Income Statement

Revenue

-6%

-36%

10Y

Currency: IDR

	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	59 485	94 350	129 025	145 820	154 956	159 224	173 918	169 178	203 870	242 238	285 456	349 419	0	0	374 231	184 634	376 223	566 943	759 672	771 644	876 900	787 984	424 079	627 911	443 073	454 327	452 084	454 558	465 076	486 454	513 710	539 859	552 304	543 089	523 919	516 988	499 690	483 691	426 594	402 679	364 080	338 974	342 528	321 004	295 521	262 910	233 120	222 582	221 990	217 362	201 577	170 969	145 312	128 506	115 850	109 351	0	0
Revenue	233 569 N/A	313 790 +34%	330 956 +5%	357 189 +8%	392 040 +10%	442 305 +13%	529 408 +20%	585 276 +11%	684 270 +17%	778 535 +14%	840 097 +8%	922 489 +10%	975 510 +6%	1 019 359 +4%	1 071 929 +5%	1 265 417 +18%	1 440 492 +14%	1 619 044 +12%	1 785 853 +10%	1 813 208 +2%	1 864 119 +3%	1 913 068 +3%	1 821 446 -5%	1 834 277 +1%	1 824 191 -1%	1 809 860 -1%	1 908 487 +5%	1 920 155 +1%	1 916 411 0%	1 904 794 -1%	1 899 775 0%	1 854 103 -2%	1 806 859 -3%	1 767 813 -2%	1 767 050 0%	1 785 994 +1%	1 830 803 +3%	2 830 284 +55%	1 922 151 -32%	2 906 840 +51%	2 965 332 +2%	2 045 285 -31%	2 075 965 +2%	2 030 526 -2%	1 966 728 -3%	1 931 463 -2%	1 888 257 -2%	1 884 292 0%	1 881 864 0%	1 883 834 +0%	1 892 085 +0%	1 893 728 +0%	1 882 832 -1%	1 854 789 -1%	1 817 387 -2%	1 822 199 +0%	1 810 633 -1%	1 813 944 +0%
Gross Profit
Cost of Revenue	(45 670)	(67 327)	(77 277)	(81 874)	(99 760)	(110 303)	(125 630)	(138 054)	(149 625)	(164 434)	(174 627)	(186 094)	(189 852)	(198 173)	(208 632)	(232 826)	(261 132)	(286 306)	(324 097)	(335 732)	(353 449)	(364 808)	(358 468)	(363 987)	(360 099)	(361 294)	(438 822)	(462 323)	(491 586)	(517 451)	(478 673)	(470 395)	(486 670)	(491 912)	(492 100)	(547 959)	(564 876)	(1 050 210)	(735 517)	(1 027 672)	(1 010 773)	(581 515)	(598 897)	(558 876)	(533 641)	(462 038)	(443 201)	(453 059)	(454 333)	(457 583)	(465 236)	(467 646)	(473 964)	(481 038)	(473 416)	(475 700)	(479 329)	(484 467)
Gross Profit	187 900 N/A	246 464 +31%	253 679 +3%	275 315 +9%	292 279 +6%	332 001 +14%	403 778 +22%	447 223 +11%	534 648 +20%	614 104 +15%	665 469 +8%	736 396 +11%	785 658 +7%	821 186 +5%	863 297 +5%	1 032 591 +20%	1 179 360 +14%	1 332 738 +13%	1 461 756 +10%	1 477 476 +1%	1 510 670 +2%	1 548 260 +2%	1 462 978 -6%	1 470 290 +0%	1 464 092 0%	1 448 566 -1%	1 469 665 +1%	1 457 832 -1%	1 424 825 -2%	1 387 343 -3%	1 421 102 +2%	1 383 708 -3%	1 320 189 -5%	1 275 901 -3%	1 274 950 0%	1 238 035 -3%	1 265 927 +2%	1 780 074 +41%	1 186 634 -33%	1 879 168 +58%	1 954 559 +4%	1 463 770 -25%	1 477 068 +1%	1 471 650 0%	1 433 087 -3%	1 469 425 +3%	1 445 056 -2%	1 431 233 -1%	1 427 531 0%	1 426 251 0%	1 426 849 +0%	1 426 082 0%	1 408 868 -1%	1 373 751 -2%	1 343 971 -2%	1 346 499 +0%	1 331 304 -1%	1 329 477 0%
Operating Income
