Perdana Karya Perkasa Tbk PT
IDX:PKPK

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Perdana Karya Perkasa Tbk PT
IDX:PKPK
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Price: 770 IDR -1.28% Market Closed
Market Cap: 924B IDR
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Income Statement

Earnings Waterfall
Perdana Karya Perkasa Tbk PT

Revenue
96.4B IDR
Cost of Revenue
-64.4B IDR
Gross Profit
31.9B IDR
Operating Expenses
-25.6B IDR
Operating Income
6.3B IDR
Other Expenses
-15.6B IDR
Net Income
-9.3B IDR

Income Statement
Perdana Karya Perkasa Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
65 863
N/A
76 405
+16%
62 025
-19%
60 808
-2%
48 344
-20%
19 799
-59%
8 085
-59%
1 666
-79%
5 391
+224%
8 402
+56%
9 835
+17%
12 723
+29%
10 753
-15%
11 149
+4%
12 497
+12%
11 066
-11%
8 676
-22%
6 825
-21%
6 909
+1%
6 310
-9%
6 435
+2%
13 254
+106%
10 738
-19%
18 550
+73%
21 534
+16%
17 335
-19%
16 527
-5%
8 474
-49%
6 145
-27%
3 078
-50%
13 980
+354%
13 362
-4%
23 323
+75%
26 566
+14%
38 241
+44%
44 496
+16%
49 686
+12%
57 813
+16%
41 043
-29%
46 230
+13%
96 386
+108%
Gross Profit
Cost of Revenue
(60 350)
(81 642)
(77 192)
(78 611)
(76 541)
(56 460)
(38 697)
(23 452)
(21 021)
(11 299)
(9 157)
(13 094)
(12 840)
(12 051)
(12 679)
(9 467)
(7 368)
(5 582)
(5 033)
(4 641)
(4 692)
(8 374)
(6 515)
(10 153)
(13 377)
(12 694)
(12 841)
(9 497)
(5 920)
(2 936)
(12 512)
(12 171)
(22 244)
(25 290)
(36 159)
(39 658)
(45 262)
(51 542)
(34 534)
(39 445)
(64 438)
Gross Profit
5 511
N/A
(5 237)
N/A
(15 167)
-190%
(17 802)
-17%
(28 195)
-58%
(36 661)
-30%
(30 611)
+17%
(21 785)
+29%
(15 630)
+28%
(2 897)
+81%
678
N/A
(371)
N/A
(2 087)
-463%
(903)
+57%
(182)
+80%
1 599
N/A
1 308
-18%
1 243
-5%
1 876
+51%
1 669
-11%
1 744
+4%
4 880
+180%
4 223
-13%
8 398
+99%
8 157
-3%
4 640
-43%
3 686
-21%
(1 023)
N/A
225
N/A
142
-37%
1 468
+933%
1 192
-19%
1 079
-9%
1 276
+18%
2 082
+63%
4 837
+132%
4 424
-9%
6 271
+42%
6 509
+4%
6 785
+4%
31 948
+371%
Operating Income
Operating Expenses
(15 579)
(14 667)
(14 511)
(15 393)
(11 924)
(10 433)
(8 396)
(11 288)
(11 935)
(11 874)
(12 793)
(8 896)
(9 908)
(17 592)
(16 267)
(14 040)
(11 840)
(1 925)
(1 950)
(2 159)
(2 131)
(2 070)
(2 053)
(2 368)
(3 038)
(2 436)
(2 805)
(3 294)
(4 086)
(3 952)
(5 581)
(7 694)
(8 424)
(13 333)
(13 234)
(12 749)
(14 403)
(13 685)
(16 456)
(15 141)
(25 612)
Selling, General & Administrative
(15 363)
(14 413)
(12 890)
(13 844)
(10 315)
(9 167)
(8 255)
(6 154)
(6 861)
(4 963)
(4 490)
(4 008)
(3 152)
(11 124)
(10 997)
(10 348)
(10 016)
(1 925)
(1 950)
(2 159)
(2 131)
(2 070)
(1 828)
(1 918)
(2 363)
(2 436)
(2 130)
(2 004)
(2 489)
(1 822)
(3 443)
(6 154)
(7 005)
(12 150)
(11 985)
(11 443)
(13 210)
(12 490)
(15 230)
(14 088)
(24 675)
Depreciation & Amortization
(216)
(253)
(1 622)
0
(1 610)
(1 266)
(376)
(5 370)
0
(6 911)
(8 304)
(4 888)
(6 757)
(6 468)
(5 270)
0
(1 823)
0
0
0
0
0
(225)
(450)
(675)
0
(675)
(1 290)
(1 598)
(2 130)
(2 138)
(1 540)
(1 420)
(1 183)
(1 249)
(1 306)
(1 193)
(1 195)
(1 226)
(1 053)
(937)
Other Operating Expenses
0
0
0
(1 549)
0
0
235
236
(5 074)
(0)
0
0
0
0
0
(3 692)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(10 066)
N/A
(19 903)
-98%
(29 678)
-49%
(33 197)
-12%
(40 121)
-21%
(47 094)
-17%
(39 009)
+17%
(33 074)
+15%
(27 566)
+17%
(14 771)
+46%
(12 115)
+18%
(9 267)
+24%
(11 996)
-29%
(18 495)
-54%
(16 449)
+11%
(12 441)
