Era Media Sejahtera Tbk PT
IDX:DOOH
Income Statement
Earnings Waterfall
Era Media Sejahtera Tbk PT
Income Statement
Era Media Sejahtera Tbk PT
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
37 737
N/A
|
59 939
+59%
|
117 653
+96%
|
153 559
+31%
|
146 644
-5%
|
167 105
+14%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(33 412)
|
(45 921)
|
(93 655)
|
(129 984)
|
(115 779)
|
(130 707)
|
|
| Gross Profit |
4 325
N/A
|
14 018
+224%
|
23 998
+71%
|
23 575
-2%
|
30 864
+31%
|
36 398
+18%
|
|
| Operating Income | |||||||
| Operating Expenses |
(3 391)
|
(7 109)
|
(19 292)
|
(21 394)
|
(27 742)
|
(32 805)
|
|
| Selling, General & Administrative |
(3 344)
|
(7 013)
|
(19 136)
|
(21 266)
|
(27 563)
|
(32 604)
|
|
| Depreciation & Amortization |
(47)
|
(96)
|
(156)
|
(127)
|
(180)
|
(201)
|
|
| Operating Income |
934
N/A
|
6 909
+639%
|
4 705
-32%
|
2 182
-54%
|
3 122
+43%
|
3 593
+15%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
86
|
(128)
|
(174)
|
439
|
71
|
113
|
|
| Total Other Income |
141
|
141
|
2 463
|
701
|
841
|
776
|
|
| Pre-Tax Income |
1 161
N/A
|
6 922
+496%
|
6 994
+1%
|
3 321
-53%
|
4 033
+21%
|
4 482
+11%
|
|
| Net Income | |||||||
| Tax Provision |
(313)
|
(1 465)
|
(1 037)
|
(1 403)
|
(1 715)
|
(1 387)
|
|
| Income from Continuing Operations |
849
|
5 457
|
5 957
|
1 919
|
2 318
|
3 095
|
|
| Income to Minority Interest |
3
|
3
|
(84)
|
(80)
|
(134)
|
(428)
|
|
| Net Income (Common) |
851
N/A
|
5 460
+541%
|
5 873
+8%
|
1 839
-69%
|
2 184
+19%
|
2 666
+22%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.71
+545%
|
0.76
+7%
|
0.24
-68%
|
0.28
+17%
|
0.34
+21%
|
|