Income Statement (TTM)
PT Isra Presisi Indonesia 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 12-31 |
2021 12-31 |
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 | 14,897 | 16,411 | 20,933 | 28,644 | 69,972 | 73,410 | 76,848 | 77,458 | 41,351 | 38,538 | 35,724 | 26,589 | 17,453 |
| Change (%) | 10.16 | 27.56 | 36.84 | 144.28 | 4.91 | 4.68 | 0.79 | -46.62 | -6.80 | -7.30 | -25.57 | -34.36 | |
| % 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 |
| Cost Of Sales | 12,242 | 13,439 | 15,985 | 22,680 | 63,955 | 66,921 | 69,887 | 70,442 | 35,529 | 32,768 | 30,008 | 22,494 | 14,980 |
| Change (%) | 9.78 | 18.94 | 41.89 | 181.99 | 4.64 | 4.43 | 0.79 | -49.56 | -7.77 | -8.42 | -25.04 | -33.41 | |
| % of Revenue | 82.18 | 81.89 | 76.36 | 79.18 | 91.40 | 91.16 | 90.94 | 90.94 | 85.92 | 85.03 | 84.00 | 84.60 | 85.83 |
| Gross Operating Profit | 2,655 | 2,971 | 4,948 | 5,964 | 6,016 | 6,488 | 6,960 | 7,016 | 5,822 | 5,769 | 5,716 | 4,095 | 2,474 |
| Change (%) | 11.94 | 66.53 | 20.53 | 0.88 | 7.85 | 7.27 | 0.80 | -17.01 | -0.91 | -0.92 | -28.36 | -39.59 | |
| % of Revenue | 17.82 | 18.11 | 23.64 | 20.82 | 8.60 | 8.84 | 9.06 | 9.06 | 14.08 | 14.97 | 16.00 | 15.40 | 14.17 |
| SG&A | 1,563 | 1,521 | 2,138 | 2,260 | 2,776 | 3,016 | 3,257 | 3,274 | 2,986 | 2,827 | 2,669 | 2,685 | 2,702 |
| Change (%) | -2.70 | 40.56 | 5.68 | 22.83 | 8.67 | 7.98 | 0.54 | -8.81 | -5.31 | -5.61 | 0.63 | 0.62 | |
| % of Revenue | 10.50 | 9.27 | 10.21 | 7.89 | 3.97 | 4.11 | 4.24 | 4.23 | 7.22 | 7.34 | 7.47 | 10.10 | 15.48 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 14,560 | 15,968 | 18,848 | 25,613 | 67,359 | 70,557 | 73,754 | 74,302 | 39,081 | 36,134 | 33,187 | 25,663 | 18,139 |
| Change (%) | 9.67 | 18.03 | 35.89 | 162.99 | 4.75 | 4.53 | 0.74 | -47.40 | -7.54 | -8.16 | -22.67 | -29.32 | |
| % of Revenue | 97.74 | 97.30 | 90.04 | 89.42 | 96.27 | 96.11 | 95.97 | 95.93 | 94.51 | 93.76 | 92.90 | 96.52 | 103.93 |
| Operating Income | 336 | 442 | 2,085 | 3,031 | 2,612 | 2,853 | 3,093 | 3,156 | 2,269 | 2,403 | 2,537 | 926 | -685 |
| Change (%) | 31.59 | 371.31 | 45.36 | -13.83 | 9.21 | 8.43 | 2.03 | -28.09 | 5.90 | 5.57 | -63.51 | -174.03 | |
| % of Revenue | 2.26 | 2.70 | 9.96 | 10.58 | 3.73 | 3.89 | 4.03 | 4.07 | 5.49 | 6.24 | 7.10 | 3.48 | -3.93 |
| Interest Expense | -342 | -710 | -991 | -845 | -675 | -664 | -653 | -682 | -737 | -665 | -593 | -576 | -559 |
| Change (%) | 107.64 | 39.56 | -14.77 | -20.10 | -1.59 | -1.62 | 4.42 | 7.97 | -9.78 | -10.85 | -2.80 | -2.88 | |
| % of Revenue | -2.30 | -4.33 | -4.73 | -2.95 | -0.96 | -0.90 | -0.85 | -0.88 | -1.78 | -1.72 | -1.66 | -2.17 | -3.21 |
| Net Income | 75 | 3 | 1,458 | 1,810 | 1,660 | 1,815 | 1,970 | 1,917 | 1,089 | 1,256 | 1,423 | -120 | -1,664 |
| Change (%) | -95.92 | 47,793.74 | 24.16 | -8.27 | 9.33 | 8.53 | -2.70 | -43.18 | 15.35 | 13.31 | -108.44 | 1,285.21 | |
| % of Revenue | 0.50 | 0.02 | 6.96 | 6.32 | 2.37 | 2.47 | 2.56 | 2.47 | 2.63 | 3.26 | 3.98 | -0.45 | -9.53 |
Source: Capital IQ