+24%
(10 531)
+15%
(681)
+94%
(75)
+89%
(490)
-554%
(387)
+21%
2 810
N/A
2 170
-23%
6 030
+178%
5 118
-15%
2 205
-57%
881
-60%
(4 318)
N/A
(3 861)
+11%
(3 809)
+1%
(4 114)
-8%
(6 502)
-58%
(7 346)
-13%
(12 057)
-64%
(11 152)
+8%
(7 911)
+29%
(9 979)
-26%
(7 414)
+26%
(9 946)
-34%
(8 356)
+16%
6 336
N/A
Pre-Tax Income
Interest Income Expense
(19 168)
(16 026)
(15 986)
(16 318)
(11 364)
(11 895)
(10 236)
(7 001)
(6 595)
(9 164)
(8 008)
(8 001)
(7 916)
(2 620)
(1 494)
(466)
602
(203)
(173)
(55)
(55)
0
0
(67)
(612)
(2 347)
0
(658)
550
3
0
674
20
16
20
9
542
2 411
2 769
3 049
2 078
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 000
0
0
0
0
0
0
0
0
0
(14 327)
(14 327)
Total Other Income
7 710
(2 170)
(6 330)
(2 790)
(8 197)
(5 944)
(6 302)
(6 182)
(6 482)
1 882
2 118
2 256
4 991
1 598
1 265
1 638
(876)
715
909
560
(6 353)
(12 303)
(12 174)
(11 965)
(5 144)
314
(1 834)
(1 660)
(2 230)
(1 586)
7 403
1 205
751
(1 113)
(6 935)
(1 323)
(961)
(1 110)
(816)
(1 802)
(1 846)
Pre-Tax Income
(21 524)
N/A
(38 100)
-77%
(51 994)
-36%
(52 305)
-1%
(59 683)
-14%
(64 932)
-9%
(55 548)
+14%
(46 259)
+17%
(40 644)
+12%
(22 053)
+46%
(18 006)
+18%
(15 012)
+17%
(14 921)
+1%
(19 518)
-31%
(16 678)
+15%
(11 269)
+32%
(10 805)
+4%
(170)
+98%
661
N/A
15
-98%
(6 795)
N/A
(9 493)
-40%
(10 005)
-5%
(6 002)
+40%
(638)
+89%
172
N/A
(954)
N/A
(6 635)
-596%
(5 541)
+16%
(1 393)
+75%
3 289
N/A
(4 623)
N/A
(6 575)
-42%
(13 154)
-100%
(18 066)
-37%
(9 225)
+49%
(10 398)
-13%
(6 113)
+41%
(7 993)
-31%
(21 436)
-168%
(7 759)
+64%
Net Income
Tax Provision
6 681
9 668
12 753
16 548
10 491
3 219
2 831
5 080
10 177
8 383
5 069
1 962
712
9 078
8 492
5 289
4 869
(3 660)
(3 900)
(3 686)
(247)
(31 996)
(29 513)
(32 839)
(35 906)
(146)
131
3 432
1 272
515
(2 406)
(18 456)
(16 751)
(16 257)
(16 077)
0
0
0
0
0
0
Income from Continuing Operations
(14 843)
(28 432)
(39 241)
(35 757)
(49 192)
(61 713)
(52 718)
(41 180)
(30 469)
(13 670)
(12 939)
(13 052)
(14 209)
(10 440)
(8 186)
(5 980)
(5 938)
(3 830)
(3 240)
(3 671)
(7 041)
(41 489)
(39 518)
(38 840)
(36 543)
26
(823)
(3 203)
(4 269)
(878)
884
(23 080)
(23 326)
(29 411)
(34 143)
(9 225)
(10 398)
(6 113)
(7 993)
(21 436)
(7 759)
Income to Minority Interest
(1)
0
(2)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
655
197
(1 554)
Net Income (Common)
(14 844)
N/A
(28 432)
-92%
(39 243)
-38%
(35 769)
+9%
(49 192)
-38%
(61 713)
-25%
(52 718)
+15%
(41 180)
+22%
(30 469)
+26%
(13 670)
+55%
(12 939)
+5%
(13 052)
-1%
(14 209)
-9%
(10 440)
+27%
(8 186)
+22%
(5 980)
+27%
(5 938)
+1%
(3 830)
+35%
(3 240)
+15%
(3 671)
-13%
(7 041)
-92%
(41 489)
-489%
(39 518)
+5%
(38 840)
+2%
(36 543)
+6%
26
N/A
(823)
N/A
(3 203)
-289%
(4 269)
-33%
(878)
+79%
884
N/A
(23 080)
N/A
(23 326)
-1%
(29 411)
-26%
(34 143)
-16%
(9 225)
+73%
(10 398)
-13%
(6 113)
+41%
(7 338)
-20%
(21 239)
-189%
(9 313)
+56%
EPS (Diluted)
-27.53
N/A
-52.71
-91%
-72.8
-38%
-66.36
+9%
-91.26
-38%
-114.42
-25%
-97.8
+15%
-76.4
+22%
-56.52
+26%
-25.34
+55%
-23.99
+5%
-24.21
-1%
-26.36
-9%
-19.36
+27%
-15.18
+22%
-11.08
+27%
-11
+1%
-7.1
+35%
-6.01
+15%
-6.81
-13%
-13.05
-92%
-76.92
-489%
-73.27
+5%
-72.01
+2%
-60.9
+15%
0.04
N/A
-1.37
N/A
-5.34
-290%
-7.12
-33%
-1.46
+79%
1.47
N/A
-38.47
N/A
-38.88
-1%
-49.02
-26%
-56.91
-16%
-15.37
+73%
-9.33
+39%
-6.95
+26%
-6.11
+12%
-17.69
-190%
-7.76
+56%

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