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Price: 675 IDR -14.56% Market Closed

Market Cap: Rp913.6B

	Tunas Alfin Tbk PT IDX:TALF	ID
	Lindsay Australia Ltd ASX:LAU	AU
	360 DigiTech Inc NASDAQ:QFIN	CN
	Octaware Technologies Ltd BSE:540416	IN
	Eastroc Beverage Group Co Ltd SSE:605499	CN
	Earth Corp TSE:4985	JP

Income Statement

Currency: IDR

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2013	Jun-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	0	0	0	0	0	0	0	0	0	0	0	0	228	563	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	4 246	9 547	15 359	18 441	19 423	0	0
Revenue	245 210 N/A	255 655 +4%	269 836 +6%	272 745 +1%	278 944 +2%	284 357 +2%	281 548 -1%	281 044 0%	103 199 -63%	205 485 +99%	240 830 +17%	278 657 +16%	408 281 +47%	558 080 +37%	547 376 -2%	524 917 -4%	502 530 -4%	476 384 -5%	477 332 +0%	519 815 +9%	545 668 +5%	569 420 +4%	589 873 +4%	573 215 -3%	614 618 +7%	646 088 +5%	684 200 +6%	806 115 +18%	860 593 +7%	926 321 +8%	925 259 0%	874 309 -6%	889 329 +2%	924 654 +4%	951 875 +3%	988 741 +4%	1 008 184 +2%	1 022 101 +1%	1 015 771 -1%	1 007 111 -1%	998 652 -1%	1 047 891 +5%	1 138 071 +9%	1 206 458 +6%	1 278 514 +6%	1 318 101 +3%	1 310 187 -1%	1 287 464 -2%	1 290 718 +0%	1 262 896 -2%	1 263 259 +0%	1 279 134 +1%	1 302 088 +2%	1 343 156 +3%	1 383 103 +3%	1 407 109 +2%	1 412 391 +0%
Gross Profit
Cost of Revenue	(217 502)	(226 186)	(238 069)	(233 766)	(232 213)	(233 880)	(229 903)	(228 654)	(85 758)	(174 173)	(199 167)	(221 906)	(332 886)	(453 639)	(451 744)	(439 523)	(422 279)	(404 526)	(403 891)	(445 676)	(463 543)	(494 725)	(523 698)	(513 869)	(555 306)	(576 604)	(597 731)	(700 012)	(743 973)	(796 378)	(804 644)	(764 352)	(777 491)	(816 531)	(840 651)	(897 224)	(915 342)	(921 154)	(918 820)	(892 422)	(887 095)	(946 070)	(1 023 261)	(1 082 776)	(1 148 658)	(1 178 003)	(1 169 302)	(1 142 914)	(1 145 491)	(1 119 771)	(1 124 082)	(1 145 622)	(1 174 224)	(1 219 705)	(1 250 843)	(1 271 518)	(1 272 662)
Gross Profit	27 708 N/A	29 470 +6%	31 768 +8%	38 980 +23%	46 732 +20%	50 478 +8%	51 645 +2%	52 390 +1%	17 442 -67%	31 313 +80%	41 663 +33%	56 751 +36%	75 395 +33%	104 441 +39%	95 631 -8%	85 393 -11%	80 250 -6%	71 858 -10%	73 441 +2%	74 138 +1%	82 123 +11%	74 695 -9%	66 173 -11%	59 345 -10%	59 312 0%	69 484 +17%	86 470 +24%	106 104 +23%	116 620 +10%	129 944 +11%	120 615 -7%	109 957 -9%	111 838 +2%	108 123 -3%	111 224 +3%	91 517 -18%	92 842 +1%	100 947 +9%	96 951 -4%	114 689 +18%	111 556 -3%	101 821 -9%	114 809 +13%	123 682 +8%	129 856 +5%	140 097 +8%	140 885 +1%	144 550 +3%	145 228 +0%	143 125 -1%	139 177 -3%	133 511 -4%	127 864 -4%	123 451 -3%	132 260 +7%	135 592 +3%	139 729 +3%
