Chandra Asri Petrochemical Tbk PT
IDX:TPIA
Income Statement
Earnings Waterfall
Chandra Asri Petrochemical Tbk PT
Income Statement
Chandra Asri Petrochemical Tbk PT
| Jun-2001 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
14
|
21
|
23
|
22
|
19
|
20
|
27
|
30
|
30
|
28
|
29
|
33
|
36
|
40
|
42
|
45
|
45
|
46
|
48
|
46
|
49
|
53
|
56
|
60
|
59
|
57
|
56
|
52
|
65
|
64
|
69
|
77
|
85
|
101
|
115
|
124
|
120
|
127
|
133
|
136
|
0
|
0
|
|
| Revenue |
92
N/A
|
136
+47%
|
469
+246%
|
404
-14%
|
553
+37%
|
584
+6%
|
519
-11%
|
496
-4%
|
467
-6%
|
422
-10%
|
455
+8%
|
888
+95%
|
1 267
+43%
|
1 570
+24%
|
569
-64%
|
1 870
+228%
|
1 965
+5%
|
2 148
+9%
|
2 198
+2%
|
2 248
+2%
|
2 218
-1%
|
2 158
-3%
|
2 285
+6%
|
2 277
0%
|
2 340
+3%
|
2 390
+2%
|
2 506
+5%
|
2 558
+2%
|
2 586
+1%
|
2 639
+2%
|
2 460
-7%
|
2 176
-12%
|
1 963
-10%
|
1 658
-16%
|
1 378
-17%
|
1 378
+0%
|
1 460
+6%
|
1 632
+12%
|
1 930
+18%
|
2 205
+14%
|
2 244
+2%
|
2 330
+4%
|
2 419
+4%
|
2 481
+3%
|
2 509
+1%
|
2 583
+3%
|
2 543
-2%
|
2 400
-6%
|
2 311
-4%
|
1 969
-15%
|
1 881
-4%
|
1 806
-4%
|
1 667
-8%
|
1 759
+6%
|
1 806
+3%
|
1 926
+7%
|
2 227
+16%
|
2 420
+9%
|
2 580
+7%
|
2 660
+3%
|
2 655
0%
|
2 647
0%
|
2 385
-10%
|
2 209
-7%
|
2 122
-4%
|
2 099
-1%
|
2 160
+3%
|
2 130
-1%
|
1 952
-8%
|
1 729
-11%
|
1 785
+3%
|
1 936
+8%
|
3 832
+98%
|
5 656
+48%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86)
|
(115)
|
(417)
|
(349)
|
(482)
|
(524)
|
(498)
|
(460)
|
(416)
|
(360)
|
(365)
|
(768)
|
(1 148)
|
(1 469)
|
(502)
|
(1 741)
|
(1 836)
|
(2 010)
|
(2 093)
|
(2 178)
|
(2 188)
|
(2 135)
|
(2 262)
|
(2 255)
|
(2 292)
|
(2 324)
|
(2 408)
|
(2 460)
|
(2 469)
|
(2 512)
|
(2 343)
|
(2 063)
|
(1 813)
|
(1 508)
|
(1 232)
|
(1 187)
|
(1 185)
|
(1 249)
|
(1 436)
|
(1 596)
|
(1 675)
|
(1 767)
|
(1 874)
|
(1 972)
|
(2 019)
|
(2 119)
|
(2 153)
|
(2 087)
|
(2 023)
|
(1 756)
|
(1 710)
|
(1 715)
|
(1 643)
|
(1 710)
|
(1 641)
|
(1 598)
|
(1 777)
|
(1 995)
|
(2 235)
|
(2 437)
|
(2 582)
|
(2 617)
|
(2 396)
|
(2 212)
|
(2 087)
|
(2 037)
|
(2 078)
|
(2 081)
|
(1 905)
|
(1 685)
|
(1 737)
|
(1 882)
|
(3 858)
|
(5 369)
|
|
| Gross Profit |
7
N/A
|
21
+206%
|
52
+154%
|
55
+5%
|
71
+29%
|
60
-15%
|
21
-65%
|
36
+72%
|
51
+42%
|
62
+21%
|
90
+46%
|
120
+32%
|
119
0%
|
101
-15%
|
67
-34%
|
130
+94%
|
130
0%
|
138
