Tempo Scan Pacific Tbk PT
IDX:TSPC
Income Statement
Earnings Waterfall
Tempo Scan Pacific Tbk PT
Revenue
|
13.1T
IDR
|
Cost of Revenue
|
-8.4T
IDR
|
Gross Profit
|
4.7T
IDR
|
Operating Expenses
|
-3.6T
IDR
|
Operating Income
|
1.1T
IDR
|
Other Expenses
|
97.6B
IDR
|
Net Income
|
1.2T
IDR
|
Income Statement
Tempo Scan Pacific Tbk PT
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 854 889
N/A
|
6 963 447
+2%
|
7 145 507
+3%
|
7 314 777
+2%
|
7 512 115
+3%
|
7 753 038
+3%
|
7 897 222
+2%
|
8 042 807
+2%
|
8 181 482
+2%
|
8 440 156
+3%
|
8 863 164
+5%
|
8 974 716
+1%
|
9 138 239
+2%
|
9 282 650
+2%
|
9 048 306
-3%
|
9 367 620
+4%
|
9 565 462
+2%
|
9 605 085
+0%
|
9 771 238
+2%
|
9 953 789
+2%
|
10 088 119
+1%
|
10 409 875
+3%
|
10 645 094
+2%
|
10 838 260
+2%
|
10 993 842
+1%
|
11 054 774
+1%
|
10 988 140
-1%
|
10 913 436
-1%
|
10 968 402
+1%
|
10 946 622
0%
|
11 098 709
+1%
|
11 221 801
+1%
|
11 234 443
+0%
|
11 463 255
+2%
|
11 690 793
+2%
|
11 979 281
+2%
|
12 254 369
+2%
|
12 515 628
+2%
|
12 799 616
+2%
|
12 930 978
+1%
|
13 119 785
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 135 085)
|
(4 210 121)
|
(4 371 406)
|
(4 456 155)
|
(4 572 218)
|
(4 745 262)
|
(4 820 455)
|
(4 906 025)
|
(5 063 910)
|
(5 227 674)
|
(5 502 180)
|
(5 579 231)
|
(5 653 875)
|
(5 729 713)
|
(5 566 205)
|
(5 784 890)
|
(5 907 287)
|
(5 907 891)
|
(6 057 022)
|
(6 172 188)
|
(6 246 537)
|
(6 500 280)
|
(6 615 282)
|
(6 725 262)
|
(6 752 313)
|
(6 846 094)
|
(6 908 517)
|
(6 954 153)
|
(7 055 613)
|
(7 041 195)
|
(7 119 195)
|
(7 167 825)
|
(7 226 150)
|
(7 388 359)
|
(7 602 983)
|
(7 875 747)
|
(8 089 808)
|
(8 288 061)
|
(8 459 274)
|
(8 447 202)
|
(8 416 500)
|
|
Gross Profit |
2 719 803
N/A
|
2 753 326
+1%
|
2 774 102
+1%
|
2 858 623
+3%
|
2 939 897
+3%
|
3 007 775
+2%
|
3 076 766
+2%
|
3 136 780
+2%
|
3 117 572
-1%
|
3 212 481
+3%
|
3 360 983
+5%
|
3 395 485
+1%
|
3 484 364
+3%
|
3 552 938
+2%
|
3 482 102
-2%
|
3 582 730
+3%
|
3 658 175
+2%
|
3 697 192
+1%
|
3 714 214
+0%
|
3 781 599
+2%
|
3 841 582
+2%
|
3 909 595
+2%
|
4 029 813
+3%
|
4 112 998
+2%
|
4 241 529
+3%
|
4 208 680
-1%
|
4 079 623
-3%
|
3 959 283
-3%
|
3 912 789
-1%
|
3 905 427
0%
|
3 979 513
+2%
|
4 053 976
+2%
|
4 008 293
-1%
|
4 074 896
+2%
|
4 087 810
+0%
|
4 103 535
+0%
|
4 164 561
+1%
|
4 227 567
+2%
|
4 340 343
+3%
|
4 483 776
+3%
|
4 703 285
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 962 258)
|
(1 979 168)
|
(2 039 137)
|
