Indoritel Makmur Internasional Tbk PT
IDX:DNET
Indoritel Makmur Internasional Tbk PT
IDX:DNET
Price:
4 690 IDR
-0.21%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
Indoritel Makmur Internasional Tbk PT
Indoritel Makmur Internasional Tbk PT
|
Revenue
|
1.4T
IDR
|
|
Operating Expenses
|
-934.6B
IDR
|
|
Operating Income
|
455.5B
IDR
|
|
Other Expenses
|
265.5B
IDR
|
|
Net Income
|
721B
IDR
|
Income Statement
Indoritel Makmur Internasional Tbk PT
Indoritel Makmur Internasional Tbk PT
Currency: IDR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 022
N/A
|
6 639
-26%
|
3 528
-47%
|
3 249
-8%
|
1 927
-41%
|
2 900
+50%
|
3 378
+16%
|
5 438
+61%
|
9 203
+69%
|
12 630
+37%
|
16 516
+31%
|
19 454
+18%
|
22 658
+16%
|
27 656
+22%
|
36 010
+30%
|
47 466
+32%
|
56 369
+19%
|
71 639
+27%
|
94 715
+32%
|
111 803
+18%
|
129 789
+16%
|
144 032
+11%
|
158 909
+10%
|
190 835
+20%
|
257 798
+35%
|
303 869
+18%
|
371 018
+22%
|
418 259
+13%
|
488 887
+17%
|
539 300
+10%
|
605 894
+12%
|
705 013
+16%
|
844 412
+20%
|
933 819
+11%
|
993 909
+6%
|
1 067 597
+7%
|
1 138 330
+7%
|
1 245 166
+9%
|
1 338 857
+8%
|
1 413 691
+6%
|
1 390 105
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 556)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2 466
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 183)
|
(14 428)
|
(14 201)
|
(15 497)
|
(16 135)
|
(17 309)
|
(18 886)
|
(25 166)
|
(33 127)
|
(40 874)
|
(50 476)
|
(55 022)
|
(62 470)
|
(72 093)
|
(86 137)
|
(103 966)
|
(126 029)
|
(154 522)
|
(180 567)
|
(202 596)
|
(229 098)
|
(244 687)
|
(271 071)
|
(300 670)
|
(357 850)
|
(388 478)
|
(434 324)
|
(448 326)
|
(449 617)
|
(448 903)
|
(451 209)
|
(501 577)
|
(589 612)
|
(634 626)
|
(681 266)
|
(729 183)
|
(763 413)
|
(822 983)
|
(891 319)
|
(921 462)
|
(934 573)
|
|
| Selling, General & Administrative |
(6 770)
|
(8 899)
|
(11 278)
|
(12 698)
|
(15 092)
|
(14 141)
|
(15 482)
|
(21 290)
|
(28 988)
|
(35 681)
|
(43 810)
|
(48 981)
|
(49 757)
|
(57 027)
|
(64 455)
|
(70 230)
|
(86 790)
|
(104 404)
|
(117 560)
|
(129 563)
|
(145 826)
|
(149 444)
|
(167 273)
|
(181 352)
|
(215 588)
|
(229 806)
|
(256 277)
|
(247 924)
|
(221 656)
|
(200 213)
|
(178 783)
|
(211 775)
|
(267 100)
|
(283 965)
|
(312 479)
|
(341 873)
|
(372 052)
|
(398 813)
|
(435 961)
|
(413 122)
|
(429 100)
|
|
| Depreciation & Amortization |
(616)
|
(642)
|
(675)
|
(1 024)
|
(1 263)
|
(1 459)
|
(1 753)
|
(2 235)
|
(3 625)
|
(5 057)
|
(6 496)
|
(5 627)
|
(12 588)
|
(14 830)
|
(21 094)
|
(30 610)
|
(38 078)
|
(49 678)
|
(62 345)
|
(75 182)
|
(81 756)
|
(93 743)
|
(105 964)
|
(120 760)
|
(141 386)
|
(157 281)