+6%
|
105
-24%
|
70
-33%
|
30
-58%
|
23
-21%
|
23
-3%
|
22
-5%
|
49
+125%
|
65
+34%
|
98
+50%
|
98
+0%
|
116
+18%
|
127
+10%
|
117
-8%
|
114
-3%
|
150
+32%
|
150
0%
|
146
-3%
|
191
+31%
|
275
+44%
|
383
+39%
|
494
+29%
|
609
+23%
|
569
-7%
|
563
-1%
|
545
-3%
|
510
-7%
|
491
-4%
|
464
-5%
|
390
-16%
|
313
-20%
|
288
-8%
|
213
-26%
|
171
-20%
|
91
-47%
|
24
-74%
|
50
+109%
|
165
+232%
|
328
+99%
|
450
+37%
|
425
-6%
|
345
-19%
|
222
-36%
|
73
-67%
|
30
-60%
|
(11)
N/A
|
(3)
+76%
|
35
N/A
|
63
+79%
|
82
+30%
|
49
-40%
|
47
-3%
|
44
-6%
|
48
+9%
|
54
+11%
|
(26)
N/A
|
287
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(3)
|
(15)
|
(12)
|
(16)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(15)
|
(26)
|
(34)
|
(41)
|
(16)
|
(46)
|
(52)
|
(57)
|
(58)
|
(60)
|
(58)
|
(58)
|
(63)
|
(64)
|
(65)
|
(68)
|
(67)
|
(67)
|
(69)
|
(67)
|
(67)
|
(67)
|
(75)
|
(69)
|
(67)
|
(66)
|
(63)
|
(68)
|
(71)
|
(80)
|
(77)
|
(79)
|
(81)
|
(80)
|
(80)
|
(79)
|
(76)
|
(74)
|
(75)
|
(81)
|
(85)
|
(80)
|
(78)
|
(74)
|
(84)
|
(89)
|
(95)
|
(97)
|
(91)
|
(94)
|
(103)
|
(100)
|
(105)
|
(106)
|
(103)
|
(119)
|
(110)
|
(111)
|
(107)
|
(93)
|
(105)
|
(104)
|
(157)
|
(42)
|
|
| Selling, General & Administrative |
(5)
|
(3)
|
(15)
|
(11)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(15)
|
(26)
|
(34)
|
(41)
|
(16)
|
(46)
|
(52)
|
(57)
|
(58)
|
(60)
|
(58)
|
(58)
|
(62)
|
(64)
|
(64)
|
(67)
|
(66)
|
(66)
|
(68)
|
(66)
|
(66)
|
(66)
|
(73)
|
(67)
|
(65)
|
(65)
|
(61)
|
(67)
|
(69)
|
(78)
|
(76)
|
(77)
|
(79)
|
(78)
|
(78)
|
(78)
|
(74)
|
(72)
|
(73)
|
(79)
|
(83)
|
(78)
|
(76)
|
(72)
|
(82)
|
(88)
|
(93)
|
(96)
|
(90)
|
(92)
|
(101)
|
(98)
|
(103)
|
(104)
|
(101)
|
(117)
|
(107)
|
(108)
|
(104)
|
(90)
|
(99)
|
(98)
|
(152)
|
(179)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
144
|
|
| Operating Income |
2
N/A
|
17
+719%
|
37
+115%
|
43
+17%
|
55
+26%
|
43
-21%
|
7
-85%
|
22
+240%
|
38
+73%
|
50
+30%
|
75
+51%
|
94
+24%
|
86
-8%
|
60
-29%
|
51
-15%
|
84
+65%
|
78
-7%
|
81
+4%
|
46
-43%
|
9
-80%
|
(28)
N/A
|
(35)
-23%
|
(40)
-15%
|
(42)
-6%
|
(16)
+62%
|
(2)
+86%
|
31
N/A
|
31
-2%
|
48
+55%
|
60
+26%
|
50
-17%
|
47
-7%
|
76
+62%
|
82
+8%
|
79
-3%
|
125
+57%
|
212
+70%
|
314
+48%
|
424
+35%
|
529
+25%
|
492
-7%
|
484
-2%
|
464
-4%
|
430
-7%
|
411
-4%
|
385
-6%
|
315
-18%
