Trans Power Marine Tbk PT
IDX:TPMA
Income Statement
Earnings Waterfall
Trans Power Marine Tbk PT
Income Statement
Trans Power Marine Tbk PT
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
48
N/A
|
70
+46%
|
73
+5%
|
73
-1%
|
69
-4%
|
60
-13%
|
53
-12%
|
50
-5%
|
44
-13%
|
39
-12%
|
36
-6%
|
33
-9%
|
34
+4%
|
36
+5%
|
37
+2%
|
38
+3%
|
39
+3%
|
41
+5%
|
43
+5%
|
44
+2%
|
45
+2%
|
44
-2%
|
44
-1%
|
48
+10%
|
51
+6%
|
49
-4%
|
46
-5%
|
40
-13%
|
36
-10%
|
37
+5%
|
40
+7%
|
42
+5%
|
45
+7%
|
51
+14%
|
57
+12%
|
63
+10%
|
68
+8%
|
66
-2%
|
65
-2%
|
111
+71%
|
65
-41%
|
65
-1%
|
108
+66%
|
119
+10%
|
130
+9%
|
142
+10%
|
114
-20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(49)
|
(51)
|
(52)
|
(51)
|
(46)
|
(42)
|
(40)
|
(36)
|
(32)
|
(29)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(33)
|
(36)
|
(36)
|
(34)
|
(32)
|
(29)
|
(29)
|
(30)
|
(33)
|
(34)
|
(38)
|
(41)
|
(42)
|
(44)
|
(43)
|
(41)
|
(68)
|
(40)
|
(39)
|
(69)
|
(77)
|
(85)
|
(95)
|
(77)
|
|
| Gross Profit |
14
N/A
|
21
+51%
|
22
+8%
|
21
-7%
|
18
-10%
|
15
-20%
|
11
-24%
|
10
-9%
|
8
-20%
|
7
-16%
|
7
+2%
|
8
+7%
|
9
+14%
|
10
+11%
|
10
+4%
|
11
+8%
|
12
+7%
|
13
+11%
|
14
+9%
|
14
0%
|
14
+4%
|
13
-8%
|
12
-10%
|
14
+21%
|
15
+3%
|
13
-14%
|
12
-9%
|
8
-33%
|
6
-18%
|
8
+27%
|
10
+18%
|
9
-2%
|
10
+11%
|
14
+30%
|
16
+21%
|
21
+29%
|
24
+14%
|
23
-2%
|
24
+3%
|
44
+81%
|
25
-42%
|
26
+3%
|
39
+50%
|
43
+9%
|
45
+6%
|
47
+5%
|
36
-23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(5)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
|
| Operating Income |
11
N/A
|
17
+56%
|
19
+11%
|
17
-7%
|
15
-12%
|
11
-26%
|
8
-29%
|
7
-11%
|
6
-19%
|
5
-19%
|
5
-3%
|
4
-1%
|
6
+23%
|
6
+15%
|
7
+7%
|
8
+11%
|
8
+8%
|
9
+15%
|
10
+11%
|
10
+0%
|
11
+5%
|
10
-11%
|
8
-15%
|
11
+27%
|
11
+3%
|
9
-17%
|
8
-12%
|
4
-47%
|
3
-31%
|
5
+55%
|
6
+29%
|
6
-6%
|
7
+18%
|
10
+47%
|
12
+29%
|
17
+40%
|
20
+15%
|
19
-4%
|
20
+3%
|
36
+81%
|
20
-44%
|
21
+4%
|
32
+51%
|
34
+8%
|
36
+5%
|
37
+4%
|
28
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
2
|
1
|
1
|
0
|
(2)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
7
N/A
|
12
+70%
|
14
+20%
|
13
-8%
|
10
-19%
|
7
-33%
|
4
-40%
|
2
-54%
|
2
-1%
|
1
-55%
|
1
+10%
|
1
+56%
|
3
+96%
|
4
+34%
|
4
+11%
|
5
+13%
|
6
+23%
|
7
+22%
|
8
+16%
|
8
-10%
|
9
+17%
|
8
-13%
|
6
-22%
|
8
+36%
|
8
-7%
|
7
-14%
|
5
-17%
|
2
-62%
|
2
-13%
|
3
+46%
|
4
+64%
|
4
-9%
|
5
+25%
|
8
+56%
|
10
+32%
|
14
+41%
|
17
+21%
|
17
+1%
|
18
+2%
|
34
+89%
|
21
-39%
|
21
+4%
|
31
+44%
|
33
+7%
|
34
+3%
|
33
-2%
|
24
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(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
|
|
| Income from Continuing Operations |
6
|
11
|
13
|
12
|
10
|
6
|
3
|
2
|
1
|
(0)
|
0
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
8
|
8
|
7
|
6
|
8
|
8
|
7
|
5
|
2
|
2
|
3
|
4
|
4
|
5
|
8
|
10
|
14
|
17
|
17
|
18
|
34
|
21
|
21
|
31
|
33
|
34
|
33
|
24
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
|
| Net Income (Common) |
6
N/A
|
11
+72%
|
13
+21%
|
12
-8%
|
10
-19%
|
6
-33%
|
3
-47%
|
2
-43%
|
1
-59%
|
(0)
N/A
|
0
N/A
|
2
+1 782%
|
3
+66%
|
3
+39%
|
4
+12%
|
5
+26%
|
6
+13%
|
7
+23%
|
8
+17%
|
8
-5%
|
8
+9%
|
7
-13%
|
6
-22%
|
8
+46%
|
8
-9%
|
7
-12%
|
5
-17%
|
2
-62%
|
2
-13%
|
3
+46%
|
4
+64%
|
4
-9%
|
5
+25%
|
8
+56%
|
10
+32%
|
14
+41%
|
17
+21%
|
17
+1%
|
18
+2%
|
20
+10%
|
21
+4%
|
21
+4%
|
24
+14%
|
25
+4%
|
25
+0%
|
24
-5%
|
21
-11%
|
|
| EPS (Diluted) |
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
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
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
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|