Income Statement (TTM)
PT Topindo Solusi Komunika 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,437,857 | 2,520,730 | 2,388,987 | 2,386,406 | 2,391,790 | 2,380,070 | 2,277,038 | 2,104,752 | 1,935,354 |
| Change (%) | 75.31 | -5.23 | -0.11 | 0.23 | -0.49 | -4.33 | -7.57 | -8.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,428,177 | 2,485,841 | 2,357,175 | 2,351,800 | 2,355,654 | 2,342,555 | 2,241,272 | 2,070,430 | 1,902,042 |
| Change (%) | 74.06 | -5.18 | -0.23 | 0.16 | -0.56 | -4.32 | -7.62 | -8.13 | |
| % of Revenue | 99.33 | 98.62 | 98.67 | 98.55 | 98.49 | 98.42 | 98.43 | 98.37 | 98.28 |
| Gross Operating Profit | 9,680 | 34,889 | 31,813 | 34,607 | 36,136 | 37,515 | 35,765 | 34,322 | 33,311 |
| Change (%) | 260.42 | -8.82 | 8.78 | 4.42 | 3.82 | -4.66 | -4.04 | -2.95 | |
| % of Revenue | 0.67 | 1.38 | 1.33 | 1.45 | 1.51 | 1.58 | 1.57 | 1.63 | 1.72 |
| SG&A | 6,838 | 18,538 | 26,858 | 26,772 | 27,240 | 26,149 | 25,954 | 24,325 | 21,845 |
| Change (%) | 171.10 | 44.88 | -0.32 | 1.75 | -4.01 | -0.75 | -6.28 | -10.20 | |
| % of Revenue | 0.48 | 0.74 | 1.12 | 1.12 | 1.14 | 1.10 | 1.14 | 1.16 | 1.13 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1,435,016 | 2,504,379 | 2,384,032 | 2,378,571 | 2,382,894 | 2,368,704 | 2,267,226 | 2,094,756 | 1,923,888 |
| Change (%) | 74.52 | -4.81 | -0.23 | 0.18 | -0.60 | -4.28 | -7.61 | -8.16 | |
| % of Revenue | 99.80 | 99.35 | 99.79 | 99.67 | 99.63 | 99.52 | 99.57 | 99.53 | 99.41 |
| Operating Income | 2,842 | 16,350 | 4,955 | 7,835 | 8,896 | 11,366 | 9,811 | 9,997 | 11,466 |
| Change (%) | 475.34 | -69.70 | 58.13 | 13.54 | 27.77 | -13.68 | 1.89 | 14.70 | |
| % of Revenue | 0.20 | 0.65 | 0.21 | 0.33 | 0.37 | 0.48 | 0.43 | 0.47 | 0.59 |
| Interest Expense | -146 | -1,711 | -1,745 | -2,147 | -2,543 | -2,887 | -3,230 | ||
| Change (%) | 1,075.72 | 2.01 | 23.03 | 18.43 | 13.52 | 11.88 | |||
| % of Revenue | -0.01 | -0.07 | -0.07 | -0.09 | -0.11 | -0.14 | -0.17 | ||
| Net Income | 2,187 | 13,191 | 4,603 | 8,178 | 7,968 | 8,600 | 6,726 | 6,930 | 7,584 |
| Change (%) | 503.16 | -65.10 | 77.67 | -2.57 | 7.93 | -21.79 | 3.02 | 9.44 | |
| % of Revenue | 0.15 | 0.52 | 0.19 | 0.34 | 0.33 | 0.36 | 0.30 | 0.33 | 0.39 |
Source: Capital IQ
