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Electronic City Indonesia Tbk PT
IDX:ECII

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Electronic City Indonesia Tbk PT Logo
Electronic City Indonesia Tbk PT
IDX:ECII
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Price: 250 IDR -3.85% Market Closed
Market Cap: Rp333.6B

Income Statement

Earnings Waterfall
Electronic City Indonesia Tbk PT

Income Statement
Electronic City Indonesia Tbk PT

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Income Statement
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
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
1 162
0
0
0
2 521
0
0
Revenue
2 012 610
N/A
1 598 407
-21%
2 143 934
+34%
2 176 443
+2%
2 226 770
+2%
2 251 697
+1%
2 130 269
-5%
1 947 353
-9%
1 780 602
-9%
1 697 723
-5%
1 661 126
-2%
1 734 375
+4%
1 659 850
-4%
1 670 380
+1%
1 732 102
+4%
1 761 432
+2%
1 818 471
+3%
1 850 442
+2%
1 936 664
+5%
1 975 351
+2%
2 003 209
+1%
3 518 400
+76%
3 548 635
+1%
3 566 811
+1%
1 978 632
-45%
1 861 211
-6%
1 596 785
-14%
1 512 312
-5%
1 618 491
+7%
1 690 245
+4%
1 894 264
+12%
1 795 810
-5%
1 811 359
+1%
1 870 160
+3%
1 873 859
+0%
2 081 967
+11%
2 192 317
+5%
2 283 475
+4%
2 382 551
+4%
2 427 363
+2%
2 469 278
+2%
2 467 535
0%
2 478 307
+0%
2 440 677
-2%
2 429 124
0%
2 404 518
-1%
2 926 254
+22%
Gross Profit
Cost of Revenue
(1 615 283)
(1 283 782)
(1 720 414)
(1 746 368)
(1 798 137)
(1 818 477)
(1 723 794)
(1 583 983)
(1 447 730)
(1 395 806)
(1 377 907)
(1 447 710)
(1 410 865)
(1 421 330)
(1 487 216)
(1 507 229)
(1 548 967)
(1 579 912)
(1 654 916)
(1 691 209)
(1 680 759)
(2 980 034)
(2 998 236)
(2 998 755)
(1 631 941)
(1 522 148)
(1 285 937)
(1 213 988)
(1 340 438)
(1 397 210)
(1 571 956)
(1 497 505)
(1 508 476)
(1 564 359)
(1 551 539)
(1 722 186)
(1 802 448)
(1 869 294)
(1 972 520)
(2 014 215)
(2 054 644)
(2 067 325)
(2 069 258)
(2 024 062)
(2 008 301)
(1 981 404)
(2 440 111)
Gross Profit
397 327
N/A
314 625
-21%
423 521
+35%
430 076
+2%
428 632
0%
433 220
+1%
406 473
-6%
363 367
-11%
332 873
-8%
301 915
-9%
283 218
-6%
286 665
+1%
248 984
-13%
249 050
+0%
244 886
-2%
254 203
+4%
269 504
+6%
270 530
+0%
281 748
+4%
284 143
+1%
322 450
+13%
538 367
+67%
550 399
+2%
568 056
+3%
346 691
-39%
339 063
-2%
310 848
-8%
298 324
-4%
278 052
-7%
293 035
+5%
322 307
+10%
298 305
-7%
302 883
+2%
305 801
+1%
322 320
+5%
359 781
+12%
389 869
+8%
414 181
+6%
410 032
-1%
413 148
+1%
414 634
+0%
400 211
-3%
409 049
+2%
416 616
+2%
420 823
+1%
423 114
+1%
486 142
+15%
Operating Income
Operating Expenses
(222 806)
(202 671)
(291 969)
(297 665)
(335 722)
(355 683)
(351 645)
(356 521)
(339 021)
(334 129)
(325 770)
(314 034)
(322 802)
(320 274)
(320 265)
(327 422)
(321 611)
(315 470)
(315 486)
(312 579)
(366 640)
(599 759)
(608 388)
(616 156)
(336 740)
(324 107)
(332 027)
(335 215)
(307 355)
(306 860)
(306 144)
(305 137)
(320 102)
(326 405)
(340 231)
(360 722)
(377 376)
(390 314)
(389 174)
(395 860)
(396 790)
(395 594)
(413 120)
(415 039)
(421 129)
(429 121)
(529 589)
Selling, General & Administrative
(200 869)
(179 294)
(257 143)
(259 358)
(291 924)
(303 619)
(298 131)
(303 571)
(286 629)
(281 434)
(270 868)
(255 916)
(261 718)
(259 738)
(261 900)
(271 713)
(272 728)
(273 089)
(280 301)
(284 899)
(289 815)
