Arkadia Digital Media Tbk PT
IDX:DIGI
Income Statement
Earnings Waterfall
Arkadia Digital Media Tbk PT
Income Statement
Arkadia Digital Media Tbk PT
| 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 |
8
|
4
|
15
|
21
|
19
|
19
|
11
|
313
|
671
|
1 028
|
1 386
|
1 428
|
1 413
|
1 379
|
1 357
|
1 379
|
1 377
|
1 371
|
1 340
|
1 040
|
796
|
578
|
346
|
330
|
331
|
317
|
0
|
0
|
|
| Revenue |
27 802
N/A
|
36 395
+31%
|
45 946
+26%
|
31 128
-32%
|
37 662
+21%
|
39 193
+4%
|
35 448
-10%
|
36 904
+4%
|
35 105
-5%
|
31 110
-11%
|
35 554
+14%
|
39 617
+11%
|
45 055
+14%
|
46 886
+4%
|
47 524
+1%
|
45 689
-4%
|
41 539
-9%
|
46 241
+11%
|
48 668
+5%
|
54 930
+13%
|
57 894
+5%
|
56 750
-2%
|
54 683
-4%
|
52 113
-5%
|
60 110
+15%
|
54 208
-10%
|
53 199
-2%
|
52 516
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(13 600)
|
(16 557)
|
(19 846)
|
(13 865)
|
(14 123)
|
(14 572)
|
(14 703)
|
(15 533)
|
(15 583)
|
(16 072)
|
(17 712)
|
(18 021)
|
(22 877)
|
(24 218)
|
(24 665)
|
(24 738)
|
(23 808)
|
(26 232)
|
(26 814)
|
(32 380)
|
(35 676)
|
(34 603)
|
(34 394)
|
(30 740)
|
(31 169)
|
(28 333)
|
(27 672)
|
(26 918)
|
|
| Gross Profit |
14 202
N/A
|
19 838
+40%
|
26 100
+32%
|
17 263
-34%
|
23 539
+36%
|
24 621
+5%
|
20 745
-16%
|
21 372
+3%
|
19 522
-9%
|
15 038
-23%
|
17 842
+19%
|
21 596
+21%
|
22 178
+3%
|
22 668
+2%
|
22 859
+1%
|
20 951
-8%
|
17 731
-15%
|
20 009
+13%
|
21 854
+9%
|
22 549
+3%
|
22 218
-1%
|
22 147
0%
|
20 289
-8%
|
21 373
+5%
|
28 942
+35%
|
25 875
-11%
|
25 526
-1%
|
25 598
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(13 354)
|
(18 875)
|
(24 837)
|
(20 359)
|
(22 191)
|
(23 023)
|
(22 953)
|
(24 487)
|
(29 429)
|
(28 156)
|
(31 325)
|
(33 148)
|
(34 021)
|
(35 012)
|
(36 294)
|
(36 242)
|
(34 773)
|
(32 022)
|
(28 577)
|
(26 575)
|
(24 962)
|
(25 930)
|
(24 785)
|
(23 776)
|
(26 436)
|
(25 874)
|
(24 009)
|
(23 619)
|
|
| Selling, General & Administrative |
(11 968)
|
(15 642)
|
(19 773)
|
(14 091)
|
(14 720)
|
(15 160)
|
(14 685)
|
(15 845)
|
(18 445)
|
(18 507)
|
(20 591)
|
(21 074)
|
(20 316)
|
(20 623)
|
(21 486)
|
(21 491)
|
(18 953)
|
(18 602)
|
(17 517)
|
(16 717)
|
(17 723)
|
(18 200)
|
(17 006)
|
(17 516)
|
(19 473)
|
(19 160)
|
(18 722)
|
(18 000)
|
|
| Depreciation & Amortization |
(1 386)
|
(3 233)
|
(5 064)
|
(6 268)
|
(7 471)
|
(7 862)
|
(8 268)
|
(8 642)
|
(8 979)
|
(9 339)
|
(10 004)
|
(11 017)
|
(11 940)
|
(12 580)
|
(12 895)
|
(12 880)
|
(12 296)
|
(10 608)
|
(8 943)
|
(7 320)
|
(6 104)
|
(5 688)
|
(5 278)
|
(4 839)
|
(4 444)
|
(4 044)
|
(3 424)
|
(2 784)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 005)
|
(310)
|
(730)
|
(1 057)
|
(1 765)
|
(1 809)
|
(1 913)
|
(1 871)
|
(3 524)
|
(2 811)
|
(2 118)
|
(2 538)
|
(1 136)
|
(2 041)
|
(2 501)
|
(1 420)
|
(2 519)
|
(2 671)
|
(1 864)
|
(2 835)
|
|
| Operating Income |
848
N/A
|
963
+14%
|
1 263
+31%
