Pakuan Tbk PT
IDX:UANG
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Pakuan Tbk PT
IDX:UANG
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ID |
|
Y
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Yunnan Copper Co Ltd
SZSE:000878
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CN |
Income Statement
Earnings Waterfall
Pakuan Tbk PT
Income Statement
Pakuan Tbk PT
| 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 |
22 165
|
22 406
|
29 900
|
34 638
|
42 491
|
50 216
|
49 725
|
38 416
|
1 352
|
0
|
0
|
0
|
0
|
625
|
1 584
|
2 118
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 153
N/A
|
10 812
-3%
|
12 238
+13%
|
10 692
-13%
|
7 460
-30%
|
4 000
-46%
|
544
-86%
|
365 540
+67 147%
|
0
N/A
|
730 433
N/A
|
735 934
+1%
|
517 875
-30%
|
173 771
-66%
|
387 649
+123%
|
397 919
+3%
|
274 389
-31%
|
317 941
+16%
|
105 465
-67%
|
140 150
+33%
|
331 705
+137%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(6 658)
|
(7 060)
|
(9 122)
|
(8 322)
|
(5 987)
|
(3 985)
|
(324)
|
(76 240)
|
0
|
(134 419)
|
(141 632)
|
(176 789)
|
(66 093)
|
(233 876)
|
(234 142)
|
(132 710)
|
(111 668)
|
(39 288)
|
(56 187)
|
(139 784)
|
|
| Gross Profit |
4 495
N/A
|
3 752
-17%
|
3 117
-17%
|
2 370
-24%
|
1 474
-38%
|
15
-99%
|
219
+1 354%
|
289 300
+131 904%
|
0
N/A
|
596 014
N/A
|
594 301
0%
|
341 086
-43%
|
107 678
-68%
|
153 773
+43%
|
163 777
+7%
|
141 679
-13%
|
206 273
+46%
|
66 178
-68%
|
83 963
+27%
|
191 921
+129%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13 735)
|
(15 526)
|
(23 166)
|
(37 093)
|
(40 102)
|
(51 898)
|
(57 514)
|
(66 489)
|
(67 169)
|
(128 826)
|
(134 967)
|
(130 272)
|
(89 350)
|
(105 241)
|
(111 353)
|
(132 833)
|
(131 683)
|
(138 709)
|
(136 013)
|
(129 119)
|
|
| Selling, General & Administrative |
(7 483)
|
(9 269)
|
(16 903)
|
(30 661)
|
(33 195)
|
(46 399)
|
(53 554)
|
(64 002)
|
(63 659)
|
(124 313)
|
(129 805)
|
(124 343)
|
(86 094)
|
(90 907)
|
(98 754)
|
(119 947)
|
(127 505)
|
(136 092)
|
(131 072)
|
(123 922)
|
|
| Depreciation & Amortization |
(6 252)
|
(6 257)
|
(6 262)
|
(6 432)
|
(6 907)
|
(5 500)
|
0
|
(2 487)
|
(3 510)
|
(4 513)
|
(5 161)
|
(5 929)
|
(3 256)
|
(2 764)
|
(3 518)
|
(3 804)
|
(4 178)
|
(5 105)
|
(4 941)
|
(5 198)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3 960)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 570)
|
(9 082)
|
(9 082)
|
0
|
2 488
|
0
|
0
|
|
| Operating Income |
(9 241)
N/A
|
(11 774)
-27%
|
(20 049)
-70%
|
(34 723)
-73%
|
(38 628)
-11%
|
(51 883)
-34%
|
(57 294)
-10%
|
222 811
N/A
|
(67 169)
N/A
|
467 188
N/A
|
459 335
-2%
|
210 814
-54%
|
18 328
-91%
|
48 532
+165%
|
52 424
+8%
|
8 846
-83%
|
74 590
+743%
|
(72 531)
N/A
|
(52 050)
+28%
|
62 802
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(22 165)
|
(22 406)
|
(29 900)
|
(34 638)
|
(42 491)
|
(50 216)
|
(49 725)
|
(38 416)
|
(1 352)
|
(22 736)
|
(2 123)
|
(1 432)
|
601
|
7 305
|
(4 312)
|
(3 253)
|
(3 896)
|
(4 419)
|
(2 124)
|
(4 290)
|
|
| Total Other Income |
2 055
|
847
|
(506)
|
1 271
|
4 743
|
7 289
|
7 349
|
10 704
|
9 520
|
(3 357)
|
33 832
|
35 210
|
38 934
|
60 973
|
19 593
|
26 439
|
12 793
|
10 969
|
18 427
|
10 537
|
|
| Pre-Tax Income |
(29 350)
N/A
|
(33 334)
-14%
|
(50 455)
-51%
|
(68 090)
-35%
|
(76 375)
-12%
|
(94 810)
-24%
|
(99 671)
-5%
|
195 099
N/A
|
(59 002)
N/A
|
441 095
N/A
|
491 044
+11%
|
244 592
-50%
|
57 863
-76%
|
116 810
+102%
|
67 704
-42%
|
32 031
-53%
|
83 487
+161%
|
(65 981)
N/A
|
(35 747)
+46%
|
69 049
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
94
|
94
|
0
|
0
|
232
|
232
|
0
|
0
|
(112)
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(29 256)
|
(33 240)
|
(50 361)
|
(67 996)
|
(76 143)
|
(94 578)
|
(99 438)
|
195 331
|
(59 114)
|
440 983
|
490 932
|
244 480
|
57 863
|
116 810
|
67 704
|
32 031
|
83 487
|
(65 981)
|
(35 747)
|
69 049
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(4)
|
(2)
|
0
|
(0)
|
(24)
|
(237)
|
1 458
|
2 372
|
3 593
|
7 910
|
|
| Net Income (Common) |
(29 256)
N/A
|
(33 240)
-14%
|
(50 361)
-52%
|
(67 996)
-35%
|
(76 143)
-12%
|
(94 578)
-24%
|
(99 438)
-5%
|
195 329
N/A
|
(59 113)
N/A
|
440 979
N/A
|
490 927
+11%
|
244 478
-50%
|
57 863
-76%
|
116 810
+102%
|
67 680
-42%
|
31 794
-53%
|
84 945
+167%
|
(63 609)
N/A
|
(32 154)
+49%
|
76 959
N/A
|
|
| EPS (Diluted) |
-24.18
N/A
|
-27.47
-14%
|
-41.61
-51%
|
-56.21
-35%
|
-62.93
-12%
|
-78.16
-24%
|
0
N/A
|
161.42
N/A
|
-48.85
N/A
|
364.44
N/A
|
405.73
+11%
|
202.05
-50%
|
47.82
-76%
|
96.54
+102%
|
55.93
-42%
|
26.28
-53%
|
70.2
+167%
|
-52.57
N/A
|
-26.57
+49%
|
63.6
N/A
|
|