Anabatic Technologies Tbk PT
IDX:ATIC
Income Statement
Earnings Waterfall
Anabatic Technologies Tbk PT
Income Statement
Anabatic Technologies Tbk PT
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64 061
|
79 571
|
73 256
|
78 929
|
82 965
|
93 116
|
106 536
|
116 395
|
118 290
|
120 505
|
129 368
|
139 545
|
154 537
|
168 147
|
219 598
|
235 851
|
249 376
|
242 013
|
264 188
|
259 232
|
251 088
|
244 333
|
179 316
|
166 299
|
164 581
|
166 707
|
144 954
|
148 901
|
135 517
|
144 849
|
168 371
|
164 920
|
162 974
|
147 256
|
126 993
|
0
|
0
|
0
|
|
| Revenue |
3 283 605
N/A
|
3 688 449
+12%
|
4 308 053
+17%
|
4 569 386
+6%
|
4 634 426
+1%
|
4 718 887
+2%
|
4 593 876
-3%
|
4 824 858
+5%
|
4 891 998
+1%
|
5 177 886
+6%
|
5 433 509
+5%
|
5 678 293
+5%
|
7 261 962
+28%
|
6 992 553
-4%
|
5 578 438
-20%
|
6 950 986
+25%
|
5 665 642
-18%
|
5 991 951
+6%
|
6 135 531
+2%
|
6 034 620
-2%
|
5 908 413
-2%
|
6 013 455
+2%
|
6 448 628
+7%
|
6 830 647
+6%
|
7 504 112
+10%
|
7 616 629
+1%
|
7 809 977
+3%
|
8 247 326
+6%
|
8 298 705
+1%
|
8 943 736
+8%
|
10 207 025
+14%
|
10 191 926
0%
|
10 508 839
+3%
|
9 989 352
-5%
|
8 954 850
-10%
|
8 430 500
-6%
|
7 888 080
-6%
|
9 089 518
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 758 766)
|
(3 111 793)
|
(3 671 765)
|
(3 889 012)
|
(3 914 346)
|
(3 972 524)
|
(3 864 701)
|
(4 026 198)
|
(4 097 078)
|
(4 356 336)
|
(4 606 213)
|
(4 849 092)
|
(6 205 226)
|
(5 935 356)
|
(4 689 904)
|
(5 816 795)
|
(4 712 929)
|
(4 995 174)
|
(5 438 803)
|
(5 079 984)
|
(4 943 286)
|
(5 057 891)
|
(5 572 592)
|
(5 812 961)
|
(6 437 832)
|
(6 538 010)
|
(6 816 263)
|
(7 283 348)
|
(7 290 213)
|
(7 933 422)
|
(8 989 060)
|
(8 966 090)
|
(9 274 922)
|
(8 773 357)
|
(7 807 219)
|
(7 304 815)
|
(6 810 209)
|
(7 950 806)
|
|
| Gross Profit |
524 839
N/A
|
576 657
+10%
|
636 288
+10%
|
680 375
+7%
|
720 081
+6%
|
746 363
+4%
|
729 175
-2%
|
798 660
+10%
|
794 920
0%
|
821 550
+3%
|
827 296
+1%
|
829 202
+0%
|
1 056 737
+27%
|
1 057 197
+0%
|
888 534
-16%
|
1 134 191
+28%
|
952 713
-16%
|
996 777
+5%
|
696 727
-30%
|
954 636
+37%
|
965 128
+1%
|
955 564
-1%
|
876 035
-8%
|
1 017 686
+16%
|
1 066 280
+5%
|
1 078 619
+1%
|
993 714
-8%
|
963 978
-3%
|
1 008 492
+5%
|
1 010 314
+0%
|
1 217 965
+21%
|
1 225 836
+1%
|
1 233 917
+1%
|
1 215 994
-1%
|
1 147 630
-6%
|
1 125 685
-2%
|
1 077 871
-4%
|
1 138 713
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(360 738)
|
(419 483)
|
(463 145)
|
(498 303)
|
(524 750)
|
(525 806)
|
(530 121)
|
(572 588)
|
(597 648)
|
(596 533)
|
(578 033)
|
(604 174)
|
(783 701)
|
(784 511)
|
(646 427)
|
(821 267)
|
(735 118)
|
(760 627)
|
(850 185)
|
(1 031 091)
|
(995 472)
|
(1 038 337)
|
(803 735)
|
(955 592)
|
(858 600)
|
(852 445)
|
(634 292)
|
(619 014)
|
(614 161)
|
(542 174)
|
(662 169)
|
(653 645)
|
(617 075)
|
(641 270)
|
(573 689)
|
(565 257)
|
(543 744)
|
(528 463)
|
|
| Selling, General & Administrative |
(316 670)
|
(368 162)
|
(415 283)
|
(450 051)
|
(477 074)
|
(479 377)
|
(478 624)
|
(521 508)
|
(546 759)
|
(546 628)
|
(534 125)
|
(558 075)
|