|
(174 649)
|
(194 879)
|
(227 254)
|
(247 389)
|
(269 804)
|
(288 908)
|
(308 638)
|
(342 305)
|
(364 144)
|
(389 295)
|
(394 269)
|
(424 408)
|
(452 182)
|
(476 311)
|
(497 782)
|
|
| Other Operating Expenses |
203
|
(4 887)
|
(2 248)
|
(1 775)
|
220
|
(1 707)
|
(1 651)
|
(1 639)
|
(514)
|
(134)
|
(169)
|
(414)
|
(125)
|
(237)
|
(589)
|
(3 126)
|
(1 161)
|
(440)
|
(661)
|
2 150
|
(1 516)
|
(1 500)
|
2 167
|
1 443
|
(876)
|
(1 392)
|
(3 397)
|
(5 524)
|
(708)
|
(1 301)
|
(2 622)
|
(894)
|
(13 874)
|
(8 357)
|
(4 643)
|
1 986
|
2 908
|
238
|
(3 176)
|
(32 029)
|
(7 691)
|
|
| Operating Income |
(4 715)
N/A
|
(7 788)
-65%
|
(10 673)
-37%
|
(12 250)
-15%
|
(14 207)
-16%
|
(14 410)
-1%
|
(15 508)
-8%
|
(19 728)
-27%
|
(23 924)
-21%
|
(28 244)
-18%
|
(33 960)
-20%
|
(35 567)
-5%
|
(39 812)
-12%
|
(44 436)
-12%
|
(50 127)
-13%
|
(56 500)
-13%
|
(69 660)
-23%
|
(82 883)
-19%
|
(85 853)
-4%
|
(90 794)
-6%
|
(99 309)
-9%
|
(100 656)
-1%
|
(112 162)
-11%
|
(109 835)
+2%
|
(100 052)
+9%
|
(84 609)
+15%
|
(63 306)
+25%
|
(30 067)
+53%
|
39 270
N/A
|
90 397
+130%
|
154 685
+71%
|
203 437
+32%
|
254 800
+25%
|
299 192
+17%
|
312 643
+4%
|
338 414
+8%
|
374 917
+11%
|
422 183
+13%
|
447 538
+6%
|
492 229
+10%
|
455 532
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
197 861
|
247 022
|
306 402
|
351 199
|
360 022
|
349 948
|
326 186
|
334 240
|
442 999
|
419 587
|
434 509
|
452 825
|
440 882
|
399 061
|
406 536
|
285 239
|
234 121
|
207 958
|
226 826
|
214 172
|
385 499
|
381 358
|
480 020
|
557 142
|
640 936
|
622 403
|
427 389
|
369 484
|
304 295
|
274 344
|
456 388
|
505 402
|
735 535
|
961 768
|
1 056 169
|
1 237 399
|
1 021 716
|
892 989
|
796 205
|
567 978
|
401 161
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
(126)
|
0
|
(75)
|
(63)
|
0
|
0
|
73
|
72
|
0
|
261
|
188
|
189
|
179
|
|
| Total Other Income |
(276)
|
(275)
|
(275)
|
1
|
0
|
4 805
|
12 846
|
20 302
|
0
|
27 820
|
24 019
|
19 077
|
0
|
9 179
|
6 854
|
5 695
|
0
|
38 611
|
84 922
|
133 421
|
(116)
|
98 079
|
49 852
|
0
|
(76)
|
(76)
|
(76)
|
(76)
|
(38)
|
(38)
|
(38)
|
(38)
|
(42)
|
0
|
62
|
62
|
(51)
|
62
|
0
|
0
|
(57)
|
|
| Pre-Tax Income |
192 870
N/A
|
238 959
+24%
|
295 454
+24%
|
338 950
+15%
|
345 557
+2%
|
340 343
-2%
|
323 524
-5%
|
334 814
+3%
|
419 014
+25%
|
419 163
+0%
|
424 568
+1%
|
436 334
+3%
|
400 862
-8%
|
363 804
-9%
|
363 264
0%
|
234 436
-35%
|
164 461
-30%
|
163 686
0%
|
225 895
+38%
|
256 797
+14%
|
286 073
+11%
|
378 782
+32%
|
417 711
+10%
|
447 306
+7%
|
540 808
+21%
|
537 718
-1%
|
364 019
-32%
|
339 340
-7%
|
343 400
+1%
|
364 702
+6%
|
610 960
+68%
|
708 738
