Jobubu Jarum Minahasa PT Tbk
IDX:BEER
Income Statement
Earnings Waterfall
Jobubu Jarum Minahasa PT Tbk
Income Statement
Jobubu Jarum Minahasa PT Tbk
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
296
|
241
|
405
|
737
|
1 152
|
1 142
|
0
|
0
|
|
| Revenue |
59 758
N/A
|
23 046
-61%
|
30 415
+32%
|
39 705
+31%
|
45 359
+14%
|
49 625
+9%
|
48 233
-3%
|
50 935
+6%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(24 086)
|
(9 325)
|
(12 364)
|
(19 119)
|
(24 102)
|
(26 270)
|
(25 214)
|
(24 902)
|
|
| Gross Profit |
35 672
N/A
|
13 721
-62%
|
18 051
+32%
|
20 586
+14%
|
21 257
+3%
|
23 356
+10%
|
23 019
-1%
|
26 033
+13%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(15 013)
|
(4 956)
|
(9 131)
|
(14 525)
|
(16 675)
|
(18 413)
|
(17 329)
|
(14 658)
|
|
| Selling, General & Administrative |
(13 568)
|
(3 950)
|
(7 460)
|
(12 752)
|
(15 143)
|
(16 502)
|
(15 389)
|
(12 552)
|
|
| Depreciation & Amortization |
(1 445)
|
(1 005)
|
(1 671)
|
(1 773)
|
(1 532)
|
(1 911)
|
(1 940)
|
(2 106)
|
|
| Operating Income |
20 659
N/A
|
8 766
-58%
|
8 920
+2%
|
6 061
-32%
|
4 582
-24%
|
4 943
+8%
|
5 690
+15%
|
11 375
+100%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
709
|
158
|
180
|
33
|
(732)
|
(997)
|
(1 259)
|
(1 344)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(129)
|
(116)
|
(128)
|
(146)
|
(1 526)
|
(1 494)
|
(1 613)
|
(1 710)
|
|
| Pre-Tax Income |
21 238
N/A
|
8 807
-59%
|
8 972
+2%
|
5 948
-34%
|
2 324
-61%
|
2 453
+6%
|
2 818
+15%
|
8 321
+195%
|
|
| Net Income | |||||||||
| Tax Provision |
(4 924)
|
(2 372)
|
(2 409)
|
(2 391)
|
(543)
|
(578)
|
(628)
|
(1 259)
|
|
| Income from Continuing Operations |
16 315
|
6 435
|
6 564
|
3 557
|
1 782
|
1 874
|
2 191
|
7 062
|
|
| Net Income (Common) |
16 315
N/A
|
6 435
-61%
|
6 564
+2%
|
3 557
-46%
|
1 782
-50%
|
1 874
+5%
|
2 191
+17%
|
7 062
+222%
|
|
| EPS (Diluted) |
4.09
N/A
|
1.6
-61%
|
1.63
+2%
|
0.88
-46%
|
0.45
-49%
|
0.47
+4%
|
0.55
+17%
|
1.77
+222%
|
|