(722 191)
|
(722 475)
|
(595 258)
|
(755 668)
|
(639 019)
|
(664 488)
|
(737 213)
|
(707 234)
|
(704 478)
|
(734 603)
|
(701 609)
|
(776 600)
|
(783 723)
|
(786 899)
|
(572 055)
|
(568 520)
|
(565 198)
|
(494 733)
|
(630 881)
|
(622 424)
|
(601 509)
|
(636 354)
|
(568 728)
|
(558 741)
|
(527 918)
|
(512 387)
|
|
| Depreciation & Amortization |
(44 069)
|
(51 322)
|
(47 862)
|
(49 766)
|
(49 190)
|
(47 943)
|
(51 497)
|
(52 557)
|
(52 367)
|
(51 383)
|
(43 908)
|
(48 282)
|
(63 692)
|
(64 218)
|
(51 169)
|
(65 599)
|
(96 099)
|
(96 139)
|
(107 696)
|
(120 038)
|
(87 176)
|
(99 915)
|
(92 580)
|
(83 229)
|
(74 877)
|
(65 546)
|
(69 486)
|
(63 857)
|
(56 236)
|
(55 644)
|
(43 642)
|
(39 741)
|
(38 665)
|
(29 965)
|
(26 756)
|
(27 758)
|
(26 971)
|
(26 984)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1 514
|
1 514
|
1 514
|
0
|
1 477
|
1 478
|
1 478
|
0
|
2 183
|
2 182
|
2 182
|
0
|
0
|
0
|
0
|
(5 276)
|
(203 818)
|
(203 818)
|
(203 818)
|
(9 546)
|
(95 763)
|
0
|
0
|
7 249
|
13 363
|
7 273
|
8 202
|
12 354
|
8 519
|
23 098
|
25 049
|
21 796
|
21 242
|
11 146
|
10 909
|
|
| Operating Income |
164 099
N/A
|
157 172
-4%
|
173 143
+10%
|
182 072
+5%
|
195 331
+7%
|
220 558
+13%
|
199 054
-10%
|
226 071
+14%
|
197 270
-13%
|
225 015
+14%
|
249 263
+11%
|
225 027
-10%
|
273 036
+21%
|
272 686
0%
|
242 107
-11%
|
312 924
+29%
|
217 594
-30%
|
236 150
+9%
|
(153 458)
N/A
|
(76 454)
+50%
|
(30 345)
+60%
|
(82 773)
-173%
|
72 300
N/A
|
62 094
-14%
|
207 680
+234%
|
226 174
+9%
|
359 422
+59%
|
344 964
-4%
|
394 331
+14%
|
468 140
+19%
|
555 795
+19%
|
572 191
+3%
|
616 842
+8%
|
574 725
-7%
|
573 941
0%
|
560 428
-2%
|
534 127
-5%
|
610 250
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(62 447)
|
(49 855)
|
(66 695)
|
(84 046)
|
(88 058)
|
(96 090)
|
(89 699)
|
(101 412)
|
(108 151)
|
(119 016)
|
(142 351)
|
(141 906)
|
(180 416)
|
(188 598)
|
(174 910)
|
(205 670)
|
(148 471)
|
(146 225)
|
(164 616)
|
(142 739)
|
(156 147)
|
(136 808)
|
(103 089)
|
(102 325)
|
(115 469)
|
(110 986)
|
(110 739)
|
(81 836)
|
(70 478)
|
(93 797)
|
(101 263)
|
(125 064)
|
(139 121)
|
(81 394)
|
(111 713)
|
(115 821)
|
(79 402)
|
(131 802)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1 476
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204 162)
|
0
|
0
|
0
|
(95 763)
|
0
|
(32 870)
|
(40 533)
|
5 742
|
5 717
|
(39 794)
|
(70 420)
|
77 692
|
77 692
|
62 467
|
100 755
|
(19 008)
|
6 578
|
4 865
|
4 865
|
|
| Gain/Loss on Disposition of Assets |
128
|
135
|
24
|
132
|
42
|
261
|
572
|
590
|
931
|
918
|
340
|
479
|
516
|
591
|
854
|
741
|
385
|
0
|
0
|
1 332
|
1 540
|
1 585
|
0
|
115
|
569
|
371
|
0
|
0
|
(871)
|
0
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3 005)
|
(622)
|
(2 063)
|
(3 293)
|
(2 349)
|
(2 630)
|
3 038
|
6 422
|
5 216
|
3 876
|
8 116
|
8 289
|
17 256
|
16 062
|
54 181
|
7 533
|
3 023
|
2 652
|
(5 031)
|
(280 975)
|
(283 982)
|
(298 380)
|
(10 323)
|
8 310
|
(49 852)
|
(28 391)
|
(9 346)
|
(75 071)
|
(23 739)
|
(24 916)
|
(9 242)
|
(9 726)
|
(4 386)
|
(9 208)
|
(10 827)
|
(12 032)
