Income Statement (TTM)
PT Indonesian Paradise Property 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 | 556,060 | 397,050 | 290,953 | 336,234 | 347,398 | 427,677 | 475,418 | 524,220 | 681,284 | 955,541 | 1,084,384 | 1,192,320 | 1,246,465 | 1,104,711 | 1,104,624 | 1,123,573 | 1,151,297 | 1,309,662 | 1,333,481 | 1,625,315 |
| Change (%) | -28.60 | -26.72 | 15.56 | 3.32 | 23.11 | 11.16 | 10.27 | 29.96 | 40.26 | 13.48 | 9.95 | 4.54 | -11.37 | -0.01 | 1.72 | 2.47 | 13.76 | 1.82 | 21.89 | |
| % 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 | 204,212 | 149,529 | 116,045 | 134,764 | 164,708 | 186,093 | 196,090 | 207,086 | 240,295 | 378,852 | 428,071 | 464,972 | 488,908 | 401,749 | 403,022 | 400,750 | 408,214 | 477,612 | 488,762 | 678,113 |
| Change (%) | -26.78 | -22.39 | 16.13 | 22.22 | 12.98 | 5.37 | 5.61 | 16.04 | 57.66 | 12.99 | 8.62 | 5.15 | -17.83 | 0.32 | -0.56 | 1.86 | 17.00 | 2.33 | 38.74 | |
| % of Revenue | 36.72 | 37.66 | 39.88 | 40.08 | 47.41 | 43.51 | 41.25 | 39.50 | 35.27 | 39.65 | 39.48 | 39.00 | 39.22 | 36.37 | 36.49 | 35.67 | 35.46 | 36.47 | 36.65 | 41.72 |
| Gross Operating Profit | 351,848 | 247,521 | 174,908 | 201,470 | 182,690 | 241,584 | 279,327 | 317,134 | 440,989 | 576,689 | 656,313 | 727,349 | 757,557 | 702,962 | 701,602 | 722,823 | 743,083 | 832,050 | 844,720 | 947,202 |
| Change (%) | -29.65 | -29.34 | 15.19 | -9.32 | 32.24 | 15.62 | 13.53 | 39.05 | 30.77 | 13.81 | 10.82 | 4.15 | -7.21 | -0.19 | 3.02 | 2.80 | 11.97 | 1.52 | 12.13 | |
| % of Revenue | 63.28 | 62.34 | 60.12 | 59.92 | 52.59 | 56.49 | 58.75 | 60.50 | 64.73 | 60.35 | 60.52 | 61.00 | 60.78 | 63.63 | 63.51 | 64.33 | 64.54 | 63.53 | 63.35 | 58.28 |
| SG&A | 298,710 | 284,372 | 257,920 | 269,730 | 260,923 | 288,387 | 305,584 | 325,452 | 360,009 | 406,186 | 435,545 | 471,469 | 482,490 | 457,690 | 468,448 | 495,943 | 510,865 | 553,277 | 572,547 | 605,906 |
| Change (%) | -4.80 | -9.30 | 4.58 | -3.26 | 10.53 | 5.96 | 6.50 | 10.62 | 12.83 | 7.23 | 8.25 | 2.34 | -5.14 | 2.35 | 5.87 | 3.01 | 8.30 | 3.48 | 5.83 | |
| % of Revenue | 53.72 | 71.62 | 88.65 | 80.22 | 75.11 | 67.43 | 64.28 | 62.08 | 52.84 | 42.51 | 40.17 | 39.54 | 38.71 | 41.43 | 42.41 | 44.14 | 44.37 | 42.25 | 42.94 | 37.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 490,246 | 421,744 | 360,798 | 394,315 | 420,035 | 444,971 | 471,454 | 500,764 | 570,551 | 741,386 | 827,109 | 898,821 | 924,025 | 856,102 | 861,246 | 754,096 | 786,592 | 895,105 | 924,478 | 1,281,385 |
| Change (%) | -13.97 | -14.45 | 9.29 | 6.52 | 5.94 | 5.95 | 6.22 | 13.94 | 29.94 | 11.56 | 8.67 | 2.80 | -7.35 | 0.60 | -12.44 | 4.31 | 13.80 | 3.28 | 38.61 | |
| % of Revenue | 88.16 | 106.22 | 124.01 | 117.27 | 120.91 | 104.04 | 99.17 | 95.53 | 83.75 | 77.59 | 76.27 | 75.38 | 74.13 | 77.50 | 77.97 | 67.12 | 68.32 | 68.35 | 69.33 | 78.84 |
| Operating Income | 65,814 | -24,695 | -69,845 | -58,081 | -72,637 | -17,294 | 3,964 | 23,456 | 110,733 | 214,155 | 257,275 | 293,500 | 322,440 | 248,609 | 243,378 | 369,477 | 364,705 | 414,557 | 409,004 | 343,930 |
| Change (%) | -137.52 | 182.83 | -16.84 | 25.06 | -76.19 | -122.92 | 491.79 | 372.08 | 93.40 | 20.13 | 14.08 | 9.86 | -22.90 | -2.10 | 51.81 | -1.29 | 13.67 | -1.34 | -15.91 | |
| % of Revenue | 11.84 | -6.22 | -24.01 | -17.27 | -20.91 | -4.04 | 0.83 | 4.47 | 16.25 | 22.41 | 23.73 | 24.62 | 25.87 | 22.50 | 22.03 | 32.88 | 31.68 | 31.65 | 30.67 | 21.16 |
| Interest Expense | -91,471 | -82,506 | -73,363 | -74,368 | -80,180 | -97,080 | -107,460 | -124,122 | -128,147 | -133,090 | -140,508 | -136,187 | -146,366 | -145,050 | -143,920 | -149,048 | -142,247 | -140,142 | -138,697 | -142,067 |
| Change (%) | -9.80 | -11.08 | 1.37 | 7.82 | 21.08 | 10.69 | 15.51 | 3.24 | 3.86 | 5.57 | -3.07 | 7.47 | -0.90 | -0.78 | 3.56 | -4.56 | -1.48 | -1.03 | 2.43 | |
| % of Revenue | -16.45 | -20.78 | -25.21 | -22.12 | -23.08 | -22.70 | -22.60 | -23.68 | -18.81 | -13.93 | -12.96 | -11.42 | -11.74 | -13.13 | -13.03 | -13.27 | -12.36 | -10.70 | -10.40 | -8.74 |
| Net Income | 161,747 | -479,317 | -517,664 | -621,155 | -601,605 | -13,358 | 2,114 | 6,779 | 36,544 | 28,075 | 62,114 | 98,737 | 119,961 | 105,002 | 214,348 | 306,648 | 293,222 | 334,903 | 573,185 | 497,325 |
| Change (%) | -396.34 | 8.00 | 19.99 | -3.15 | -97.78 | -115.83 | 220.61 | 439.08 | -23.17 | 121.24 | 58.96 | 21.50 | -12.47 | 104.14 | 43.06 | -4.38 | 14.21 | 71.15 | -13.23 | |
| % of Revenue | 29.09 | -120.72 | -177.92 | -184.74 | -173.17 | -3.12 | 0.44 | 1.29 | 5.36 | 2.94 | 5.73 | 8.28 | 9.62 | 9.50 | 19.40 | 27.29 | 25.47 | 25.57 | 42.98 | 30.60 |
Source: Capital IQ
