Income Statement (TTM)
PT Bhakti Agung Propertindo Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,116 | 13,273 | 13,790 | 12,704 | 13,177 | 4,993 | 3,579 | 12,442 | 11,697 | 11,033 | 11,009 | 1,906 | 2,102 | 2,196 | 2,090 | 2,288 | 1,990 | 1,984 | 1,786 | 1,588 |
| Change (%) | 222.47 | 3.90 | -7.88 | 3.72 | -62.11 | -28.33 | 247.69 | -5.99 | -5.68 | -0.22 | -82.69 | 10.27 | 4.48 | -4.83 | 9.47 | -13.01 | -0.32 | -9.98 | -11.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,822 | 9,109 | 9,459 | 8,715 | 9,036 | 3,427 | 2,458 | 10,518 | 10,004 | 9,554 | 9,539 | 1,315 | 1,448 | 1,506 | 1,432 | 1,568 | 1,371 | 1,371 | 1,239 | 1,105 |
| Change (%) | 222.79 | 3.84 | -7.86 | 3.68 | -62.08 | -28.26 | 327.85 | -4.89 | -4.49 | -0.16 | -86.22 | 10.15 | 3.96 | -4.89 | 9.48 | -12.57 | 0.01 | -9.62 | -10.78 | |
| % of Revenue | 68.56 | 68.63 | 68.59 | 68.60 | 68.58 | 68.63 | 68.69 | 84.53 | 85.52 | 86.59 | 86.64 | 68.98 | 68.91 | 68.56 | 68.52 | 68.52 | 68.86 | 69.09 | 69.36 | 69.61 |
| Gross Operating Profit | 1,294 | 4,164 | 4,332 | 3,989 | 4,141 | 1,566 | 1,120 | 1,924 | 1,694 | 1,479 | 1,470 | 591 | 654 | 690 | 658 | 720 | 620 | 613 | 547 | 483 |
| Change (%) | 221.80 | 4.02 | -7.91 | 3.79 | -62.18 | -28.47 | 71.79 | -11.98 | -12.68 | -0.59 | -59.79 | 10.54 | 5.64 | -4.70 | 9.47 | -13.96 | -1.04 | -10.77 | -11.79 | |
| % of Revenue | 31.44 | 31.37 | 31.41 | 31.40 | 31.42 | 31.37 | 31.31 | 15.47 | 14.48 | 13.41 | 13.36 | 31.02 | 31.09 | 31.44 | 31.48 | 31.48 | 31.14 | 30.91 | 30.64 | 30.39 |
| SG&A | 5,449 | 6,093 | 5,232 | 7,916 | 7,163 | 2,393 | 1,946 | -1,855 | -2,276 | 1,454 | 1,662 | 1,517 | 2,059 | 1,897 | 1,694 | 2,002 | 2,452 | 2,484 | 3,421 | 3,590 |
| Change (%) | 11.82 | -14.14 | 51.30 | -9.51 | -66.59 | -18.70 | -195.35 | 22.65 | -163.91 | 14.26 | -8.67 | 35.66 | -7.84 | -10.72 | 18.19 | 22.48 | 1.32 | 37.72 | 4.92 | |
| % of Revenue | 132.39 | 45.91 | 37.94 | 62.31 | 54.36 | 47.94 | 54.37 | -14.91 | -19.45 | 13.18 | 15.09 | 79.61 | 97.94 | 86.39 | 81.04 | 87.49 | 123.19 | 125.21 | 191.55 | 226.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,476 | 15,258 | 14,721 | 16,650 | 16,041 | 5,831 | 4,411 | 8,667 | 7,734 | 11,019 | 11,210 | 2,844 | 3,519 | 3,413 | 3,135 | 3,578 | 3,831 | 3,863 | 4,668 | 4,701 |
| Change (%) | 80.01 | -3.52 | 13.10 | -3.66 | -63.65 | -24.35 | 96.49 | -10.77 | 42.48 | 1.74 | -74.63 | 23.71 | -3.01 | -8.15 | 14.15 | 7.07 | 0.85 | 20.83 | 0.71 | |
| % of Revenue | 205.93 | 114.95 | 106.75 | 131.06 | 121.74 | 116.78 | 123.26 | 69.66 | 66.12 | 99.87 | 101.83 | 149.21 | 167.41 | 155.40 | 149.98 | 156.38 | 192.48 | 194.72 | 261.36 | 296.05 |
| Operating Income | -4,360 | -1,985 | -930 | -3,946 | -2,864 | -838 | -832 | 3,775 | 3,964 | 15 | -201 | -938 | -1,417 | -1,217 | -1,045 | -1,290 | -1,841 | -1,879 | -2,882 | -3,113 |
| Change (%) | -54.47 | -53.13 | 324.12 | -27.41 | -70.75 | -0.67 | -553.57 | 4.99 | -99.63 | -1,479.75 | 365.95 | 51.03 | -14.13 | -14.14 | 23.51 | 42.68 | 2.10 | 53.35 | 8.02 | |
| % of Revenue | -105.93 | -14.95 | -6.75 | -31.06 | -21.74 | -16.78 | -23.26 | 30.34 | 33.88 | 0.13 | -1.83 | -49.21 | -67.41 | -55.40 | -49.98 | -56.38 | -92.48 | -94.72 | -161.36 | -196.05 |
| Interest Expense | -11 | -11 | -11 | -11 | -54 | -54 | -54 | -54 | -1 | |||||||||||
| Change (%) | -0.00 | -0.00 | -0.00 | 403.80 | -0.00 | -0.00 | -0.00 | |||||||||||||
| % of Revenue | -0.08 | -0.08 | -0.08 | -0.08 | -1.09 | -1.52 | -0.44 | -0.46 | -0.06 | |||||||||||
| Net Income | -2,741 | -2,457 | -1,391 | -4,332 | -3,219 | -1,017 | -972 | 3,423 | 3,638 | -98 | -363 | -872 | -1,354 | -1,323 | -1,098 | -1,348 | -1,893 | -5,357 | -6,354 | -6,580 |
| Change (%) | -10.37 | -43.37 | 211.38 | -25.69 | -68.42 | -4.35 | -452.11 | 6.28 | -102.69 | 271.46 | 139.98 | 55.29 | -2.35 | -17.01 | 22.84 | 40.39 | 182.99 | 18.62 | 3.56 | |
| % of Revenue | -66.60 | -18.51 | -10.09 | -34.10 | -24.43 | -20.36 | -27.17 | 27.51 | 31.10 | -0.89 | -3.30 | -45.76 | -64.44 | -60.23 | -52.52 | -58.93 | -95.10 | -269.99 | -355.78 | -414.38 |
Source: Capital IQ
