	229 503 -12%	(59 012) N/A	(85 221) -44%	(118 226) -39%	(142 375) -20%	(253 954) -78%	(330 247) -30%	(375 523) -14%	(449 608) -20%	(481 833) -7%
EPS (Diluted)	2.68 N/A	2.33 -13%	1.98 -15%	1.84 -7%	2.48 +35%	2.9 +17%	1.63 -44%	2.28 +40%	3.23 +42%	3.41 +6%	2.16 -37%	2.79 +29%	3.26 +17%	2.13 -35%	7.66 +260%	9.82 +28%	4.32 -56%	9.13 +111%	8.28 -9%	2.94 -64%	7.05 +140%	8.91 +26%	8.06 -10%	9.81 +22%	7.85 -20%	8.46 +8%	8.94 +6%	7.7 -14%	9.67 +26%	6.15 -36%	4.87 -21%	7.44 +53%	9.92 +33%	7.67 -23%	6.48 -16%	6.75 +4%	11.58 +72%	11.81 +2%	9.61 -19%	8.09 -16%	4.97 -39%	3.95 -21%	6.54 +66%	5.53 -15%	5.77 +4%	5.44 -6%	8.19 +51%	9.73 +19%	9.62 -1%	10.29 +7%	6.97 -32%	13.89 +99%	13.32 -4%	13.93 +5%	14.21 +2%	11.78 -17%	15.79 +34%	16.25 +3%	15.9 -2%	16.95 +7%	17.46 +3%	22.1 +27%	24.81 +12%	38.38 +55%	41.31 +8%	53.43 +29%	51.9 -3%	41.02 -21%	2.2 -95%	-5.38 N/A	5.91 N/A	520.06 +8 700%	110.44 -79%	486.72 +341%	92.08 -81%	-23.67 N/A	-34.19 -44%	-47.44 -39%	-12.67 +73%	-22.6 -78%	-38.91 -72%	-33.79 +13%	-44.52 -32%	-45.43 -2%

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Pyridam Farma Tbk PT
IDX:PYFA

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Pyridam Farma Tbk PT IDX:PYFA

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Pyridam Farma Tbk PT
IDX:PYFA

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Pyridam Farma Tbk PT