(2 146 829)
|
(2 261 645)
|
(2 352 784)
|
(2 439 169)
|
(2 452 166)
|
(2 425 777)
|
(2 536 589)
|
(2 685 745)
|
(2 783 496)
|
(2 792 480)
|
(2 847 956)
|
(2 807 016)
|
(2 955 246)
|
(3 024 011)
|
(3 059 140)
|
(3 065 683)
|
(3 096 640)
|
(3 139 006)
|
(3 215 075)
|
(3 333 435)
|
(3 402 612)
|
(3 444 449)
|
(3 291 242)
|
(3 185 202)
|
(3 003 825)
|
(2 837 142)
|
(2 820 174)
|
(2 848 749)
|
(2 898 376)
|
(2 903 947)
|
(3 006 467)
|
(3 047 512)
|
(3 063 022)
|
(3 435 903)
|
(3 642 095)
|
(3 701 220)
|
(3 647 199)
|
(3 623 453)
|
|
Selling, General & Administrative |
(1 954 834)
|
(1 958 249)
|
(2 025 649)
|
(2 130 607)
|
(2 158 520)
|
(2 268 579)
|
(2 333 621)
|
(2 346 950)
|
(2 290 865)
|
(2 375 874)
|
(2 517 402)
|
(2 557 733)
|
(2 656 298)
|
(2 727 627)
|
(2 700 537)
|
(2 870 763)
|
(2 871 604)
|
(2 906 508)
|
(2 935 258)
|
(2 950 737)
|
(3 026 527)
|
(3 085 706)
|
(3 170 572)
|
(3 227 818)
|
(3 236 803)
|
(3 187 599)
|
(2 981 362)
|
(2 810 781)
|
(2 602 959)
|
(2 506 247)
|
(2 618 639)
|
(2 653 514)
|
(2 722 218)
|
(2 797 566)
|
(2 866 828)
|
(2 922 660)
|
(3 274 398)
|
(3 349 705)
|
(3 397 779)
|
(3 339 387)
|
(3 239 365)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(2 221)
|
0
|
0
|
0
|
(5 415)
|
0
|
(1 976)
|
(2 623)
|
(3 992)
|
0
|
(3 460)
|
(3 639)
|
(4 282)
|
0
|
(4 969)
|
(4 143)
|
(4 903)
|
0
|
0
|
(3 203)
|
(4 303)
|
0
|
0
|
(2 692)
|
(4 014)
|
0
|
(3 313)
|
(2 994)
|
(3 878)
|
(5 169)
|
(3 157)
|
(3 762)
|
(4 649)
|
(4 197)
|
(4 445)
|
(3 659)
|
(2 407)
|
|
Depreciation & Amortization |
(64 226)
|
(61 877)
|
(64 899)
|
(59 764)
|
(88 971)
|
(90 163)
|
(96 448)
|
(114 464)
|
(116 328)
|
(120 449)
|
(123 447)
|
(122 566)
|
(125 308)
|
(125 327)
|
(124 949)
|
(120 615)
|
(122 000)
|
(121 725)
|
(122 121)
|
(141 361)
|
(128 989)
|
(132 132)
|
(135 604)
|
(140 196)
|
(137 707)
|
(164 057)
|
(171 025)
|
(165 565)
|
(178 400)
|
(181 514)
|
(186 477)
|
(188 995)
|
(189 721)
|
(191 618)
|
(192 826)
|
(192 293)
|
(191 698)
|
(191 062)
|
(190 792)
|
(192 105)
|
(189 524)
|
|
Other Operating Expenses |
56 802
|
40 957
|
51 411
|
43 540
|
(11 932)
|
5 958
|
(9 100)
|
9 248
|
(13 169)
|
(40 267)
|
(42 921)
|
(100 575)
|
(6 882)
|
4 998
|
21 932
|
39 771
|
(26 125)
|
(30 907)
|
(3 336)
|
(399)
|
21 414
|
2 762
|
(27 259)
|
(31 396)
|
(65 637)
|
60 414
|
(32 816)
|
(24 786)
|
(51 769)
|
(132 412)
|
(40 320)
|
(52 873)
|
11 870
|
(12 114)
|
15 300
|
55 693
|
34 841
|
(97 130)
|
(108 204)
|
(112 048)
