PT ITSEC Asia Tbk
IDX:CYBR
Income Statement
Earnings Waterfall
PT ITSEC Asia Tbk
Income Statement
PT ITSEC Asia Tbk
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1 680
|
1 914
|
0
|
0
|
0
|
|
| Revenue |
237 788
N/A
|
650 258
+173%
|
411 503
-37%
|
445 031
+8%
|
455 222
+2%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(167 200)
|
(207 342)
|
(230 942)
|
(234 940)
|
(243 675)
|
|
| Gross Profit |
70 588
N/A
|
117 787
+67%
|
180 561
+53%
|
210 092
+16%
|
211 546
+1%
|
|
| Operating Income | ||||||
| Operating Expenses |
(119 451)
|
(439 641)
|
(122 502)
|
(132 898)
|
(152 517)
|
|
| Selling, General & Administrative |
(107 700)
|
(109 112)
|
(116 651)
|
(125 973)
|
(143 983)
|
|
| Depreciation & Amortization |
(8 523)
|
(9 029)
|
(9 824)
|
(10 843)
|
(11 126)
|
|
| Other Operating Expenses |
(3 228)
|
(321 500)
|
3 973
|
3 919
|
2 592
|
|
| Operating Income |
(48 863)
N/A
|
3 275
N/A
|
58 060
+1 673%
|
77 194
+33%
|
59 029
-24%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(342)
|
(6 845)
|
(4 046)
|
(6 761)
|
(3 882)
|
|
| Non-Reccuring Items |
5
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2 694)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(49 200)
N/A
|
(6 258)
+87%
|
54 014
N/A
|
70 433
+30%
|
55 147
-22%
|
|
| Net Income | ||||||
| Tax Provision |
4 837
|
3 889
|
(4 076)
|
(4 891)
|
(847)
|
|
| Income from Continuing Operations |
(44 363)
|
1 520
|
49 938
|
65 542
|
54 300
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
|
| Net Income (Common) |
(44 363)
N/A
|
1 520
N/A
|
49 938
+3 186%
|
65 542
+31%
|
54 302
-17%
|
|
| EPS (Diluted) |
-6.87
N/A
|
0.24
N/A
|
7.71
+3 113%
|
9.65
+25%
|
8.5
-12%
|
|