Operating Expenses	(16 850)	(26 453)	(30 517)	(59 939)	(43 114)	(45 232)	(49 875)	(57 924)	(68 036)	(78 029)	(83 781)	(90 871)	(95 413)	(97 514)	(103 147)	(113 535)	(125 214)	(138 026)	(131 061)	(137 527)	(145 763)	(152 038)	(160 032)	(129 654)	(124 676)	(123 022)	(160 022)	(159 878)	(161 537)	(165 007)	(173 361)	(174 455)	(182 730)	(189 239)	(195 701)	(202 241)	(204 739)	(315 232)	(226 733)	(339 386)	(337 507)	(222 385)	(201 848)	(533 274)	(519 056)	(158 733)	(135 640)	(130 862)	(125 055)	(117 674)	(102 288)	(92 460)	(84 002)	(81 069)	(87 585)	(82 576)	(67 911)	(61 837)
Selling, General & Administrative	0	0	0	0	0	0	(31 400)	(10 118)	(24 634)	(40 187)	(60 719)	(68 342)	(70 090)	(71 367)	(92 930)	(84 714)	(101 232)	(116 879)	(114 782)	(120 316)	(126 138)	(130 736)	(137 546)	(137 830)	(133 631)	(131 572)	(137 257)	(137 233)	(138 337)	(139 566)	(142 989)	(144 121)	(152 062)	(160 830)	(165 077)	(171 423)	(175 588)	(261 937)	(205 632)	(282 120)	(275 161)	(182 646)	(179 362)	(148 511)	(133 796)	(123 929)	(118 937)	(109 327)	(111 171)	(106 284)	(93 011)	(88 950)	(81 904)	(79 522)	(82 183)	(81 263)	(67 038)	(57 554)
Depreciation & Amortization	0	0	0	0	0	0	(4 219)	(6 307)	(8 070)	(9 967)	(7 634)	(7 682)	(8 416)	(9 187)	(10 217)	(11 684)	(13 161)	(14 643)	(16 279)	(17 210)	(19 625)	(21 302)	(22 486)	(23 568)	(22 789)	(23 194)	(22 765)	(24 419)	(24 974)	(27 215)	(30 372)	(38 070)	(38 404)	(36 144)	(30 624)	(42 221)	(40 554)	(58 430)	(21 101)	(39 192)	(38 314)	(21 195)	(22 486)	(18 399)	(19 463)	(16 353)	(16 703)	(15 510)	(13 250)	(11 246)	(9 277)	(9 253)	(7 841)	(7 290)	(5 402)	(5 184)	(4 744)	(4 283)
Other Operating Expenses	(16 851)	(26 454)	(30 517)	(59 939)	(43 115)	(45 232)	(14 256)	(41 499)	(35 333)	(27 877)	(15 428)	(14 849)	(16 908)	(16 962)	0	(17 137)	(10 821)	(6 504)	0	0	0	0	0	31 744	31 744	31 744	0	1 774	1 774	1 774	0	7 736	7 736	7 735	0	11 403	11 403	5 135	0	(18 074)	(24 032)	(18 544)	0	(366 364)	(365 797)	(18 451)	0	(6 025)	(634)	(144)	0	5 743	5 743	5 743	0	3 871	3 871	0
Operating Income	171 050 N/A	220 011 +29%	223 162 +1%	215 376 -3%	249 165 +16%	286 769 +15%	353 903 +23%	389 298 +10%	466 610 +20%	536 073 +15%	581 689 +9%	645 524 +11%	690 245 +7%	723 672 +5%	760 150 +5%	919 055 +21%	1 054 145 +15%	1 194 711 +13%	1 330 695 +11%	1 339 949 +1%	1 364 907 +2%	1 396 222 +2%	1 302 946 -7%	1 340 636 +3%	1 339 416 0%	1 325 544 -1%	1 309 643 -1%	1 297 954 -1%	1 263 288 -3%	1 222 336 -3%	1 247 741 +2%	1 209 253 -3%	1 137 459 -6%	1 086 662 -4%	1 079 249 -1%	1 035 794 -4%	1 061 188 +2%	1 464 842 +38%	959 901 -34%	1 539 782 +60%	1 617 052 +5%	1 241 385 -23%	1 275 220 +3%	938 376 -26%	914 031 -3%	1 310 692 +43%	1 309 416 0%	1 300 371 -1%	1 302 476 +0%	1 308 577 +0%	1 324 561 +1%	1 333 622 +1%	1 324 866 -1%	1 292 682 -2%	1 256 386 -3%	1 263 923 +1%	1 263 393 0%	1 267 640 +0%
Pre-Tax Income
