SUPR Income Statement - Solusi Tunas Pratama Tbk PT - Alpha Spread

Solusi Tunas Pratama Tbk PT
IDX:SUPR

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Solusi Tunas Pratama Tbk PT
IDX:SUPR
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Price: 43 875 IDR Market Closed
Market Cap: 49.9T IDR
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Income Statement

Earnings Waterfall
Solusi Tunas Pratama Tbk PT

Revenue
1.9T IDR
Cost of Revenue
-467.6B IDR
Gross Profit
1.4T IDR
Operating Expenses
-92.5B IDR
Operating Income
1.3T IDR
Other Expenses
-197.3B IDR
Net Income
1.1T IDR

Income Statement
Solusi Tunas Pratama Tbk PT

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Income Statement
Currency: IDR
Mar-2014 Jun-2014 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
Revenue
Revenue
922 489
N/A
975 510
+6%
1 019 359
+4%
1 071 929
+5%
1 265 417
+18%
1 440 492
+14%
1 619 044
+12%
1 785 853
+10%
1 813 208
+2%
1 864 119
+3%
1 913 068
+3%
1 821 446
-5%
1 834 277
+1%
1 824 191
-1%
1 809 860
-1%
1 908 487
+5%
1 920 155
+1%
1 916 411
0%
1 904 794
-1%
1 899 775
0%
1 854 103
-2%
1 806 859
-3%
1 767 813
-2%
1 767 050
0%
1 785 994
+1%
1 830 803
+3%
2 830 284
+55%
1 922 151
-32%
2 906 840
+51%
2 965 332
+2%
2 045 285
-31%
2 075 965
+2%
2 030 526
-2%
1 966 728
-3%
1 931 463
-2%
1 888 257
-2%
1 884 292
0%
1 881 864
0%
1 883 834
+0%
1 892 085
+0%
1 893 728
+0%
Gross Profit
Cost of Revenue
(186 094)
(189 852)
(198 173)
(208 632)
(232 826)
(261 132)
(286 306)
(324 097)
(335 732)
(353 449)
(364 808)
(358 468)
(363 987)
(360 099)
(361 294)
(438 822)
(462 323)
(491 586)
(517 451)
(478 673)
(470 395)
(486 670)
(491 912)
(492 100)
(547 959)
(564 876)
(1 050 210)
(735 517)
(1 027 672)
(1 010 773)
(581 515)
(598 897)
(558 876)
(533 641)
(462 038)
(443 201)
(453 059)
(454 333)
(457 583)
(465 236)
(467 646)
Gross Profit
736 396
N/A
785 658
+7%
821 186
+5%
863 297
+5%
1 032 591
+20%
1 179 360
+14%
1 332 738
+13%
1 461 756
+10%
1 477 476
+1%
1 510 670
+2%
1 548 260
+2%
1 462 978
-6%
1 470 290
+0%
1 464 092
0%
1 448 566
-1%
1 469 665
+1%
1 457 832
-1%
1 424 825
-2%
1 387 343
-3%
1 421 102
+2%
1 383 708
-3%
1 320 189
-5%
1 275 901
-3%
1 274 950
0%
1 238 035
-3%
1 265 927
+2%
1 780 074
+41%
1 186 634
-33%
1 879 168
+58%
1 954 559
+4%
1 463 770
-25%
1 477 068
+1%
1 471 650
0%
1 433 087
-3%
1 469 425
+3%
1 445 056
-2%
1 431 233
-1%
1 427 531
0%
1 426 251
0%
1 426 849
+0%
1 426 082
0%
Operating Income
Operating Expenses
(90 871)
(95 413)
(97 514)
(103 147)
(113 535)
(125 214)
(138 026)
(131 061)
(137 527)
(145 763)
(152 038)
(160 032)
(129 654)
(124 676)
(123 022)
(160 022)
(159 878)
(161 537)
(165 007)
(173 361)
(174 455)
(182 730)
(189 239)
(195 701)
(202 241)
(204 739)
(315 232)
(226 733)
(339 386)
(337 507)
(222 385)
(201 848)
(533 274)
(519 056)
(158 733)
(135 640)
(130 862)