|
239
-24%
|
212
-11%
|
131
-38%
|
87
-34%
|
11
-88%
|
(54)
N/A
|
(24)
+56%
|
81
N/A
|
239
+193%
|
355
+49%
|
327
-8%
|
254
-23%
|
129
-49%
|
(29)
N/A
|
(70)
-139%
|
(116)
-65%
|
(109)
+6%
|
(68)
+37%
|
(56)
+17%
|
(28)
+51%
|
(62)
-122%
|
(60)
+3%
|
(49)
+19%
|
(57)
-16%
|
(51)
+11%
|
(182)
-260%
|
245
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(9)
|
(8)
|
(13)
|
(17)
|
(15)
|
(21)
|
(26)
|
(33)
|
(4)
|
(45)
|
(50)
|
(51)
|
(50)
|
(61)
|
(59)
|
(54)
|
(57)
|
(42)
|
(30)
|
(45)
|
(24)
|
(21)
|
(34)
|
(20)
|
(39)
|
(46)
|
(44)
|
(58)
|
(39)
|
(27)
|
(27)
|
(13)
|
(33)
|
(41)
|
(38)
|
(42)
|
(41)
|
(44)
|
(63)
|
(59)
|
(70)
|
(80)
|
(64)
|
(65)
|
(50)
|
(40)
|
(58)
|
(65)
|
(67)
|
(78)
|
(59)
|
(50)
|
(50)
|
(48)
|
(53)
|
(64)
|
(61)
|
(75)
|
(88)
|
(91)
|
(32)
|
(117)
|
(109)
|
(131)
|
(17)
|
(28)
|
38
|
85
|
|
| 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
|
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
|
0
|
1 757
|
1 797
|
|
| Gain/Loss on Disposition of Assets |
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
|
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 |
3
|
1
|
4
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(5)
|
3
|
3
|
(1)
|
11
|
1
|
2
|
0
|
(5)
|
(4)
|
(14)
|
(13)
|
(7)
|
(4)
|
10
|
7
|
5
|
6
|
14
|
24
|
25
|
22
|
16
|
9
|
9
|
7
|
10
|
5
|
0
|
1
|
2
|
(3)
|
4
|
3
|
9
|
17
|
2
|
4
|
2
|
0
|
11
|
10
|
14
|
12
|
8
|
8
|
(2)
|
(2)
|
8
|
2
|
1
|
28
|
57
|
79
|
7
|
77
|
55
|
76
|
(17)
|
(3)
|
(68)
|
(113)
|
|
| Pre-Tax Income |
(41)
N/A
|
18
N/A
|
41
+131%
|
41
+1%
|
51
+25%
|
40
-23%
|
(2)
N/A
|
15
N/A
|
26
+72%
|
33
+27%
|
61
+84%
|
74
+21%
|
55
-26%
|
30
-45%
|
50
+66%
|
38
-24%
|
39
+2%
|
31
-19%
|
(2)
N/A
|
(50)
-2 286%
|
(92)
-83%
|
(93)
-1%
|
(111)
-19%
|
(97)
+12%
|
(53)
+46%
|
(52)
+3%
|
17
N/A
|
17
-1%
|
18
+6%
|
47
+161%
|
25
-47%
|
25
-2%
|
56
+129%
|
46
-19%
|
56
+23%
|
106
+89%
|
195
+84%
|
308
+58%
|
401
+30%
|
493
+23%
|
454
-8%
|
443
-2%
|
425
-4%
|
383
-10%
|
352
-8%
|
329
-7%
|
254
-23%
|
177
-30%
|
150
-15%
|
70
-53%
|
39
-45%
|
(29)
N/A
|
(101)
-248%
|
(79)
+22%
|
29
N/A
|
172
+496%
|
304
+77%
|
286
-6%
|
202
-29%
|
79
-61%
|
(75)
N/A
|
(133)
-78%
|
(176)
-33%
|
(156)
+11%
|
(99)
+37%
|
(69)
+30%
|
(54)
+22%
|
(101)
-89%
|
(115)
-13%
|
(104)
+9%
|
(91)
+13%
|
(82)
+10%
|
1 545
N/A