Interest Income Expense	114 986	82 597	(40 860)	(15 626)	(42 367)	(47 038)	(83 874)	(105 691)	(141 619)	(179 228)	(184 134)	(245 146)	(240 291)	(740 541)	(874 196)	(1 071 793)	(1 134 218)	(743 438)	(777 040)	(736 812)	(896 276)	(816 259)	(614 975)	(817 866)	(631 092)	(635 962)	(431 658)	(251 969)	(245 613)	(250 896)	(487 203)	(753 878)	(732 058)	(740 154)	(512 537)	(430 183)	(465 889)	(860 038)	(719 295)	(1 012 806)	(978 678)	(1 286 834)	(1 091 708)	(1 068 468)	(1 042 746)	(269 775)	(229 998)	(224 078)	(224 105)	(219 253)	(201 570)	(171 793)	(146 767)	(129 770)	(113 582)	(106 204)	(102 727)	(94 587)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31 744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(353 886)	(346 565)	0	0	6 831	(634)	0	0	0	5 743	0	0	0	3 871	0	0	2 812
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(397 274)	(23 988)	(66 048)	(119 107)	(164 094)	(153 197)	(116 817)	(104 807)	(53 012)	(55 794)	(54 454)	(35 900)	(46 684)	(37 775)	(33 482)	(11 183)	(2 362)	(5 848)	(14 480)	(22 275)	(28 831)	(32 949)	(28 573)	(26 748)	(21 680)	(20 158)	(22 485)	(29 355)
Total Other Income	0	0	(6 274)	76	(6 586)	(9 907)	(29 073)	(29 441)	(44 913)	(58 692)	(129 427)	(147 467)	(195 539)	(372 748)	(393 838)	(372 604)	(401 522)	(288 301)	(311 633)	(318 738)	(93 980)	(158 489)	(310 365)	(98 612)	(379 952)	(446 315)	(666 850)	(813 422)	(965 928)	(1 060 522)	(1 565 602)	(1 770 447)	(1 556 529)	(1 335 315)	(160 747)	(121 799)	(132 249)	(122 905)	(121 354)	(264 497)	(302 251)	(197 071)	(240 903)	(150 683)	(22 277)	(69 887)	(93 981)	(86 463)	(95 994)	(105 915)	(53 941)	(98 319)	(120 962)	(130 855)	(259 462)	(230 262)	(225 787)	(232 902)
Pre-Tax Income	286 036 N/A	302 608 +6%	176 028 -42%	199 826 +14%	200 212 +0%	229 824 +15%	240 955 +5%	254 168 +5%	280 078 +10%	298 153 +6%	268 128 -10%	252 909 -6%	254 415 +1%	(389 617) N/A	(507 884) -30%	(525 342) -3%	(481 595) +8%	162 972 N/A	242 015 +49%	284 399 +18%	374 651 +32%	421 474 +12%	409 350 -3%	424 158 +4%	328 372 -23%	243 267 -26%	211 135 -13%	232 563 +10%	51 747 -78%	(89 082) N/A	(1 202 338) -1 250%	(1 339 060) -11%	(1 217 176) +9%	(1 107 914) +9%	241 871 N/A	330 615 +37%	346 233 +5%	377 092 +9%	66 240 -82%	206 685 +212%	281 669 +36%	(632 306) N/A	(450 640) +29%	(318 550) +29%	(184 474) +42%	966 678 N/A	982 441 +2%	983 982 +0%	967 897 -2%	961 134 -1%	1 045 962 +9%	1 030 561 -1%	1 028 564 0%	1 005 309 -2%	865 533 -14%	907 299 +5%	912 394 +1%	913 608 +0%
Net Income
Tax Provision	(76 921)	(80 750)	(41 708)	(52 775)	(52 288)	(60 903)	(65 251)	(66 849)	(67 232)	(72 397)	(70 519)	(64 305)	(69 467)	93 203	127 840	133 034	114 373	(52 732)	(105 140)	(122 035)	(146 434)	(155 823)	(172 221)	(173 952)	(149 447)	(136 073)	119 827	138 995	166 811	142 591	(21 505)	(12 200)	(12 228)	30 504	(13 489)	(13 972)	(13 076)	86 333	125 302	124 661	123 114	149 582	381 565	411 110	407 442	250 707	(46 098)	(92 241)	(60 131)	4 279	82 379	105 728	97 586	99 271	108 785	169 397	217 853	253 990