|
(12 693)
|
(17 685)
|
|
| Pre-Tax Income |
98 774
N/A
|
106 830
+8%
|
104 409
-2%
|
94 865
-9%
|
104 968
+11%
|
122 100
+16%
|
114 441
-6%
|
131 671
+15%
|
95 266
-28%
|
110 793
+16%
|
115 369
+4%
|
91 889
-20%
|
110 393
+20%
|
100 741
-9%
|
122 231
+21%
|
115 529
-5%
|
72 530
-37%
|
92 578
+28%
|
(527 267)
N/A
|
(498 838)
+5%
|
(468 934)
+6%
|
(516 375)
-10%
|
(136 876)
+73%
|
(31 805)
+77%
|
10 057
N/A
|
46 634
+364%
|
245 079
+426%
|
193 775
-21%
|
259 448
+34%
|
279 007
+8%
|
522 982
+87%
|
515 093
-2%
|
535 802
+4%
|
584 953
+9%
|
432 393
-26%
|
439 154
+2%
|
446 897
+2%
|
465 628
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31 041)
|
(35 989)
|
(37 175)
|
(36 505)
|
(39 812)
|
(45 434)
|
(36 365)
|
(39 929)
|
(39 705)
|
(50 056)
|
(46 709)
|
(47 390)
|
(59 450)
|
(55 915)
|
(58 332)
|
(73 429)
|
(65 118)
|
(71 622)
|
(47 151)
|
(18 010)
|
(27 848)
|
(27 438)
|
(108 116)
|
(112 566)
|
(108 425)
|
(99 976)
|
(101 502)
|
(98 333)
|
(126 755)
|
(163 949)
|
(180 446)
|
(184 083)
|
(182 745)
|
(164 835)
|
(137 060)
|
(128 486)
|
(123 041)
|
(117 296)
|
|
| Income from Continuing Operations |
67 735
|
70 842
|
67 233
|
58 361
|
65 155
|
76 665
|
78 076
|
91 741
|
55 562
|
60 737
|
68 660
|
44 500
|
50 943
|
44 826
|
63 899
|
42 100
|
7 412
|
20 956
|
(574 418)
|
(516 847)
|
(496 782)
|
(543 813)
|
(244 992)
|
(144 371)
|
(98 368)
|
(53 342)
|
143 577
|
95 441
|
132 692
|
115 058
|
342 535
|
331 010
|
353 057
|
420 118
|
295 333
|
310 667
|
323 856
|
348 332
|
|
| Income to Minority Interest |
(35 157)
|
(37 380)
|
(32 146)
|
(31 060)
|
(32 635)
|
(38 959)
|
(44 557)
|
(52 212)
|
(49 670)
|
(52 410)
|
(58 287)
|
(54 335)
|
(63 816)
|
(68 760)
|
(53 702)
|
(60 189)
|
(49 705)
|
(44 620)
|
(40 236)
|
(32 378)
|
(34 313)
|
(38 409)
|
(24 321)
|
(27 134)
|
(38 362)
|
(39 936)
|
(74 791)
|
(79 110)
|
(86 095)
|
(74 858)
|
(107 377)
|
(110 883)
|
(114 624)
|
(137 765)
|
(111 975)
|
(107 767)
|
(109 189)
|
(113 489)
|
|
| Net Income (Common) |
32 577
N/A
|
36 831
+13%
|
39 932
+8%
|
38 568
-3%
|
38 647
+0%
|
43 040
+11%
|
34 533
-20%
|
35 402
+3%
|
6 905
-80%
|
6 764
-2%
|
10 373
+53%
|
(9 835)
N/A
|
(12 874)
-31%
|
(23 933)
-86%
|
11 832
N/A
|
(18 089)
N/A
|
(42 293)
-134%
|
(22 755)
+46%
|
(615 018)
-2 603%
|
(54 157)
+91%
|
(36 026)
+33%
|
(88 062)
-144%
|
(268 236)
-205%
|
(170 428)
+36%
|
(135 652)
+20%
|
(92 201)
+32%
|
68 787
N/A
|
16 331
-76%
|
46 597
+185%
|
40 200
-14%
|
235 158
+485%
|
220 127
-6%
|
238 433
+8%
|
282 353
+18%
|
183 358
-35%
|
202 901
+11%
|
214 667
+6%
|
234 843
+9%
|
|
| EPS (Diluted) |
15.52
N/A
|
19.64
+27%
|
21.3
+8%
|
20.56
-3%
|
20.21
-2%
|
22.95
+14%
|
18.42
-20%
|
18.69
+1%
|
3.68
-80%
|
3.6
-2%
|
5.53
+54%
|
-5.25
N/A
|
-6.87
-31%
|
-12.76
-86%
|
6.11
N/A
|
-9.34
N/A
|
-15.69
-68%
|
-9.82
+37%
|
-265.62
-2 605%
|
-19.8
+93%
|
-18.99
+4%
|
-32.2
-70%
|
-115.85
-260%
|
-73.6
+36%
|
-43.54
+41%
|
-39.82
+9%
|
29.71
N/A
|
7.05
-76%
|
14.95
+112%
|
17.36
+16%
|
86.6
+399%
|
95.07
+10%
|
102.97
+8%
|
121.94
+18%
|
79.19
-35%
|
87.63
+11%
|
92.71
+6%
|
101.43
+9%
|
|