Operating Income
Operating Expenses	(19 202)	(20 138)	(20 153)	(20 790)	(21 890)	(21 926)	(22 902)	(23 187)	(6 964)	(15 276)	(15 911)	(16 187)	(23 483)	(30 523)	(29 050)	(36 276)	(36 596)	(32 891)	(39 335)	(34 493)	(39 133)	(39 314)	(38 726)	(40 267)	(38 576)	(37 090)	(36 701)	(44 029)	(47 298)	(55 007)	(55 437)	(52 913)	(55 017)	(60 234)	(61 264)	(49 442)	(49 210)	(62 093)	(60 937)	(75 631)	(75 845)	(57 246)	(55 925)	(56 533)	(58 568)	(63 772)	(67 735)	(70 105)	(73 141)	(75 969)	(80 022)	(80 691)	(78 662)	(80 706)	(76 822)	(75 072)	(71 928)
Selling, General & Administrative	(19 202)	(20 140)	(20 156)	(20 792)	(21 891)	(21 927)	(22 902)	(23 187)	(7 311)	(15 590)	(16 165)	(16 700)	(24 231)	(33 463)	(33 732)	(34 026)	(34 494)	(31 019)	(31 466)	(31 751)	(32 215)	(36 062)	(37 614)	(38 228)	(39 315)	(37 444)	(37 088)	(46 558)	(51 171)	(58 277)	(59 567)	(56 518)	(58 025)	(62 480)	(63 997)	(64 657)	(63 910)	(64 382)	(63 871)	(65 387)	(65 614)	(60 912)	(61 347)	(62 313)	(64 871)	(68 733)	(72 738)	(75 496)	(80 108)	(82 520)	(85 020)	(85 286)	(83 324)	(86 081)	(87 646)	(88 555)	(90 517)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(149)	(301)	(301)	(298)	(447)	(595)	(596)	(645)	(718)	(792)	(836)	(832)	(807)	(775)	(874)	(971)	(1 064)	(1 147)	(1 133)	(1 277)	(1 365)	(1 523)	(1 625)	(1 723)	(1 884)	(2 112)	(2 319)	(2 319)	(2 313)	(2 320)	(2 270)	(2 418)	(2 466)	(2 521)	(2 602)	(2 577)	(2 557)	(2 547)	(2 685)	(2 877)	(2 854)	(4 789)	(4 940)	(5 130)	(5 641)	(4 032)	(4 004)	(3 982)	(4 072)
Other Operating Expenses	0	0	3	0	0	0	0	0	496	615	555	810	1 194	3 535	5 278	(1 605)	(1 386)	(1 079)	(7 033)	(1 912)	(6 112)	(2 477)	(238)	(1 068)	1 802	1 500	1 518	3 806	5 238	4 793	5 754	5 328	4 892	4 358	5 052	17 533	17 014	4 609	5 205	(7 825)	(7 766)	6 188	8 025	8 357	8 860	7 509	7 687	8 268	9 821	11 341	9 937	9 724	10 303	9 407	14 829	17 464	22 661
Operating Income	8 506 N/A	9 330 +10%	11 613 +24%	18 188 +57%	24 841 +37%	28 551 +15%	28 743 +1%	29 203 +2%	10 477 -64%	16 036 +53%	25 753 +61%	40 565 +58%	51 913 +28%	73 918 +42%	66 582 -10%	49 118 -26%	43 655 -11%	38 967 -11%	34 106 -12%	39 646 +16%	42 992 +8%	35 381 -18%	27 449 -22%	19 079 -30%	20 736 +9%	32 393 +56%	49 768 +54%	62 075 +25%	69 322 +12%	74 936 +8%	65 179 -13%	57 043 -12%	56 820 0%	47 889 -16%	49 960 +4%	42 074 -16%	43 633 +4%	38 854 -11%	36 014 -7%	39 058 +8%	35 711 -9%	44 576 +25%	58 884 +32%	67 149 +14%	71 289 +6%	76 326 +7%	73 149 -4%	74 445 +2%	72 087 -3%	67 157 -7%	59 155 -12%	52 820 -11%	49 202 -7%	42 745 -13%	55 438 +30%	60 519 +9%	67 801 +12%