(125 055)
(117 674)
(102 288)
(92 460)
Selling, General & Administrative
(68 342)
(70 090)
(71 367)
(92 930)
(84 714)
(101 232)
(116 879)
(114 782)
(120 316)
(126 138)
(130 736)
(137 546)
(137 830)
(133 631)
(131 572)
(137 257)
(137 233)
(138 337)
(139 566)
(142 989)
(144 121)
(152 062)
(160 830)
(165 077)
(171 423)
(175 588)
(261 937)
(205 632)
(282 120)
(275 161)
(182 646)
(179 362)
(148 511)
(133 796)
(123 929)
(118 937)
(109 327)
(111 171)
(106 284)
(93 011)
(88 950)
Depreciation & Amortization
(7 682)
(8 416)
(9 187)
(10 217)
(11 684)
(13 161)
(14 643)
(16 279)
(17 210)
(19 625)
(21 302)
(22 486)
(23 568)
(22 789)
(23 194)
(22 765)
(24 419)
(24 974)
(27 215)
(30 372)
(38 070)
(38 404)
(36 144)
(30 624)
(42 221)
(40 554)
(58 430)
(21 101)
(39 192)
(38 314)
(21 195)
(22 486)
(18 399)
(19 463)
(16 353)
(16 703)
(15 510)
(13 250)
(11 246)
(9 277)
(9 253)
Other Operating Expenses
(14 849)
(16 908)
(16 962)
0
(17 137)
(10 821)
(6 504)
0
0
0
0
0
31 744
31 744
31 744
0
1 774
1 774
1 774
0
7 736
7 736
7 735
0
11 403
11 403
5 135
0
(18 074)
(24 032)
(18 544)
0
(366 364)
(365 797)
(18 451)
0
(6 025)
(634)
(144)
0
5 743
Operating Income
645 524
N/A
690 245
+7%
723 672
+5%
760 150
+5%
919 055
+21%
1 054 145
+15%
1 194 711
+13%
1 330 695
+11%
1 339 949
+1%
1 364 907
+2%
1 396 222
+2%
1 302 946
-7%
1 340 636
+3%
1 339 416
0%
1 325 544
-1%
1 309 643
-1%
1 297 954
-1%
1 263 288
-3%
1 222 336
-3%
1 247 741
+2%
1 209 253
-3%
1 137 459
-6%
1 086 662
-4%
1 079 249
-1%
1 035 794
-4%
1 061 188
+2%
1 464 842
+38%
959 901
-34%
1 539 782
+60%
1 617 052
+5%
1 241 385
-23%
1 275 220
+3%
938 376
-26%
914 031
-3%
1 310 692
+43%
1 309 416
0%
1 300 371
-1%
1 302 476
+0%
1 308 577
+0%
1 324 561
+1%
1 333 622
+1%
Pre-Tax Income
Interest Income Expense
(245 146)
(240 291)
(740 541)
(874 196)
(1 071 793)
(1 134 218)
(743 438)
(777 040)
(736 812)
(896 276)
(816 259)
(614 975)
(817 866)
(631 092)
(635 962)
(431 658)
(251 969)
(245 613)
(250 896)
(487 203)
(753 878)
(732 058)
(740 154)
(512 537)
(430 183)
(465 889)
(860 038)
(719 295)
(1 012 806)
(978 678)
(1 286 834)
(1 091 708)
(1 068 468)
(1 042 746)
(269 775)
(229 998)
(224 078)
(224 105)
(219 253)
(201 570)
(171 793)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
31 744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(353 886)
(346 565)
0
0
6 831
(634)
0
0
0
5 743
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
(397 274)
(23 988)
(66 048)
(119 107)
(164 094)
(153 197)
(116 817)
(104 807)
(53 012)
(55 794)
(54 454)
(35 900)
(46 684)
(37 775)
(33 482)
(11 183)
(2 362)
(5 848)
(14 480)
(22 275)
(28 831)
(32 949)
Total Other Income
(147 467)
(195 539)
(372 748)
(393 838)
(372 604)
(401 522)
(288 301)
(311 633)
(318 738)
(93 980)
(158 489)
(310 365)
(98 612)
(379 952)
(446 315)
(666 850)
(813 422)
(965 928)
(1 060 522)
(1 565 602)
