PT Era Digital Media Tbk
IDX:AWAN
Income Statement
Earnings Waterfall
PT Era Digital Media Tbk
Income Statement
PT Era Digital Media Tbk
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
181
|
81
|
98
|
115
|
68
|
294
|
0
|
0
|
|
| Revenue |
31 793
N/A
|
20 209
-36%
|
31 208
+54%
|
42 265
+35%
|
42 043
-1%
|
47 715
+13%
|
56 916
+19%
|
62 986
+11%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(11 577)
|
(7 017)
|
(11 133)
|
(16 082)
|
(18 938)
|
(20 405)
|
(27 157)
|
(31 496)
|
|
| Gross Profit |
20 216
N/A
|
13 192
-35%
|
20 076
+52%
|
26 183
+30%
|
23 105
-12%
|
27 310
+18%
|
29 759
+9%
|
31 490
+6%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(19 481)
|
(11 400)
|
(18 068)
|
(24 005)
|
(22 088)
|
(24 375)
|
(24 628)
|
(24 527)
|
|
| Selling, General & Administrative |
(18 145)
|
(10 449)
|
(16 687)
|
(22 192)
|
(20 366)
|
(22 448)
|
(22 538)
|
(22 296)
|
|
| Depreciation & Amortization |
(1 337)
|
(951)
|
(1 381)
|
(1 813)
|
(1 721)
|
(1 928)
|
(2 090)
|
(2 231)
|
|
| Operating Income |
734
N/A
|
1 792
+144%
|
2 008
+12%
|
2 178
+8%
|
1 017
-53%
|
2 935
+189%
|
5 131
+75%
|
6 963
+36%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
1 126
|
931
|
1 090
|
1 299
|
841
|
377
|
(59)
|
(434)
|
|
| Total Other Income |
(105)
|
291
|
249
|
684
|
189
|
(713)
|
(449)
|
(974)
|
|
| Pre-Tax Income |
1 755
N/A
|
3 014
+72%
|
3 346
+11%
|
4 161
+24%
|
2 047
-51%
|
2 598
+27%
|
4 623
+78%
|
5 554
+20%
|
|
| Net Income | |||||||||
| Tax Provision |
(1 130)
|
(1 147)
|
(1 362)
|
(1 627)
|
(1 143)
|
(917)
|
(986)
|
(1 383)
|
|
| Income from Continuing Operations |
625
|
1 867
|
1 984
|
2 534
|
905
|
1 681
|
3 637
|
4 171
|
|
| Income to Minority Interest |
0
|
8
|
46
|
40
|
(240)
|
(29)
|
(753)
|
(855)
|
|
| Net Income (Common) |
625
N/A
|
1 876
+200%
|
2 030
+8%
|
2 574
+27%
|
664
-74%
|
1 449
+118%
|
2 681
+85%
|
3 114
+16%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.56
+180%
|
0.6
+7%
|
0.76
+27%
|
0.19
-75%
|
0.42
+121%
|
0.78
+86%
|
0.91
+17%
|
|