T
Tripar Multivision Plus Tbk PT
IDX:RAAM
Tripar Multivision Plus Tbk PT
IDX:RAAM
Price:
186
IDR
Market Closed
Market Cap:
Rp1.3T
Income Statement
Earnings Waterfall
Tripar Multivision Plus Tbk PT
Tripar Multivision Plus Tbk PT
Income Statement
Tripar Multivision Plus Tbk PT
Tripar Multivision Plus Tbk PT
Currency: IDR
| Dec-2022 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
14 059
|
2 103
|
5 371
|
9 258
|
15 558
|
14 121
|
0
|
0
|
|
| Revenue |
321 849
N/A
|
64 088
-80%
|
121 666
+90%
|
166 820
+37%
|
229 340
+37%
|
215 004
-6%
|
219 788
+2%
|
207 942
-5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(157 853)
|
(34 086)
|
(64 320)
|
(95 426)
|
(148 965)
|
(151 999)
|
(169 253)
|
(179 539)
|
|
| Gross Profit |
163 996
N/A
|
30 003
-82%
|
57 347
+91%
|
71 393
+24%
|
80 376
+13%
|
63 005
-22%
|
50 536
-20%
|
28 403
-44%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(72 916)
|
(24 151)
|
(48 890)
|
(72 191)
|
(100 361)
|
(106 795)
|
(108 961)
|
(112 703)
|
|
| Selling, General & Administrative |
(65 022)
|
(22 636)
|
(45 637)
|
(67 417)
|
(91 387)
|
(89 859)
|
(93 763)
|
(96 726)
|
|
| Depreciation & Amortization |
(7 894)
|
(1 514)
|
(3 253)
|
(4 774)
|
(8 974)
|
(14 276)
|
0
|
(13 317)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2 660)
|
(15 198)
|
(2 660)
|
|
| Operating Income |
91 080
N/A
|
5 852
-94%
|
8 457
+45%
|
(798)
N/A
|
(19 985)
-2 405%
|
(43 790)
-119%
|
(58 425)
-33%
|
(84 300)
-44%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
21 678
|
(1 279)
|
1 175
|
(7 143)
|
(5 356)
|
14 836
|
9 182
|
15 056
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 660)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
731
|
731
|
731
|
0
|
(777)
|
(777)
|
|
| Total Other Income |
(5 893)
|
1 472
|
(136 169)
|
(136 872)
|
(200 476)
|
(200 079)
|
(50 830)
|
(49 132)
|
|
| Pre-Tax Income |
106 865
N/A
|
6 046
-94%
|
(125 806)
N/A
|
(144 082)
-15%
|
(227 746)
-58%
|
(229 033)
-1%
|
(100 850)
+56%
|
(119 153)
-18%
|
|
| Net Income | |||||||||
| Tax Provision |
(19 568)
|
(1 245)
|
27 433
|
31 503
|
48 978
|
52 116
|
27 644
|
32 671
|
|
| Income from Continuing Operations |
87 296
|
4 801
|
(98 373)
|
(112 579)
|
(178 768)
|
(176 917)
|
(73 206)
|
(86 482)
|
|
| Income to Minority Interest |
(1)
|
(6)
|
0
|
(2)
|
1
|
6
|
(0)
|
3
|
|
| Net Income (Common) |
87 295
N/A
|
4 795
-95%
|
(98 372)
N/A
|
(112 581)
-14%
|
(178 766)
-59%
|
(176 911)
+1%
|
(73 207)
+59%
|
(86 480)
-18%
|
|
| EPS (Diluted) |
14.09
N/A
|
0.77
-95%
|
-15.88
N/A
|
-17.8
-12%
|
-28.01
-57%
|
-25.96
+7%
|
-10.74
+59%
|
-12.69
-18%
|
|
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