|
(192 157)
|
|
Operating Income |
757 545
N/A
|
774 157
+2%
|
734 964
-5%
|
711 793
-3%
|
678 251
-5%
|
654 992
-3%
|
637 598
-3%
|
684 616
+7%
|
691 795
+1%
|
675 891
-2%
|
675 238
0%
|
611 989
-9%
|
691 884
+13%
|
704 983
+2%
|
675 086
-4%
|
627 483
-7%
|
634 164
+1%
|
638 051
+1%
|
648 530
+2%
|
684 958
+6%
|
702 576
+3%
|
694 519
-1%
|
696 378
+0%
|
710 386
+2%
|
797 080
+12%
|
917 438
+15%
|
894 421
-3%
|
955 458
+7%
|
1 075 647
+13%
|
1 085 253
+1%
|
1 130 765
+4%
|
1 155 600
+2%
|
1 104 347
-4%
|
1 068 429
-3%
|
1 040 298
-3%
|
1 040 513
+0%
|
728 658
-30%
|
585 472
-20%
|
639 123
+9%
|
836 577
+31%
|
1 079 831
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
72 389
|
73 564
|
78 185
|
65 398
|
64 481
|
61 802
|
56 207
|
56 627
|
54 592
|
54 650
|
48 209
|
55 575
|
52 915
|
50 635
|
55 820
|
49 320
|
49 972
|
48 016
|
43 243
|
43 325
|
42 847
|
39 832
|
41 363
|
41 853
|
24 834
|
26 132
|
9 268
|
8 580
|
21 034
|
15 228
|
21 390
|
12 415
|
22 138
|
22 590
|
15 990
|
23 789
|
661 446
|
1 191 864
|
1 212 407
|
1 224 099
|
601 088
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 276)
|
(41 507)
|
(41 507)
|
(43 902)
|
(25 841)
|
(24 938)
|
(24 938)
|
38 898
|
59 954
|
61 282
|
58 276
|
(3 165)
|
(17 724)
|
0
|
(12 251)
|
(17 044)
|
(25 692)
|
(31 328)
|
(30 048)
|
(34 437)
|
(32 232)
|
(30 130)
|
(35 278)
|
(34 542)
|
(28 114)
|
(27 751)
|
(22 272)
|
(15 169)
|
(10 854)
|
(7 886)
|
(3 040)
|
(3 616)
|
(4 212)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(32 522)
|
0
|
0
|
0
|
32 521
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49 427)
|
(95 887)
|
(121 830)
|
(142 634)
|
(73 543)
|
|
Pre-Tax Income |
829 935
N/A
|
847 722
+2%
|
813 150
-4%
|
777 192
-4%
|
742 733
-4%
|
716 793
-3%
|
693 804
-3%
|
708 721
+2%
|
707 111
0%
|
689 034
-3%
|
681 940
-1%
|
656 183
-4%
|
718 958
+10%
|
730 680
+2%
|
705 968
-3%
|
715 701
+1%
|
744 090
+4%
|
747 350
+0%
|
750 049
+0%
|
725 119
-3%
|
727 700
+0%
|
734 351
+1%
|
725 490
-1%
|
735 195
+1%
|
796 221
+8%
|
912 243
+15%
|
873 641
-4%
|
929 601
+6%
|
1 064 449
+15%
|
1 070 351
+1%
|
1 116 877
+4%
|
1 133 473
+1%
|
1 098 370
-3%
|
1 063 268
-3%
|
1 034 016
-3%
|
1 049 133
+1%
|
1 329 823
+27%
|
1 673 563
+26%
|
1 726 660
+3%
|
1 914 426
+11%
|
1 603 164
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(191 401)
|
(193 332)
|
(191 214)
|
(163 921)
|
(158 440)
|
(154 445)
|
(150 201)
|
(154 684)
|
(177 892)
|
(183 013)
|
(181 364)
|
