Asia Sejahtera Mina Tbk PT
IDX:AGAR
Income Statement
Earnings Waterfall
Asia Sejahtera Mina Tbk PT
Income Statement
Asia Sejahtera Mina Tbk PT
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
2 857
|
7 673
|
7 315
|
8 211
|
8 218
|
4 079
|
7 031
|
6 300
|
6 160
|
6 870
|
5 700
|
5 753
|
5 478
|
5 251
|
5 422
|
5 715
|
5 839
|
6 069
|
5 064
|
4 818
|
4 765
|
4 640
|
4 948
|
0
|
0
|
0
|
|
| Revenue |
510 418
N/A
|
619 516
+21%
|
381 390
-38%
|
621 445
+63%
|
631 909
+2%
|
614 565
-3%
|
329 428
-46%
|
346 696
+5%
|
348 521
+1%
|
379 514
+9%
|
392 656
+3%
|
448 969
+14%
|
491 926
+10%
|
557 596
+13%
|
540 850
-3%
|
604 817
+12%
|
570 341
-6%
|
463 251
-19%
|
437 698
-6%
|
337 025
-23%
|
306 131
-9%
|
288 664
-6%
|
336 667
+17%
|
304 394
-10%
|
267 940
-12%
|
283 629
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(480 734)
|
(582 754)
|
(356 380)
|
(582 341)
|
(588 807)
|
(576 119)
|
(308 011)
|
(320 797)
|
(320 852)
|
(343 539)
|
(359 460)
|
(415 716)
|
(455 814)
|
(519 856)
|
(502 050)
|
(562 088)
|
(532 553)
|
(429 753)
|
(402 632)
|
(304 193)
|
(275 127)
|
(259 324)
|
(305 856)
|
(276 797)
|
(245 807)
|
(261 861)
|
|
| Gross Profit |
29 684
N/A
|
36 762
+24%
|
25 010
-32%
|
39 104
+56%
|
43 102
+10%
|
38 445
-11%
|
21 417
-44%
|
25 899
+21%
|
27 669
+7%
|
35 975
+30%
|
33 196
-8%
|
33 253
+0%
|
36 113
+9%
|
37 740
+5%
|
38 801
+3%
|
42 729
+10%
|
37 788
-12%
|
33 498
-11%
|
35 067
+5%
|
32 832
-6%
|
31 004
-6%
|
29 340
-5%
|
30 811
+5%
|
27 597
-10%
|
22 134
-20%
|
21 767
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(19 744)
|
(23 409)
|
(14 456)
|
(35 396)
|
(30 049)
|
(26 400)
|
(17 244)
|
(20 142)
|
(21 837)
|
(24 602)
|
(25 892)
|
(27 329)
|
(27 388)
|
(28 608)
|
(36 008)
|
(37 362)
|
(37 570)
|
(36 497)
|
(30 154)
|
(29 793)
|
(28 985)
|
(24 574)
|
(22 474)
|
(19 299)
|
(17 173)
|
(19 601)
|
|
| Selling, General & Administrative |
(1 067)
|
(1 497)
|
(3 186)
|
(5 075)
|
(4 782)
|
(7 912)
|
(2 379)
|
(5 055)
|
(5 147)
|
(2 009)
|
(2 058)
|
(1 931)
|
(2 065)
|
(2 186)
|
(2 797)
|
(3 285)
|
(3 561)
|
(3 847)
|
(4 047)
|
(4 110)
|
(4 333)
|
(4 359)
|
(3 748)
|
(3 380)
|
(3 115)
|
(3 117)
|
|
| Depreciation & Amortization |
(257)
|
(372)
|
(487)
|
(831)
|
(828)
|
(824)
|
(1 408)
|
(334)
|
(333)
|
(333)
|
(456)
|
(446)
|
(431)
|
(415)
|
(3 985)
|
(3 998)
|
(4 017)
|
(4 036)
|
(2 578)
|
(3 066)
|
(3 495)
|
(3 591)
|
(2 893)
|
(3 018)
|
(3 205)
|
(3 726)
|
|
| Other Operating Expenses |
(18 421)
|
(21 540)
|
(10 782)
|
(29 490)
|
(24 439)
|
(17 664)
|
(13 456)
|
(14 753)
|
(16 357)
|
(22 261)
|
(23 379)
|
(24 951)
|
(24 893)
|
(26 007)
|
(29 226)
|
(30 079)
|
(29 992)
|
(28 614)
|
(23 529)