|
2 014
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(9)
|
(11)
|
(13)
|
(10)
|
0
|
(3)
|
(5)
|
(7)
|
(15)
|
(22)
|
(18)
|
(8)
|
(12)
|
(89)
|
(88)
|
(90)
|
10
|
20
|
29
|
26
|
23
|
21
|
11
|
10
|
(6)
|
(6)
|
(5)
|
(11)
|
(7)
|
(4)
|
(14)
|
(10)
|
(30)
|
(44)
|
(67)
|
(96)
|
(100)
|
(124)
|
(112)
|
(109)
|
(105)
|
(98)
|
(92)
|
(86)
|
(72)
|
(50)
|
(50)
|
(31)
|
(15)
|
18
|
51
|
41
|
23
|
(28)
|
(58)
|
(50)
|
(50)
|
(23)
|
(3)
|
8
|
27
|
27
|
14
|
11
|
23
|
29
|
36
|
34
|
34
|
34
|
71
|
124
|
|
| Income from Continuing Operations |
(45)
|
13
|
32
|
30
|
38
|
30
|
(1)
|
12
|
21
|
27
|
46
|
52
|
37
|
22
|
38
|
(51)
|
(50)
|
(59)
|
8
|
(31)
|
(63)
|
(66)
|
(87)
|
(76)
|
(42)
|
(42)
|
11
|
11
|
13
|
36
|
18
|
21
|
42
|
36
|
26
|
62
|
128
|
212
|
300
|
370
|
343
|
334
|
319
|
285
|
261
|
243
|
182
|
126
|
100
|
40
|
24
|
(11)
|
(50)
|
(37)
|
52
|
144
|
246
|
236
|
152
|
56
|
(77)
|
(125)
|
(149)
|
(130)
|
(84)
|
(58)
|
(31)
|
(73)
|
(78)
|
(70)
|
(57)
|
(48)
|
1 616
|
2 138
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(12)
|
(13)
|
(376)
|
(367)
|
|
| Net Income (Common) |
(45)
N/A
|
13
N/A
|
53
+304%
|
51
-4%
|
59
+15%
|
51
-14%
|
(1)
N/A
|
12
N/A
|
21
+70%
|
27
+27%
|
46
+75%
|
52
+11%
|
37
-29%
|
22
-40%
|
38
+73%
|
(51)
N/A
|
(50)
+3%
|
(59)
-19%
|
8
N/A
|
(31)
N/A
|
(63)
-106%
|
(66)
-5%
|
(87)
-32%
|
(76)
+13%
|
(42)
+45%
|
(43)
-2%
|
10
N/A
|
10
+1%
|
12
+18%
|
35
+203%
|
18
-49%
|
20
+12%
|
42
+107%
|
36
-14%
|
26
-27%
|
62
+135%
|
128
+106%
|
212
+66%
|
300
+42%
|
370
+23%
|
342
-7%
|
334
-2%
|
319
-5%
|
284
-11%
|
260
-9%
|
243
-6%
|
182
-25%
|
126
-31%
|
99
-21%
|
39
-61%
|
23
-41%
|
(12)
N/A
|
(50)
-310%
|
(39)
+23%
|
51
N/A
|
143
+179%
|
246
+71%
|
236
-4%
|
152
-36%
|
57
-63%
|
(77)
N/A
|
(125)
-62%
|
(150)
-20%
|
(130)
+13%
|
(86)
+34%
|
(59)
+31%
|
(33)
+45%
|
(75)
-129%
|
(80)
-7%
|
(72)
+10%
|
(69)
+5%
|
(62)
+10%
|
1 239
N/A
|
1 772
+43%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0
N/A
|
0.01
N/A
|
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
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
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
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
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
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
|