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Company Selected - Pikko Land Development Tbk - Income Statement

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    Fiscal Year is From January To December - All Figures are in IDR, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		164,698,70259,773,98467,738,72984,484,886

    [-] Cost of Goods Sold (COGS) incl. D&A

    		137,908,17228,892,24331,822,76047,376,561

    Hid COGS excluding D&A

    		137,859,36628,843,43731,773,95447,327,755

    Hid Depreciation & Amortization Expense

    		48,80648,80648,80648,806

    Gross Profit

    		26,790,53030,881,74135,915,96937,108,326

    [-] Operating Expenses

    		15,761,21516,029,25722,958,53318,935,582

    Hid Selling General Administrative (SG&A)

    		13,523,98420,804,05822,484,32520,246,934

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		2,237,231-4,774,801474,208-1,311,352

    Operating Income

    		11,029,31514,852,48412,957,43618,172,744

    [-] Net Interest Income

    		-26,898,692-27,270,449-33,978,452-40,454,033

    Hid Interest Expense

    		28,600,96228,693,59635,397,72041,886,027

    Hid Interest Income

    		27,560,09628,315,12826,389,47325,510,654

    Hid Total Other Finance Cost

    		25,857,82626,891,98124,970,20524,078,660

    Total Other Income Expense Net

    		-63,912,177-64,667,210-70,655,787-77,008,311

    Income Before Tax

    		-52,882,862-49,814,726-57,698,351-58,835,567

    Tax Provision

    		7,947,8748,196,5156,512,0205,753,326

    [-] Net Income Applicable To Common Shares

    		-60,513,803-58,036,074-62,880,696-61,925,198

    Hid [-] Net Income

    		-60,513,802-58,036,073-62,880,695-61,925,198

    HidHid [-] Net Income Including Non-Controlling Interests

    		-60,830,736-58,011,241-64,210,371-64,588,893

    HidHidHid Net Income From Continuing Ops

    		-60,830,736-58,011,241-64,210,371-64,588,893

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-316,93324,833-1,329,675-2,663,695

    Hid Preferred Stock And Other Adjustments

    		1110

    Diluted EPS

    		-4.45-4.27-4.63-4.56

    Diluted Average Shares

    		13,592,12813,592,12813,592,12813,592,128

    EBITDA

    		-24,233,095-21,003,579-22,103,738-16,671,016

    EBIT

    		-24,365,147-21,176,894-22,339,706-16,949,539