|
(22 617)
|
(21 157)
|
(16 624)
|
(15 833)
|
(12 902)
|
(10 852)
|
(12 759)
|
|
| Operating Income |
9 939
N/A
|
13 352
+34%
|
10 554
-21%
|
3 708
-65%
|
13 054
+252%
|
12 046
-8%
|
4 173
-65%
|
5 757
+38%
|
5 832
+1%
|
11 373
+95%
|
7 304
-36%
|
5 924
-19%
|
8 725
+47%
|
9 131
+5%
|
2 793
-69%
|
5 367
+92%
|
218
-96%
|
(2 999)
N/A
|
4 912
N/A
|
3 040
-38%
|
2 019
-34%
|
4 766
+136%
|
8 337
+75%
|
8 297
0%
|
4 961
-40%
|
2 166
-56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(5 944)
|
(6 133)
|
(9 466)
|
(2 213)
|
(12 266)
|
(7 862)
|
(5 096)
|
(8 731)
|
(5 023)
|
(9 074)
|
(5 462)
|
(6 708)
|
(4 492)
|
(2 043)
|
(707)
|
(2 342)
|
(4 356)
|
(5 601)
|
(5 540)
|
(4 491)
|
(4 407)
|
(3 727)
|
(3 996)
|
(3 638)
|
(3 341)
|
(3 977)
|
|
| Non-Reccuring Items |
0
|
(1 490)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1 624)
|
(324)
|
2 605
|
2 592
|
(265)
|
161
|
425
|
399
|
489
|
324
|
310
|
(21)
|
(2 935)
|
(3 926)
|
(4 074)
|
(3 003)
|
(261)
|
607
|
782
|
15
|
(2)
|
(15)
|
(296)
|
(134)
|
4 919
|
|
| Pre-Tax Income |
3 995
N/A
|
4 106
+3%
|
763
-81%
|
4 100
+437%
|
3 380
-18%
|
3 919
+16%
|
(761)
N/A
|
(2 550)
-235%
|
1 208
N/A
|
2 787
+131%
|
2 166
-22%
|
(474)
N/A
|
4 212
N/A
|
4 153
-1%
|
(1 841)
N/A
|
(1 049)
+43%
|
(7 141)
-581%
|
(8 861)
-24%
|
74
N/A
|
(669)
N/A
|
(2 373)
-255%
|
1 038
N/A
|
4 326
+317%
|
4 363
+1%
|
1 487
-66%
|
3 108
+109%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1 090)
|
(1 645)
|
(339)
|
(1 768)
|
(1 552)
|
(1 177)
|
(3)
|
521
|
(227)
|
(669)
|
(489)
|
(319)
|
(1 021)
|
(916)
|
(82)
|
(82)
|
1 006
|
1 253
|
(57)
|
0
|
254
|
492
|
(992)
|
(992)
|
(979)
|
(946)
|
|
| Income from Continuing Operations |
2 905
|
2 461
|
424
|
2 332
|
1 828
|
2 742
|
(765)
|
(2 029)
|
981
|
2 118
|
1 677
|
(793)
|
3 191
|
3 237
|
(1 923)
|
(1 131)
|
(6 135)
|
(7 608)
|
17
|
(726)
|
(2 118)
|
1 530
|
3 334
|
3 371
|
508
|
2 162
|
|
| 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)
|
|
| Net Income (Common) |
2 905
N/A
|
2 461
-15%
|
424
-83%
|
2 332
+449%
|
1 828
-22%
|
2 742
+50%
|
(765)
N/A
|
(2 029)
-165%
|
981
N/A
|
2 118
+116%
|
1 677
-21%
|
(793)
N/A
|
3 191
N/A
|
3 237
+1%
|
(1 922)
N/A
|
(1 131)
+41%
|
(6 135)
-442%
|
(7 608)
-24%
|
17
N/A
|
(726)
N/A
|
(2 118)
-192%
|
1 530
N/A
|
3 334
+118%
|
3 371
+1%
|
508
-85%
|
2 162
+326%
|
|
| EPS (Diluted) |
3.87
N/A
|
3.28
-15%
|
0.57
-83%
|
3.11
+446%
|
2.44
-22%
|
3.66
+50%
|
-0.76
N/A
|
-2.02
-166%
|
0.98
N/A
|
2.12
+116%
|
1.68
-21%
|
-0.79
N/A
|
3.19
N/A
|
3.24
+2%
|
-1.92
N/A
|
-1.13
+41%
|
-6.13
-442%
|
-7.61
-24%
|
0.02
N/A
|
-0.73
N/A
|
-2.12
-190%
|
1.53
N/A
|
3.33
+118%
|
3.37
+1%
|
0.51
-85%
|
2.16
+324%
|
|