Asia Sejahtera Mina Tbk PT
IDX:AGAR

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Asia Sejahtera Mina Tbk PT Logo
Asia Sejahtera Mina Tbk PT
IDX:AGAR
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Price: 258 IDR 2.38% Market Closed
Market Cap: Rp258B

Income Statement

Earnings Waterfall
Asia Sejahtera Mina Tbk PT

Income Statement
Asia Sejahtera Mina Tbk PT

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Income Statement
Currency: IDR
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%