S
Sunindo Pratama PT Tbk
IDX:SUNI
Sunindo Pratama PT Tbk
IDX:SUNI
Price:
795
IDR
-0.63%
Market Closed
Market Cap:
Rp2T
Income Statement
Earnings Waterfall
Sunindo Pratama PT Tbk
Sunindo Pratama PT Tbk
Income Statement
Sunindo Pratama PT Tbk
Sunindo Pratama PT Tbk
Currency: IDR
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
787
|
1 281
|
1 495
|
2 095
|
1 432
|
982
|
415
|
428
|
134
|
0
|
0
|
|
| Revenue |
540 273
N/A
|
814 553
+51%
|
803 513
-1%
|
1 016 943
+27%
|
498 022
-51%
|
735 822
+48%
|
800 104
+9%
|
1 047 117
+31%
|
1 197 959
+14%
|
962 897
-20%
|
961 787
0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(397 565)
|
(598 547)
|
(580 198)
|
(744 232)
|
(343 776)
|
(496 799)
|
(533 595)
|
(726 118)
|
(832 354)
|
(689 256)
|
(669 128)
|
|
| Gross Profit |
142 708
N/A
|
216 006
+51%
|
223 314
+3%
|
272 711
+22%
|
154 246
-43%
|
239 023
+55%
|
266 509
+11%
|
321 000
+20%
|
365 605
+14%
|
273 640
-25%
|
292 660
+7%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(39 968)
|
(62 704)
|
(63 748)
|
(73 711)
|
(39 414)
|
(43 184)
|
(50 286)
|
(63 543)
|
(65 386)
|
(65 148)
|
(65 228)
|
|
| Selling, General & Administrative |
(28 381)
|
(46 067)
|
(46 272)
|
(52 269)
|
(27 880)
|
(28 505)
|
(32 341)
|
(43 346)
|
(44 317)
|
(45 479)
|
(45 700)
|
|
| Depreciation & Amortization |
(2 947)
|
(3 828)
|
(3 721)
|
(4 593)
|
(2 181)
|
(2 335)
|
(2 272)
|
(3 143)
|
(3 108)
|
(3 480)
|
(3 685)
|
|
| Other Operating Expenses |
(8 640)
|
(12 809)
|
(13 755)
|
(16 849)
|
(9 353)
|
(12 345)
|
(15 673)
|
(17 054)
|
(17 962)
|
(16 188)
|
(15 842)
|
|
| Operating Income |
102 740
N/A
|
153 302
+49%
|
159 566
+4%
|
199 000
+25%
|
114 832
-42%
|
195 839
+71%
|
216 223
+10%
|
257 457
+19%
|
300 218
+17%
|
208 493
-31%
|
227 432
+9%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(7 938)
|
(9 976)
|
(7 743)
|
(9 327)
|
(246)
|
(744)
|
1 336
|
5 707
|
3 453
|
8 280
|
4 029
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
|
| Total Other Income |
(712)
|
(146)
|
(1 184)
|
196
|
164
|
1 617
|
(559)
|
(502)
|
(233)
|
575
|
1 590
|
|
| Pre-Tax Income |
94 090
N/A
|
143 180
+52%
|
150 639
+5%
|
189 868
+26%
|
114 750
-40%
|
196 713
+71%
|
216 999
+10%
|
262 664
+21%
|
303 438
+16%
|
217 348
-28%
|
233 053
+7%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(21 330)
|
(31 988)
|
(33 339)
|
(43 500)
|
(27 561)
|
(44 167)
|
(48 341)
|
(57 297)
|
(65 508)
|
(45 536)
|
(50 366)
|
|
| Income from Continuing Operations |
72 760
|
111 192
|
117 301
|
146 369
|
87 189
|
152 546
|
168 658
|
205 366
|
237 930
|
171 813
|
182 686
|
|
| Income to Minority Interest |
(9 942)
|
(12 677)
|
(9 918)
|
(9 803)
|
522
|
807
|
1 134
|
1 656
|
1 755
|
1 728
|
1 852
|
|
| Net Income (Common) |
62 818
N/A
|
98 515
+57%
|
107 383
+9%
|
136 566
+27%
|
87 711
-36%
|
153 353
+75%
|
169 792
+11%
|
207 022
+22%
|
239 686
+16%
|
173 540
-28%
|
184 539
+6%
|
|
| EPS (Diluted) |
25.13
N/A
|
39.41
+57%
|
42.95
+9%
|
54.63
+27%
|
35.08
-36%
|
61.34
+75%
|
67.92
+11%
|
82.81
+22%
|
95.87
+16%
|
69.42
-28%
|
73.82
+6%
|
|
Switch to:
Switch to:
See Also
Discover More