+16%
|
990 293
+40%
|
1 260 960
+27%
|
1 368 947
+9%
|
1 575 947
+15%
|
1 396 582
-11%
|
1 315 495
-6%
|
1 243 931
-5%
|
1 060 396
-15%
|
856 815
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
20
|
43
|
14
|
13
|
94
|
93
|
92
|
91
|
(4 096)
|
(4 957)
|
(6 255)
|
(7 373)
|
(2 789)
|
(1 980)
|
(679)
|
958
|
6 332
|
6 699
|
3 778
|
1 660
|
(3 205)
|
(8 459)
|
(12 936)
|
(20 799)
|
(21 664)
|
(20 118)
|
(16 183)
|
(13 202)
|
(16 348)
|
(22 615)
|
(26 496)
|
(29 122)
|
(21 820)
|
(25 431)
|
(27 318)
|
(27 534)
|
(38 832)
|
(36 421)
|
(33 307)
|
(28 453)
|
(69 973)
|
|
| Income from Continuing Operations |
192 889
|
239 001
|
295 468
|
338 963
|
345 650
|
340 437
|
323 617
|
334 905
|
414 918
|
414 205
|
418 312
|
428 960
|
398 073
|
361 821
|
362 583
|
235 393
|
170 793
|
170 386
|
229 673
|
258 457
|
282 868
|
370 324
|
404 775
|
426 507
|
519 144
|
517 599
|
347 836
|
326 139
|
327 052
|
342 087
|
584 464
|
679 616
|
968 473
|
1 235 529
|
1 341 629
|
1 548 413
|
1 357 750
|
1 279 074
|
1 210 624
|
1 031 943
|
786 842
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
613
|
1 775
|
7 349
|
9 753
|
7 955
|
12 791
|
7 419
|
10 243
|
17 054
|
37 565
|
38 157
|
33 430
|
28 367
|
6 543
|
2 805
|
3 353
|
3 684
|
3 906
|
3 855
|
3 548
|
3 050
|
1 775
|
(2 094)
|
(9 559)
|
(18 882)
|
(41 556)
|
(56 784)
|
(62 337)
|
(71 252)
|
(68 127)
|
(73 986)
|
(76 137)
|
(84 129)
|
(65 802)
|
|
| Net Income (Common) |
192 889
N/A
|
239 001
+24%
|
295 468
+24%
|
338 963
+15%
|
345 650
+2%
|
340 437
-2%
|
323 617
-5%
|
335 518
+4%
|
416 693
+24%
|
421 555
+1%
|
428 066
+2%
|
436 916
+2%
|
410 864
-6%
|
369 241
-10%
|
372 827
+1%
|
252 448
-32%
|
208 359
-17%
|
208 543
+0%
|
263 103
+26%
|
286 825
+9%
|
289 411
+1%
|
373 129
+29%
|
408 127
+9%
|
430 191
+5%
|
523 050
+22%
|
521 455
0%
|
351 384
-33%
|
329 188
-6%
|
328 827
0%
|
339 993
+3%
|
574 905
+69%
|
660 733
+15%
|
926 917
+40%
|
1 178 745
+27%
|
1 279 292
+9%
|
1 477 161
+15%
|
1 289 623
-13%
|
1 205 088
-7%
|
1 134 487
-6%
|
947 814
-16%
|
721 040
-24%
|
|
| EPS (Diluted) |
25.73
N/A
|
26.91
+5%
|
27.42
+2%
|
28.55
+4%
|
24.37
-15%
|
24
-2%
|
22.81
-5%
|
23.65
+4%
|
29.38
+24%
|
29.72
+1%
|
30.17
+2%
|
30.8
+2%
|
28.97
-6%
|
26.03
-10%
|
26.29
+1%
|
17.79
-32%
|
14.69
-17%
|
14.7
+0%
|
18.54
+26%
|
20.22
+9%
|
20.4
+1%
|
26.3
+29%
|
28.77
+9%
|
30.33
+5%
|
36.88
+22%
|
36.76
0%
|
24.77
-33%
|
23.21
-6%
|
23.18
0%
|
23.97
+3%
|
40.53
+69%
|
46.58
+15%
|
65.35
+40%
|
83.1
+27%
|
90.19
+9%
|
104.14
+15%
|
90.92
-13%
|
84.96
-7%
|
79.98
-6%
|
66.82
-16%
|
50.83
-24%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
