P
Pt Cipta Perdana Lancar Tbk
IDX:PART
Pt Cipta Perdana Lancar Tbk
IDX:PART
Price:
118
IDR
-4.07%
Market Closed
Market Cap:
Rp323.6B
Income Statement
Earnings Waterfall
Pt Cipta Perdana Lancar Tbk
Pt Cipta Perdana Lancar Tbk
Income Statement
Pt Cipta Perdana Lancar Tbk
Pt Cipta Perdana Lancar Tbk
Currency: IDR
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
267 377
N/A
|
341 993
+28%
|
272 439
-20%
|
293 027
+8%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(208 845)
|
(267 867)
|
(211 311)
|
(227 085)
|
|
| Gross Profit |
58 532
N/A
|
74 126
+27%
|
61 128
-18%
|
65 942
+8%
|
|
| Operating Income | |||||
| Operating Expenses |
(27 269)
|
(35 383)
|
(29 913)
|
(29 323)
|
|
| Selling, General & Administrative |
(23 206)
|
(30 090)
|
(25 897)
|
(25 245)
|
|
| Depreciation & Amortization |
(4 063)
|
(5 293)
|
(4 016)
|
(4 078)
|
|
| Operating Income |
31 263
N/A
|
38 743
+24%
|
31 215
-19%
|
36 619
+17%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(10 008)
|
(12 465)
|
(9 990)
|
(10 512)
|
|
| Non-Reccuring Items |
(224)
|
(224)
|
(236)
|
(296)
|
|
| Total Other Income |
9 519
|
11 500
|
9 826
|
10 307
|
|
| Pre-Tax Income |
30 550
N/A
|
37 554
+23%
|
30 815
-18%
|
36 118
+17%
|
|
| Net Income | |||||
| Tax Provision |
(7 308)
|
(8 839)
|
(7 312)
|
(8 538)
|
|
| Income from Continuing Operations |
23 242
|
28 715
|
23 504
|
27 580
|
|
| Net Income (Common) |
23 242
N/A
|
28 715
+24%
|
23 504
-18%
|
27 580
+17%
|
|
| EPS (Diluted) |
9.79
N/A
|
11.3
+15%
|
8.16
-28%
|
10.07
+23%
|
|
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