Pre-Tax Income
Interest Income Expense	1 808	1 093	984	1 409	3 379	8 467	7 208	5 938	877	2 113	250	1 810	3 951	3 944	4 413	4 477	8 642	4 580	8 262	8 432	4 395	4 981	3 650	2 236	778	(439)	(629)	(2 491)	(3 402)	(4 606)	(4 977)	(4 583)	(5 551)	(8 635)	(7 753)	(9 486)	(10 335)	(10 397)	(13 400)	(14 313)	(15 420)	(15 306)	(16 484)	(15 768)	(18 777)	(20 797)	(21 717)	(24 091)	(22 668)	(18 860)	(17 810)	(17 632)	(18 318)	(18 997)	(20 970)	(21 168)	(21 265)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(400)	0	115	115	0	0	23	23	684	0	661	661	0	0	49	49	49	0	258	276	276	0	173	155	165	279	566	1 389	1 830	708	2 281	1 514	3 980	6 026	3 260	3 303	387	631	1 384	1 286	0	(1 151)	(1 228)	(1 728)
Gain/Loss on Disposition of Assets	0	0	0	0	845	0	0	845	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	1 592	1 547	2 699	2 352	1 401	2 826	1 768	920	0	1	1	(1)	(1)	0	(2)	(1)	(1)	0	(1)	(2)	(3)	0	(2)	(1)	1	0	1	1	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	(205)	(205)	(205)	(205)
Pre-Tax Income	11 905 N/A	11 969 +1%	15 296 +28%	21 950 +44%	30 467 +39%	39 844 +31%	37 719 -5%	36 906 -2%	11 354 -69%	18 150 +60%	26 004 +43%	42 374 +63%	55 863 +32%	77 462 +39%	70 993 -8%	53 709 -24%	52 411 -2%	43 547 -17%	42 367 -3%	48 099 +14%	47 407 -1%	41 046 -13%	31 097 -24%	21 975 -29%	22 176 +1%	31 954 +44%	49 140 +54%	59 634 +21%	65 969 +11%	70 379 +7%	60 202 -14%	52 718 -12%	51 544 -2%	39 530 -23%	42 208 +7%	32 762 -22%	33 453 +2%	28 621 -14%	22 893 -20%	25 311 +11%	21 679 -14%	31 099 +43%	43 108 +39%	53 663 +24%	54 025 +1%	59 508 +10%	57 458 -3%	53 614 -7%	52 722 -2%	48 683 -8%	41 975 -14%	36 572 -13%	32 170 -12%	23 543 -27%	33 112 +41%	37 918 +15%	44 602 +18%
Net Income
Tax Provision	(4 134)	(5 417)	(5 254)	(7 570)	(10 682)	(13 027)	(12 199)	(11 513)	(2 924)	(5 294)	(7 141)	(10 683)	(13 944)	(19 573)	(17 900)	(13 494)	(12 214)	(9 829)	(9 668)	(11 029)	(12 500)	(10 908)	(8 712)	(7 554)	(7 325)	(10 488)	(14 930)	(17 027)	(18 610)	(19 279)	(16 796)	(14 693)	(14 753)	(12 074)	(12 645)	(10 439)	(9 465)	(10 132)	(8 390)	(9 209)	(8 715)	(8 661)	(11 718)	(13 676)	(14 329)	(15 195)	(14 889)	(14 300)	(14 031)	(10 232)	(7 888)	(6 134)	(4 246)	(5 089)	(7 047)	(9 241)	(10 661)