Income from Continuing Operations	209 115	221 858	134 320	147 052	147 925	168 922	175 705	187 318	212 845	225 755	197 609	188 604	184 948	(296 414)	(380 044)	(392 308)	(367 222)	110 241	136 875	162 365	228 218	265 651	237 129	250 206	178 925	107 194	330 962	371 558	218 558	53 509	(1 223 843)	(1 351 260)	(1 229 404)	(1 077 410)	228 382	316 643	333 157	463 425	191 542	331 346	404 783	(482 724)	(69 075)	92 560	222 968	1 217 385	936 343	891 741	907 766	965 413	1 128 341	1 136 289	1 126 150	1 104 580	974 318	1 076 696	1 130 247	1 167 598
Income to Minority Interest	0	0	0	(6)	(14)	(22)	(36)	(34)	(35)	(27)	(14)	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	(1 892)	(1 764)	(1 752)	(1 775)	121	(5)	(17)	6	0	(2)	(2)	(2)	(5)	(5)	(6)	(6)	(3)	(3)	(9)	(9)
Net Income (Common)	209 115 N/A	221 858 +6%	134 320 -39%	147 046 +9%	147 910 +1%	168 899 +14%	175 669 +4%	187 283 +7%	212 811 +14%	225 729 +6%	197 596 -12%	188 596 -5%	184 948 -2%	(296 414) N/A	(380 044) -28%	(392 308) -3%	(367 222) +6%	110 241 N/A	136 875 +24%	162 365 +19%	228 218 +41%	265 651 +16%	237 129 -11%	250 206 +6%	178 925 -28%	107 194 -40%	330 962 +209%	371 558 +12%	218 558 -41%	53 509 -76%	(1 223 843) N/A	(1 351 260) -10%	(1 229 404) +9%	(1 077 410) +12%	228 382 N/A	316 643 +39%	333 157 +5%	463 425 +39%	189 650 -59%	329 582 +74%	403 031 +22%	(484 499) N/A	(68 954) +86%	92 555 N/A	222 951 +141%	1 217 391 +446%	936 343 -23%	891 739 -5%	907 764 +2%	965 411 +6%	1 128 336 +17%	1 136 284 +1%	1 126 144 -1%	1 104 574 -2%	974 315 -12%	1 076 693 +11%	1 130 238 +5%	1 167 589 +3%
EPS (Diluted)	333.52 N/A	353.84 +6%	246.02 -30%	234.52 -5%	235.9 +1%	253.22 +7%	260.63 +3%	241.65 -7%	257.64 +7%	273.27 +6%	243.06 -11%	228.6 -6%	224.17 -2%	-359.28 N/A	-478.43 -33%	-363.58 +24%	-322.69 +11%	96.87 N/A	122.42 +26%	142.67 +17%	200.55 +41%	233.43 +16%	208.45 -11%	219.86 +5%	157.22 -28%	94.19 -40%	290.94 +209%	326.5 +12%	192.05 -41%	47.04 -76%	-1 075.83 N/A	-1 187.84 -10%	-1 080.72 +9%	-947.11 +12%	200.76 N/A	278.35 +39%	292.86 +5%	407.38 +39%	166.71 -59%	289.72 +74%	354.29 +22%	-425.9 N/A	-60.61 +86%	81.36 N/A	195.99 +141%	1 070.16 +446%	823.1 -23%	783.89 -5%	797.98 +2%	848.65 +6%	991.87 +17%	996.67 +0%	989.94 -1%	970.98 -2%	856.48 -12%	946.48 +11%	993.55 +5%	1 026.38 +3%

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Solusi Tunas Pratama Tbk PT
IDX:SUPR

Income Statement

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Solusi Tunas Pratama Tbk PT

Income Statement
Solusi Tunas Pratama Tbk PT

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Solusi Tunas Pratama Tbk PT
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Solusi Tunas Pratama Tbk PT