(181 334)
|
(173 465)
|
(182 968)
|
(162 448)
|
(186 982)
|
(186 751)
|
(187 336)
|
(187 823)
|
(182 956)
|
(187 322)
|
(188 520)
|
(186 924)
|
(188 821)
|
(201 066)
|
(229 632)
|
(225 043)
|
(241 451)
|
(230 079)
|
(231 259)
|
(240 565)
|
(245 264)
|
(220 553)
|
(206 394)
|
(197 879)
|
(191 920)
|
(292 295)
|
(354 208)
|
(381 465)
|
(444 392)
|
(352 916)
|
|
Income from Continuing Operations |
638 535
|
654 390
|
621 936
|
613 271
|
584 293
|
562 348
|
543 603
|
554 037
|
529 219
|
506 021
|
500 576
|
474 849
|
545 494
|
547 712
|
543 520
|
528 719
|
557 340
|
560 013
|
562 226
|
542 163
|
540 378
|
545 831
|
538 566
|
546 374
|
595 155
|
682 610
|
648 598
|
688 150
|
834 370
|
839 092
|
876 313
|
888 209
|
877 818
|
856 874
|
836 137
|
857 213
|
1 037 528
|
1 319 355
|
1 345 194
|
1 470 034
|
1 250 248
|
|
Income to Minority Interest |
(3 912)
|
(3 301)
|
(2 900)
|
(4 786)
|
(4 914)
|
(1 984)
|
(3 772)
|
(2 601)
|
(7 259)
|
(10 256)
|
(12 040)
|
(13 738)
|
(9 220)
|
(9 725)
|
(8 602)
|
(9 794)
|
(13 536)
|
(20 041)
|
(17 903)
|
(17 661)
|
(28 349)
|
(34 046)
|
(34 716)
|
(39 877)
|
(40 892)
|
(47 577)
|
(54 312)
|
(54 712)
|
(46 567)
|
(48 456)
|
(49 902)
|
(50 396)
|
(54 050)
|
(49 509)
|
(42 888)
|
(38 512)
|
(35 900)
|
(19 482)
|
(29 585)
|
(56 822)
|
(72 816)
|
|
Net Income (Common) |
634 622
N/A
|
651 088
+3%
|
619 035
-5%
|
608 484
-2%
|
579 380
-5%
|
560 364
-3%
|
539 831
-4%
|
551 436
+2%
|
521 959
-5%
|
495 765
-5%
|
488 535
-1%
|
461 110
-6%
|
536 274
+16%
|
537 986
+0%
|
534 918
-1%
|
518 925
-3%
|
543 804
+5%
|
539 972
-1%
|
544 323
+1%
|
524 501
-4%
|
512 029
-2%
|
511 786
0%
|
503 850
-2%
|
506 498
+1%
|
554 263
+9%
|
635 033
+15%
|
594 286
-6%
|
633 438
+7%
|
787 803
+24%
|
790 636
+0%
|
826 410
+5%
|
837 814
+1%
|
823 768
-2%
|
807 365
-2%
|
793 249
-2%
|
818 701
+3%
|
1 001 628
+22%
|
1 299 873
+30%
|
1 315 609
+1%
|
1 413 211
+7%
|
1 177 432
-17%
|
|
EPS (Diluted) |
141.03
N/A
|
144.69
+3%
|
137.57
-5%
|
135.23
-2%
|
128.75
-5%
|
124.53
-3%
|
119.96
-4%
|
122.54
+2%
|
115.99
-5%
|
110.17
-5%
|
108.57
-1%
|
102.47
-6%
|
119.17
+16%
|
119.56
+0%
|
118.87
-1%
|
115.32
-3%
|
120.85
+5%
|
120
-1%
|
120.97
+1%
|
116.56
-4%
|
113.78
-2%
|
113.73
0%
|
111.97
-2%
|
112.56
+1%
|
123.17
+9%
|
141.12
+15%
|
132.06
-6%
|
140.76
+7%
|
175.07
+24%
|
175.7
+0%
|
183.65
+5%
|
184.99
+1%
|
183
-1%
|
179.06
-2%
|
175.81
-2%
|
186.63
+6%
|
222
+19%
|
287.96
+30%
|
293.4
+2%
|
311.26
+6%
|
261
-16%
|