Tridomain Performance Materials Tbk PT
IDX:TDPM
Income Statement
Earnings Waterfall
Tridomain Performance Materials Tbk PT
Income Statement
Tridomain Performance Materials Tbk PT
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
11
|
12
|
13
|
14
|
15
|
14
|
14
|
13
|
0
|
5
|
0
|
1
|
1
|
0
|
1
|
|
| Revenue |
307
N/A
|
298
-3%
|
309
+4%
|
298
-4%
|
267
-10%
|
231
-14%
|
199
-14%
|
152
-24%
|
129
-15%
|
80
-38%
|
157
+98%
|
112
-29%
|
63
-43%
|
52
-18%
|
49
-7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(262)
|
(254)
|
(263)
|
(251)
|
(222)
|
(191)
|
(164)
|
(127)
|
(113)
|
(70)
|
(140)
|
(99)
|
(56)
|
(47)
|
(44)
|
|
| Gross Profit |
45
N/A
|
44
-1%
|
46
+4%
|
47
+1%
|
45
-4%
|
41
-10%
|
35
-13%
|
25
-28%
|
16
-37%
|
9
-42%
|
18
+93%
|
13
-28%
|
7
-42%
|
5
-27%
|
5
-11%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(13)
|
(9)
|
(42)
|
(47)
|
(44)
|
(56)
|
(56)
|
(56)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(15)
|
(15)
|
(40)
|
(45)
|
(42)
|
(56)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
3
|
6
|
(1)
|
(2)
|
(1)
|
(0)
|
(50)
|
(50)
|
|
| Operating Income |
32
N/A
|
31
-3%
|
33
+7%
|
32
-2%
|
31
-3%
|
26
-18%
|
20
-24%
|
13
-35%
|
7
-49%
|
(32)
N/A
|
(29)
+9%
|
(31)
-6%
|
(49)
-57%
|
(50)
-3%
|
(51)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(10)
|
(11)
|
(9)
|
(11)
|
(5)
|
(10)
|
(4)
|
6
|
0
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
(12)
|
(58)
|
(99)
|
(48)
|
(96)
|
(49)
|
(3)
|
(4)
|
(3)
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
23
N/A
|
22
-7%
|
24
+9%
|
21
-11%
|
18
-14%
|
7
-62%
|
(4)
N/A
|
(55)
-1 264%
|
(103)
-87%
|
(85)
+17%
|
(136)
-59%
|
(85)
+38%
|
(46)
+46%
|
(54)
-17%
|
(51)
+5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(8)
|
(5)
|
(4)
|
(2)
|
1
|
(0)
|
(1)
|
7
|
6
|
7
|
(6)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
17
|
15
|
16
|
16
|
14
|
5
|
(3)
|
(55)
|
(104)
|
(79)
|
(130)
|
(78)
|
(53)
|
(62)
|
(59)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
3
|
3
|
4
|
|
| Net Income (Common) |
16
N/A
|
15
-8%
|
16
+4%
|
17
+6%
|
14
-17%
|
5
-62%
|
(4)
N/A
|
(56)
-1 506%
|
(105)
-86%
|
(79)
+25%
|
(131)
-66%
|
(78)
+40%
|
(49)
+37%
|
(59)
-18%
|
(55)
+5%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|