Bhakti Multi Artha Tbk PT
IDX:BHAT
Bhakti Multi Artha Tbk PT
IDX:BHAT
Price:
1 400
IDR
Market Closed
Market Cap:
Rp7T
Income Statement
Earnings Waterfall
Bhakti Multi Artha Tbk PT
Bhakti Multi Artha Tbk PT
Income Statement
Bhakti Multi Artha Tbk PT
Bhakti Multi Artha Tbk PT
Currency: IDR
| 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 |
0
|
4
|
27
|
6
|
10
|
10
|
14
|
14
|
4 683
|
9 740
|
13 586
|
13 588
|
14 255
|
13 865
|
20 021
|
25 076
|
24 687
|
25 076
|
20 020
|
0
|
0
|
0
|
|
| Revenue |
67 374
N/A
|
78 234
+16%
|
75 860
-3%
|
96 969
+28%
|
77 636
-20%
|
73 737
-5%
|
76 666
+4%
|
78 698
+3%
|
91 494
+16%
|
136 343
+49%
|
149 462
+10%
|
152 811
+2%
|
144 649
-5%
|
122 965
-15%
|
146 057
+19%
|
189 921
+30%
|
260 827
+37%
|
306 905
+18%
|
295 594
-4%
|
250 755
-15%
|
159 150
-37%
|
75 082
-53%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(84 158)
|
(86 295)
|
(80 300)
|
(104 963)
|
(94 932)
|
(98 726)
|
(104 742)
|
(104 524)
|
(114 353)
|
(143 279)
|
(154 575)
|
(153 889)
|
(147 424)
|
(134 493)
|
(161 596)
|
(196 379)
|
(244 915)
|
(271 383)
|
(244 598)
|
(208 867)
|
(165 633)
|
(136 334)
|
|
| Selling, General & Administrative |
(27 735)
|
(27 792)
|
(26 672)
|
(32 937)
|
(25 522)
|
(25 361)
|
(26 784)
|
(26 439)
|
(26 032)
|
(24 833)
|
(27 137)
|
(29 335)
|
(27 522)
|
(27 287)
|
(31 479)
|
(30 345)
|
(39 308)
|
(43 574)
|
(43 873)
|
(44 032)
|
(34 615)
|
(47 017)
|
|
| Depreciation & Amortization |
(295)
|
(300)
|
(810)
|
(1 014)
|
(1 073)
|
(1 206)
|
(817)
|
(793)
|
(759)
|
(730)
|
(718)
|
(642)
|
(530)
|
(409)
|
(293)
|
(262)
|
(299)
|
(325)
|
(663)
|
(810)
|
(926)
|
(1 058)
|
|
| Other Operating Expenses |
(56 128)
|
(58 202)
|
(52 818)
|
(71 011)
|
(68 338)
|
(72 158)
|
(77 141)
|
(77 291)
|
(87 561)
|
(117 716)
|
(126 720)
|
(123 912)
|
(119 373)
|
(106 797)
|
(129 823)
|
(165 771)
|
(205 307)
|
(227 484)
|
(200 061)
|
(164 026)
|
(130 091)
|
(88 260)
|
|
| Operating Income |
(16 784)
N/A
|
(8 060)
+52%
|
(4 441)
+45%
|
(7 994)
-80%
|
(17 296)
-116%
|
(24 989)
-44%
|
(28 076)
-12%
|
(25 826)
+8%
|
(22 859)
+11%
|
(6 936)
+70%
|
(5 113)
+26%
|
(1 079)
+79%
|
(2 775)
-157%
|
(11 528)
-315%
|
(15 539)
-35%
|
(6 458)
+58%
|
15 912
N/A
|
35 523
+123%
|
50 996
+44%
|
41 888
-18%
|
(6 483)
N/A
|
(61 252)
-845%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
33 112
|
27 706
|
34 173
|
47 478
|
54 309
|
61 315
|
54 743
|
54 121
|
50 675
|
39 216
|
38 483
|
29 442
|
30 481
|
37 814
|
52 172
|
54 346
|
52 515
|
43 307
|
17 382
|
11 771
|
36 256
|
76 087
|
|
| Non-Reccuring Items |
(13 890)
|
(15 493)
|
(17 455)
|
(21 741)
|
(18 652)
|
(18 902)
|
(17 396)
|
(18 211)
|
(20 392)
|
(27 743)
|
(29 793)
|
(29 391)
|
(26 251)
|
(23 616)
|
(32 902)
|
(42 930)
|
(61 895)
|
(72 973)
|
(67 597)
|
(55 416)
|
(32 840)
|
(13 678)
|
|
| Total Other Income |
(12)
|
(14)
|
(660)
|
(647)
|
(663)
|
(673)
|
17
|
17
|
(60)
|
(176)
|
(329)
|
(444)
|
(483)
|
(483)
|
(439)
|
(439)
|
(439)
|
(439)
|
(462)
|
(462)
|
(462)
|
(462)
|
|
| Pre-Tax Income |
2 425
N/A
|
4 139
+71%
|
11 616
+181%
|
17 096
+47%
|
17 698
+4%
|
16 750
-5%
|
9 288
-45%
|
10 100
+9%
|
7 365
-27%
|
4 361
-41%
|
3 248
-26%
|
(1 473)
N/A
|
973
N/A
|
2 188
+125%
|
3 292
+50%
|
4 518
+37%
|
6 093
+35%
|
5 416
-11%
|
319
-94%
|
(2 219)
N/A
|
(3 529)
-59%
|
696
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
166
|
166
|
150
|
150
|
150
|
150
|
158
|
158
|
158
|
158
|
74
|
74
|
74
|
74
|
156
|
156
|
156
|
156
|
195
|
195
|
195
|
195
|
|
| Income from Continuing Operations |
2 592
|
4 305
|
11 766
|
17 246
|
17 848
|
16 900
|
9 447
|
10 259
|
7 523
|
4 520
|
3 322
|
(1 399)
|
1 047
|
2 262
|
3 447
|
4 674
|
6 248
|
5 572
|
514
|
(2 024)
|
(3 334)
|
890
|
|
| Income to Minority Interest |
(16)
|
(121)
|
(241)
|
(338)
|
(361)
|
(262)
|
(141)
|
(170)
|
(236)
|
(213)
|
(311)
|
(217)
|
(197)
|
(183)
|
(98)
|
(189)
|
(264)
|
(332)
|
(310)
|
(222)
|
559
|
(1 240)
|
|
| Net Income (Common) |
2 575
N/A
|
4 184
+62%
|
11 525
+175%
|
6 509
-44%
|
7 089
+9%
|
6 240
-12%
|
9 306
+49%
|
10 089
+8%
|
7 287
-28%
|
4 307
-41%
|
3 011
-30%
|
(1 615)
N/A
|
850
N/A
|
2 079
+145%
|
3 350
+61%
|
4 485
+34%
|
5 984
+33%
|
5 241
-12%
|
204
-96%
|
(2 246)
N/A
|
(2 775)
-24%
|
(350)
+87%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.86
+59%
|
2.31
+169%
|
1.3
-44%
|
1.41
+8%
|
1.24
-12%
|
1.86
+50%
|
2.02
+9%
|
1.46
-28%
|
0.86
-41%
|
0.6
-30%
|
-0.32
N/A
|
0.17
N/A
|
0.42
+147%
|
0.67
+60%
|
0.9
+34%
|
1.2
+33%
|
1.05
-12%
|
0.04
-96%
|
-0.45
N/A
|
-0.56
-24%
|
-0.07
+88%
|
|
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