|
(3 095)
N/A
|
1 348
N/A
|
1 598
+19%
|
(2 208)
N/A
|
(3 115)
-41%
|
(9 907)
-218%
|
(13 118)
-32%
|
(13 484)
-3%
|
(11 552)
+14%
|
(11 843)
-3%
|
(12 344)
-4%
|
(13 434)
-9%
|
(15 291)
-14%
|
(17 041)
-11%
|
(12 013)
+30%
|
(6 723)
+44%
|
(4 026)
+40%
|
(2 744)
+32%
|
(3 783)
-38%
|
(4 496)
-19%
|
(2 402)
+47%
|
2 505
N/A
|
1
-100%
|
1 517
+163 796%
|
1 979
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(9)
|
37
|
50
|
44
|
32
|
(19)
|
(484)
|
(373)
|
(1 030)
|
(1 366)
|
(1 114)
|
(1 566)
|
(1 295)
|
(1 823)
|
(1 840)
|
(1 383)
|
(1 370)
|
(1 342)
|
(1 044)
|
(791)
|
(574)
|
(345)
|
(331)
|
(339)
|
(320)
|
(316)
|
(336)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
0
|
(11)
|
(11)
|
(20)
|
0
|
0
|
0
|
114
|
121
|
0
|
0
|
13
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(702)
|
(747)
|
(1 095)
|
(1 286)
|
(1 271)
|
(1 561)
|
(1 350)
|
(1 727)
|
(20)
|
(1 694)
|
(1 563)
|
(971)
|
(18)
|
(17)
|
(12)
|
(13)
|
0
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
139
N/A
|
204
+46%
|
202
-1%
|
(4 335)
N/A
|
121
N/A
|
69
-43%
|
(3 577)
N/A
|
(5 326)
-49%
|
(10 300)
-93%
|
(15 842)
-54%
|
(16 402)
-4%
|
(13 625)
+17%
|
(13 427)
+1%
|
(13 657)
-2%
|
(15 280)
-12%
|
(17 155)
-12%
|
(18 445)
-8%
|
(13 388)
+27%
|
(8 070)
+40%
|
(5 071)
+37%
|
(3 422)
+33%
|
(4 237)
-24%
|
(4 842)
-14%
|
(2 734)
+44%
|
2 179
N/A
|
(319)
N/A
|
1 201
N/A
|
1 643
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(26)
|
(13)
|
489
|
19
|
34
|
62
|
78
|
112
|
146
|
159
|
166
|
331
|
318
|
303
|
289
|
(164)
|
(214)
|
(210)
|
(1 445)
|
(684)
|
(628)
|
(625)
|
615
|
(964)
|
(966)
|
(1 005)
|
(1 023)
|
|
| Income from Continuing Operations |
110
|
178
|
189
|
(3 846)
|
140
|
103
|
(3 515)
|
(5 248)
|
(10 188)
|
(15 696)
|
(16 243)
|
(13 459)
|
(13 096)
|
(13 339)
|
(14 977)
|
(16 866)
|
(18 609)
|
(13 602)
|
(8 280)
|
(6 515)
|
(4 105)
|
(4 865)
|
(5 466)
|
(2 119)
|
1 215
|
(1 284)
|
196
|
620
|
|
| Income to Minority Interest |
(3)
|
(6)
|
(7)
|
(7)
|
0
|
1
|
1
|
2
|
(5)
|
(4)
|
(3)
|
(3)
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
107
N/A
|
172
+61%
|
182
+6%
|
(3 853)
N/A
|
140
N/A
|
104
-26%
|
(3 514)
N/A
|
(5 246)
-49%
|
(10 193)
-94%
|
(15 700)
-54%
|
(16 246)
-3%
|
(13 462)
+17%
|
(13 095)
+3%
|
(13 337)
-2%
|
(14 975)
-12%
|
(16 865)
-13%
|
(18 609)
-10%
|
(13 603)
+27%
|
(8 281)
+39%
|
(6 515)
+21%
|
(4 106)
+37%
|
(4 864)
-18%
|
(5 466)
-12%
|
(2 120)
+61%
|
1 214
N/A
|
(1 285)
N/A
|
195
N/A
|
620
+217%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.52
+300%
|
0.55
+6%
|
-2.37
N/A
|
0.09
N/A
|
0.06
-33%
|
-2.16
N/A
|
-3.23
-50%
|
-37.64
-1 065%
|
-9.66
+74%
|
-9.99
-3%
|
-8.28
+17%
|
-8.06
+3%
|
-8.21
-2%
|
-9.22
-12%
|
-10.38
-13%
|
-11.45
-10%
|
-8.37
+27%
|
-5.1
+39%
|
-4.01
+21%
|
-2.53
+37%
|
-2.99
-18%
|
-3.36
-12%
|
-1.3
+61%
|
0.75
N/A
|
-0.79
N/A
|
0.12
N/A
|
0.38
+217%
|
|