Income from Continuing Operations	7 772	6 553	10 043	14 380	19 785	26 816	25 519	25 392	8 430	12 856	18 863	31 691	41 919	57 890	53 094	40 215	40 197	33 718	32 698	37 070	34 908	30 138	22 386	14 422	14 851	21 466	34 209	42 605	47 357	51 100	43 405	38 025	36 792	27 456	29 562	22 322	23 988	18 489	14 502	16 102	12 965	22 438	31 390	39 986	39 696	44 313	42 570	39 314	38 690	38 451	34 088	30 438	27 924	18 454	26 065	28 677	33 942
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	(316)	(316)	(712)	0	(426)	(728)	(705)	(829)	(550)	(741)	(843)	(915)	(1 085)	(1 477)	(1 852)	(2 205)	(2 656)	(2 358)	(2 147)	(1 985)	(1 435)	(703)	(370)	(397)	(420)	(587)	(376)	(442)	(292)	(142)
Net Income (Common)	7 772 N/A	6 553 -16%	10 043 +53%	14 380 +43%	19 785 +38%	26 816 +36%	25 519 -5%	25 392 0%	8 430 -67%	12 856 +53%	18 863 +47%	31 691 +68%	41 919 +32%	57 890 +38%	53 094 -8%	40 215 -24%	40 197 0%	33 718 -16%	32 698 -3%	37 070 +13%	34 908 -6%	30 138 -14%	22 386 -26%	14 422 -36%	14 851 +3%	21 466 +45%	34 209 +59%	42 290 +24%	46 845 +11%	50 388 +8%	42 693 -15%	37 401 -12%	36 064 -4%	26 751 -26%	28 733 +7%	21 772 -24%	23 247 +7%	17 646 -24%	13 587 -23%	15 017 +11%	11 488 -24%	20 586 +79%	29 185 +42%	37 331 +28%	37 338 +0%	42 166 +13%	40 585 -4%	37 878 -7%	37 987 +0%	38 081 +0%	33 691 -12%	30 018 -11%	27 336 -9%	18 079 -34%	25 623 +42%	28 386 +11%	33 800 +19%
EPS (Diluted)	5.74 N/A	4.84 -16%	7.42 +53%	10.63 +43%	14.62 +38%	19.82 +36%	18.86 -5%	18.76 -1%	6.23 -67%	9.5 +52%	13.94 +47%	23.42 +68%	30.98 +32%	42.77 +38%	39.23 -8%	29.71 -24%	29.69 0%	24.91 -16%	24.15 -3%	27.38 +13%	25.79 -6%	22.27 -14%	16.54 -26%	10.66 -36%	10.97 +3%	15.86 +45%	25.28 +59%	31.25 +24%	34.62 +11%	37.23 +8%	31.55 -15%	27.63 -12%	26.65 -4%	19.77 -26%	21.23 +7%	16.09 -24%	17.18 +7%	13.04 -24%	10.04 -23%	11.1 +11%	8.49 -24%	15.21 +79%	21.56 +42%	27.58 +28%	27.59 +0%	31.15 +13%	29.99 -4%	27.99 -7%	28.07 +0%	28.14 +0%	24.89 -12%	22.18 -11%	20.2 -9%	13.36 -34%	18.93 +42%	20.97 +11%	24.97 +19%

Income Statement Balance Sheet Cash Flow Statement

Tunas Alfin Tbk PT
IDX:TALF

Income Statement

Earnings Waterfall
Tunas Alfin Tbk PT

Income Statement
Tunas Alfin Tbk PT

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Tunas Alfin Tbk PT IDX:TALF

Income Statement

Earnings Waterfall Tunas Alfin Tbk PT

Income Statement Tunas Alfin Tbk PT

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Tunas Alfin Tbk PT
IDX:TALF

Earnings Waterfall
Tunas Alfin Tbk PT

Income Statement
Tunas Alfin Tbk PT