Teladan Prima Agro PT Tbk
IDX:TLDN
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Teladan Prima Agro PT Tbk
IDX:TLDN
|
ID |
|
First Niles Financial Inc
OTC:FNFI
|
US |
|
Chant Sincere Co Ltd
TWSE:6205
|
TW |
Income Statement
Earnings Waterfall
Teladan Prima Agro PT Tbk
Income Statement
Teladan Prima Agro PT Tbk
| Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
142 868
|
62 579
|
107 213
|
43 938
|
62 217
|
77 965
|
67 475
|
59 478
|
0
|
0
|
|
| Revenue |
2 467 678
N/A
|
3 613 177
+46%
|
4 568 743
+26%
|
4 007 082
-12%
|
1 980 296
-51%
|
2 987 086
+51%
|
3 990 255
+34%
|
4 211 482
+6%
|
4 633 462
+10%
|
4 895 888
+6%
|
5 156 123
+5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 445 344)
|
(2 366 654)
|
(3 140 756)
|
(2 936 769)
|
(1 363 360)
|
(2 009 653)
|
(2 744 017)
|
(2 755 325)
|
(2 973 900)
|
(3 066 273)
|
(3 221 378)
|
|
| Gross Profit |
1 022 333
N/A
|
1 246 522
+22%
|
1 427 986
+15%
|
1 070 313
-25%
|
616 936
-42%
|
977 433
+58%
|
1 246 238
+28%
|
1 456 156
+17%
|
1 659 562
+14%
|
1 829 615
+10%
|
1 934 745
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(233 648)
|
(347 113)
|
(436 517)
|
(361 676)
|
(197 763)
|
(313 531)
|
(423 525)
|
(432 266)
|
(461 151)
|
(475 734)
|
(514 972)
|
|
| Selling, General & Administrative |
(238 941)
|
(355 929)
|
(446 059)
|
(411 670)
|
(195 694)
|
(306 329)
|
(424 156)
|
(435 055)
|
(460 410)
|
(471 821)
|
(503 137)
|
|
| Depreciation & Amortization |
(5 339)
|
(1 364)
|
(7 718)
|
(16 581)
|
(12 651)
|
(22 976)
|
(27 347)
|
(23 576)
|
(28 228)
|
(34 332)
|
(33 869)
|
|
| Other Operating Expenses |
10 633
|
10 180
|
17 260
|
66 575
|
10 582
|
15 774
|
27 978
|
26 366
|
27 487
|
30 419
|
22 034
|
|
| Operating Income |
788 686
N/A
|
899 410
+14%
|
991 469
+10%
|
708 637
-29%
|
419 173
-41%
|
663 902
+58%
|
822 713
+24%
|
1 023 891
+24%
|
1 198 411
+17%
|
1 353 881
+13%
|
1 419 773
+5%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(102 954)
|
(129 809)
|
(152 650)
|
(88 548)
|
(35 942)
|
(50 251)
|
(57 856)
|
(51 473)
|
(38 083)
|
(28 137)
|
(31 607)
|
|
| Non-Reccuring Items |
(73 169)
|
(63 752)
|
(75 406)
|
1 389
|
14 884
|
39 286
|
53 287
|
86 258
|
82 702
|
94 529
|
193 602
|
|
| Total Other Income |
(1 994)
|
(8)
|
(1 736)
|
(328)
|
3 156
|
3 162
|
(924)
|
(300)
|
(4 374)
|
(4 382)
|
(298)
|
|
| Pre-Tax Income |
610 569
N/A
|
705 841
+16%
|
761 677
+8%
|
621 149
-18%
|
401 272
-35%
|
656 100
+64%
|
817 220
+25%
|
1 058 376
+30%
|
1 238 656
+17%
|
1 415 890
+14%
|
1 581 469
+12%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(50 096)
|
(131 862)
|
(135 514)
|
(169 355)
|
(113 420)
|
(169 442)
|
(205 711)
|
(232 782)
|
(264 392)
|
(298 078)
|
(320 478)
|
|
| Income from Continuing Operations |
560 473
|
573 979
|
626 163
|
451 794
|
287 851
|
486 658
|
611 509
|
825 594
|
974 264
|
1 117 812
|
1 260 992
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
|
| Net Income (Common) |
560 468
N/A
|
573 974
+2%
|
626 158
+9%
|
451 790
-28%
|
287 849
-36%
|
486 654
+69%
|
611 504
+26%
|
825 587
+35%
|
974 257
+18%
|
1 117 804
+15%
|
1 260 983
+13%
|
|
| EPS (Diluted) |
43.29
N/A
|
44.83
+4%
|
48.36
+8%
|
34.9
-28%
|
22.23
-36%
|
37.59
+69%
|
47.23
+26%
|
63.77
+35%
|
75.25
+18%
|
86.34
+15%
|
97.4
+13%
|
|