(1 770 447)
(1 556 529)
(1 335 315)
(160 747)
(121 799)
(132 249)
(122 905)
(121 354)
(264 497)
(302 251)
(197 071)
(240 903)
(150 683)
(22 277)
(69 887)
(93 981)
(86 463)
(95 994)
(105 915)
(53 941)
(98 319)
Pre-Tax Income
252 909
N/A
254 415
+1%
(389 617)
N/A
(507 884)
-30%
(525 342)
-3%
(481 595)
+8%
162 972
N/A
242 015
+49%
284 399
+18%
374 651
+32%
421 474
+12%
409 350
-3%
424 158
+4%
328 372
-23%
243 267
-26%
211 135
-13%
232 563
+10%
51 747
-78%
(89 082)
N/A
(1 202 338)
-1 250%
(1 339 060)
-11%
(1 217 176)
+9%
(1 107 914)
+9%
241 871
N/A
330 615
+37%
346 233
+5%
377 092
+9%
66 240
-82%
206 685
+212%
281 669
+36%
(632 306)
N/A
(450 640)
+29%
(318 550)
+29%
(184 474)
+42%
966 678
N/A
982 441
+2%
983 982
+0%
967 897
-2%
961 134
-1%
1 045 962
+9%
1 030 561
-1%
Net Income
Tax Provision
(64 305)
(69 467)
93 203
127 840
133 034
114 373
(52 732)
(105 140)
(122 035)
(146 434)
(155 823)
(172 221)
(173 952)
(149 447)
(136 073)
119 827
138 995
166 811
142 591
(21 505)
(12 200)
(12 228)
30 504
(13 489)
(13 972)
(13 076)
86 333
125 302
124 661
123 114
149 582
381 565
411 110
407 442
250 707
(46 098)
(92 241)
(60 131)
4 279
82 379
105 728
Income from Continuing Operations
188 604
184 948
(296 414)
(380 044)
(392 308)
(367 222)
110 241
136 875
162 365
228 218
265 651
237 129
250 206
178 925
107 194
330 962
371 558
218 558
53 509
(1 223 843)
(1 351 260)
(1 229 404)
(1 077 410)
228 382
316 643
333 157
463 425
191 542
331 346
404 783
(482 724)
(69 075)
92 560
222 968
1 217 385
936 343
891 741
907 766
965 413
1 128 341
1 136 289
Income to Minority Interest
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
(1 892)
(1 764)
(1 752)
(1 775)
121
(5)
(17)
6
0
(2)
(2)
(2)
(5)
(5)
Net Income (Common)
188 596
N/A
184 948
-2%
(296 414)
N/A
(380 044)
-28%
(392 308)
-3%
(367 222)
+6%
110 241
N/A
136 875
+24%
162 365
+19%
228 218
+41%
265 651
+16%
237 129
-11%
250 206
+6%
178 925
-28%
107 194
-40%
330 962
+209%
371 558
+12%
218 558
-41%
53 509
-76%
(1 223 843)
N/A
(1 351 260)
-10%
(1 229 404)
+9%
(1 077 410)
+12%
228 382
N/A
316 643
+39%
333 157
+5%
463 425
+39%
189 650
-59%
329 582
+74%
403 031
+22%
(484 499)
N/A
(68 954)
+86%
92 555
N/A
222 951
+141%
1 217 391
+446%
936 343
-23%
891 739
-5%
907 764
+2%
965 411
+6%
1 128 336
+17%
1 136 284
+1%
EPS (Diluted)
228.6
N/A
224.17
-2%
-359.28
N/A
-478.43
-33%
-363.58
+24%
-322.69
+11%
96.87
N/A
122.42
+26%
142.67
+17%
200.55
+41%
233.43
+16%
208.45
-11%
219.86
+5%
157.22
-28%
94.19
-40%
290.94
+209%
326.5
+12%
192.05
-41%
47.04
-76%
-1 075.83
N/A
-1 187.84
-10%
-1 080.72
+9%
-947.11
+12%
200.76
N/A
278.35
+39%
292.86
+5%
407.38
+39%
166.71
-59%
289.72
+74%
354.29
+22%
-425.9
N/A
-60.61
+86%
81.36
N/A
195.99
+141%
1 070.16
+446%
823.1
-23%
783.89
-5%
797.98
+2%
848.65
+6%
991.87
+17%
996.67
+0%

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