Urban Jakarta Propertindo Tbk PT
IDX:URBN

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Urban Jakarta Propertindo Tbk PT Logo
Urban Jakarta Propertindo Tbk PT
IDX:URBN
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Price: 190 IDR -1.04%
Market Cap: Rp614.1B

Income Statement

Earnings Waterfall
Urban Jakarta Propertindo Tbk PT

Income Statement
Urban Jakarta Propertindo Tbk PT

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Income Statement
Currency: IDR
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 Sep-2025
Revenue
Interest Expense
11 501
14 212
14 844
17 608
10 762
8 149
28 009
18 588
29 391
40 310
0
26 685
23 875
13 170
0
0
0
0
0
0
0
0
0
0
0
Revenue
292 357
N/A
337 405
+15%
57 051
-83%
108 120
+90%
108 120
N/A
52 341
-52%
128 944
+146%
83 332
-35%
97 568
+17%
125 449
+29%
71 126
-43%
73 619
+4%
69 105
-6%
53 444
-23%
39 804
-26%
40 502
+2%
41 558
+3%
34 319
-17%
221 526
+545%
232 890
+5%
237 976
+2%
243 339
+2%
20 333
-92%
17 456
-14%
(5 903)
N/A
Gross Profit
Cost of Revenue
(200 829)
(220 756)
(32 327)
(76 352)
(76 352)
(46 253)
(101 351)
(61 311)
(71 641)
(91 622)
(50 269)
(53 157)
(50 993)
(42 649)
(30 450)
(31 774)
(33 850)
(27 339)
(169 531)
(176 111)
(175 390)
(177 688)
(13 007)
(10 873)
3 787
Gross Profit
91 527
N/A
116 649
+27%
24 724
-79%
31 768
+28%
31 768
N/A
6 088
-81%
27 592
+353%
22 022
-20%
25 927
+18%
33 827
+30%
20 857
-38%
20 463
-2%
18 111
-11%
10 795
-40%
9 354
-13%
8 728
-7%
7 707
-12%
6 980
-9%
51 995
+645%
56 778
+9%
62 587
+10%
65 650
+5%
7 326
-89%
6 582
-10%
(2 116)
N/A
Operating Income
Operating Expenses
(62 649)
(69 035)
(31 950)
(34 406)
(35 764)
(36 507)
(45 616)
(46 709)
(47 152)
(48 618)
(35 561)
(32 499)
(31 978)
(30 871)
(30 965)
(33 864)
(34 686)
(38 584)
(29 842)
(26 547)
(20 917)
(11 627)
(12 972)
(12 712)
(7 546)
Selling, General & Administrative
(62 649)
(69 035)
(31 457)
(33 819)
(34 672)
(35 027)
(43 200)
(44 282)
(44 721)
(45 769)
(33 561)
(30 572)
(29 947)
(29 007)
(28 382)
(31 845)
(32 514)
(36 141)
(26 935)
(23 844)
(20 021)
(11 648)
(19 023)
(18 370)
(12 914)
Depreciation & Amortization
0
0
(494)
(991)
(1 496)
(1 884)
(2 416)
(2 427)
(2 431)
(2 849)
(2 000)
(1 927)
(2 031)
(1 865)
(2 582)
(2 019)
(2 173)
(2 443)
(2 907)
(2 703)
(2 839)
(2 469)
(2 164)
(2 157)
(1 268)
Other Operating Expenses
0
0
0
405
405
405
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 943
2 490
8 216
7 815
6 636
Operating Income
28 878
N/A
47 614
+65%
(7 227)
N/A
(2 638)
+63%
(3 996)
-51%
(30 419)
-661%
(18 024)
+41%
(24 687)
-37%
(21 225)
+14%
(14 792)
+30%
(14 704)
+1%
(12 036)
+18%
(13 867)
-15%
(20 076)
-45%
(21 610)
-8%
(25 136)
-16%
(26 979)
-7%
(31 604)
-17%
22 152
N/A
30 231
+36%
41 670
+38%
54 024
+30%
(5 645)
N/A
(6 129)
-9%
(9 662)
-58%
Pre-Tax Income
Interest Income Expense
5 702
26 786
30 090
27 724
45 166
43 806
26 222
14 929
(17 239)
(32 784)
(27 675)
(24 820)
(20 363)
(6 404)
(11 137)
(14 171)
(18 168)
(31 719)
11 638
23 133
33 433
45 013
12 963
11 578
10 096
Total Other Income
4 703
(9 950)
(2 459)
(2 709)
(2 193)
1 202
110 188
128 243
164 069
187 040
133 909
127 986
109 275
100 622
57 816
38 979
21 191
3 274
(5 214)
(3 170)
(4 257)
(380)
0
(1 336)
0
Pre-Tax Income
39 283
N/A
64 450
+64%
20 404
-68%
22 376
+10%
38 977
+74%
14 590
-63%
118 386
+711%
118 485
+0%
125 605
+6%
139 464
+11%
91 531
-34%
91 130
0%
75 045
-18%
74 142
-1%
25 069
-66%
(328)
N/A
(23 956)
-7 212%
(60 049)
-151%
28 577
N/A
50 194
+76%
70 846
+41%
98 656
+39%
7 318
-93%
4 112
-44%
434
-89%
Net Income
Tax Provision
(15 682)
0
0
0
0
0
(19 113)
(21 563)
(27 339)
(30 050)
(21 240)
(21 892)
(18 452)
(20 504)
(13 815)
(10 712)
(8 377)
(3 614)
(3 651)
(4 701)
(5 023)
(5 737)
(4 513)
(4 185)
(3 942)
Income from Continuing Operations
23 602
49 858
20 404
22 376
38 977
14 590
99 274
96 922
98 265
109 414
70 291
69 238
56 593
53 638
11 254
(11 040)
(32 332)
(63 663)
24 926
45 493
65 822
92 920
2 805
(74)
(3 508)
Income to Minority Interest
0
(0)
(0)
(0)
(14 323)
(14 196)
(14 212)
(14 273)
50
(77)
530
85
166
255
518
455
463
545
334
441
328
156
182
53
90
Net Income (Common)
23 602
N/A
49 858
+111%
20 404
-59%
22 376
+10%
24 655
+10%
393
-98%
85 061
+21 519%
82 649
-3%
98 315
+19%
109 337
+11%
70 820
-35%
69 322
-2%
56 760
-18%
53 894
-5%
11 772
-78%
(10 585)
N/A
(31 870)
-201%
(63 118)
-98%
25 260
N/A
45 934
+82%
66 150
+44%
93 076
+41%
2 987
-97%
(20)
N/A
(3 418)
-16 851%
EPS (Diluted)
7.31
N/A
10.49
+44%
5.27
-50%
4.67
-11%
7.62
+63%
0.12
-98%
14.46
+11 950%
25.57
+77%
23.15
-9%
29.24
+26%
21.91
-25%
21.44
-2%
17.56
-18%
16.67
-5%
3.64
-78%
-3.27
N/A
-9.86
-202%
-19.53
-98%
7.82
N/A
14.21
+82%
20.47
+44%
28.8
+41%
0.92
-97%
-0.01
N/A
-1.06
-10 500%
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