Income Statement (TTM)
PT Terang Dunia Internusa 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 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646,817 | 502,015 | 419,174 | 684,624 | 554,301 | 563,704 | 573,313 | 564,326 | 505,072 |
| Change (%) | -22.39 | -16.50 | 63.33 | -19.04 | 1.70 | 1.70 | -1.57 | -10.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 502,392 | 353,115 | 285,233 | 510,095 | 412,012 | 425,050 | 441,595 | 434,089 | 382,202 |
| Change (%) | -29.71 | -19.22 | 78.83 | -19.23 | 3.16 | 3.89 | -1.70 | -11.95 | |
| % of Revenue | 77.67 | 70.34 | 68.05 | 74.51 | 74.33 | 75.40 | 77.03 | 76.92 | 75.67 |
| Gross Operating Profit | 144,425 | 148,900 | 133,941 | 174,529 | 142,289 | 138,654 | 131,718 | 130,237 | 122,870 |
| Change (%) | 3.10 | -10.05 | 30.30 | -18.47 | -2.55 | -5.00 | -1.12 | -5.66 | |
| % of Revenue | 22.33 | 29.66 | 31.95 | 25.49 | 25.67 | 24.60 | 22.97 | 23.08 | 24.33 |
| SG&A | 59,845 | 58,138 | 45,078 | 66,891 | 68,344 | 68,159 | 63,931 | 64,225 | 58,177 |
| Change (%) | -2.85 | -22.46 | 48.39 | 2.17 | -0.27 | -6.20 | 0.46 | -9.42 | |
| % of Revenue | 9.25 | 11.58 | 10.75 | 9.77 | 12.33 | 12.09 | 11.15 | 11.38 | 11.52 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 562,004 | 410,657 | 329,986 | 576,986 | 480,436 | 491,001 | 505,526 | 498,320 | 440,574 |
| Change (%) | -26.93 | -19.64 | 74.85 | -16.73 | 2.20 | 2.96 | -1.43 | -11.59 | |
| % of Revenue | 86.89 | 81.80 | 78.72 | 84.28 | 86.67 | 87.10 | 88.18 | 88.30 | 87.23 |
| Operating Income | 84,813 | 91,358 | 89,189 | 107,638 | 73,866 | 72,703 | 67,787 | 66,006 | 64,499 |
| Change (%) | 7.72 | -2.38 | 20.69 | -31.38 | -1.57 | -6.76 | -2.63 | -2.28 | |
| % of Revenue | 13.11 | 18.20 | 21.28 | 15.72 | 13.33 | 12.90 | 11.82 | 11.70 | 12.77 |
| Interest Expense | -27,029 | -36,197 | -31,354 | -36,877 | -39,671 | -40,033 | -42,667 | -41,478 | -42,044 |
| Change (%) | 33.92 | -13.38 | 17.62 | 7.57 | 0.91 | 6.58 | -2.79 | 1.37 | |
| % of Revenue | -4.18 | -7.21 | -7.48 | -5.39 | -7.16 | -7.10 | -7.44 | -7.35 | -8.32 |
| Net Income | 47,113 | 41,010 | 42,088 | 53,001 | 25,187 | 21,848 | 20,816 | 19,537 | 16,074 |
| Change (%) | -12.95 | 2.63 | 25.93 | -52.48 | -13.25 | -4.73 | -6.14 | -17.73 | |
| % of Revenue | 7.28 | 8.17 | 10.04 | 7.74 | 4.54 | 3.88 | 3.63 | 3.46 | 3.18 |
Source: Capital IQ