(509 362)
(518 776)
(524 069)
(309 401)
(313 549)
(307 767)
(299 397)
(254 211)
(246 959)
(239 540)
(232 893)
(263 627)
(268 959)
(282 590)
(301 639)
(316 365)
(328 348)
(326 274)
(334 782)
(337 737)
(337 370)
(355 892)
(356 566)
(350 948)
(358 350)
(431 509)
Depreciation & Amortization
(20 841)
(25 765)
(36 714)
(40 483)
(43 680)
(47 466)
(50 603)
(52 986)
(56 289)
(57 653)
(58 891)
(59 640)
(59 496)
(58 866)
(56 757)
(53 025)
(47 694)
(41 658)
(36 145)
(32 054)
(29 833)
(51 167)
(49 911)
(50 221)
(27 339)
(27 912)
(29 688)
(30 815)
(53 145)
(60 032)
(66 735)
(72 375)
(56 476)
(57 446)
(57 641)
(59 084)
(61 011)
(61 966)
(62 899)
(61 078)
(59 054)
(58 223)
(57 228)
(58 472)
(70 181)
(70 771)
(98 080)
Other Operating Expenses
(1 095)
2 390
1 889
2 175
(118)
(4 600)
(2 911)
36
3 896
4 960
3 990
1 522
(1 588)
(1 669)
(1 607)
(2 682)
(1 189)
(722)
961
4 375
(46 992)
(39 230)
(39 701)
(41 866)
0
17 354
5 428
(5 003)
0
131
131
131
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
174 522
N/A
111 954
-36%
131 552
+18%
132 410
+1%
92 910
-30%
77 537
-17%
54 829
-29%
6 849
-88%
(6 149)
N/A
(32 211)
-424%
(42 550)
-32%
(27 368)
+36%
(73 817)
-170%
(71 223)
+4%
(75 378)
-6%
(73 218)
+3%
(52 107)
+29%
(44 940)
+14%
(33 738)
+25%
(28 436)
+16%
(44 191)
-55%
(61 393)
-39%
(57 989)
+6%
(48 100)
+17%
9 951
N/A
14 955
+50%
(21 179)
N/A
(36 891)
-74%
(29 303)
+21%
(13 825)
+53%
16 163
N/A
(6 832)
N/A
(17 220)
-152%
(20 604)
-20%
(17 911)
+13%
(942)
+95%
12 492
N/A
23 867
+91%
20 858
-13%
17 288
-17%
17 844
+3%
4 617
-74%
(4 072)
N/A
1 577
N/A
(306)
N/A
(6 007)
-1 865%
(43 447)
-623%
Pre-Tax Income
Interest Income Expense
63 516
74 211
91 622
101 117
56 734
65 030
60 026
53 777
45 897
41 203
38 644
38 393
40 607
40 393
40 517
40 687
40 956
41 679
42 806
44 239
51 294
83 862
83 373
81 879
22 879
7 788
11 671
15 373
18 857
14 507
13 002
10 515
9 705
6 971
5 029
3 490
1 071
974
3 765
6 409
9 113
11 561
10 882
10 903
9 771
7 894
2 166
Non-Reccuring Items
666
29
482
464
500
452
(1)
17
283
301
444
(219)
(531)
(508)
(651)
(810)
(656)
(663)
(874)
(73)
(20)
(250)
(216)
(192)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
75
(53)
0
(2 734)
(387)
(362)
(473)
(214)
31
133
(617)
(809)
(788)
(711)
75
(11)
(17)
91
166
264
263
21
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(951)
(302)
278
2 558
(3 440)
(5 738)
(2 816)
(3 712)
21 872
24 987
23 064
21 858
(875)
(6 427)
(15 735)
(9 023)
(13 736)
(10 823)
(3 150)
(19 000)
(410)
(167)
11 984
Pre-Tax Income
238 704
N/A
186 194
-22%
223 656
+20%
233 991
+5%
150 145
-36%
143 019
-5%
114 854
-20%
60 643
-47%
40 032
-34%
9 293
-77%
(3 462)
N/A
10 806
N/A
(33 741)
N/A
(31 338)
+7%
(35 512)
-13%
(33 341)
+6%
(11 806)
+65%
(3 924)
+67%
8 194
N/A
15 730
+92%
7 082
-55%
22 219
+214%
25 168
+13%
33 587
+33%
31 922
-5%
22 516
-29%
(9 283)
N/A
(18 960)
-104%
(16 620)
+12%
(5 443)
+67%
25 987
N/A
(502)
N/A
14 144
N/A
11 386
-20%
10 316
-9%
23 790
+131%
11 879
-50%
17 626
+48%
8 177
-54%
14 749
+80%
13 210
-10%
5 338
-60%
3 751
-30%
(6 354)
N/A
9 319
N/A
1 983
-79%
(29 275)
N/A
Net Income
Tax Provision
(31 925)
(30 916)
(34 044)
(29 323)
(20 690)
(20 925)
(18 736)
(15 614)
(6 991)
(1 607)
(668)
(1 241)
1 471
1 471
1 471
1 471
2 004
2 004
2 004
2 004
2 243
2 243
2 243
2 243
1 348
1 348
1 348
1 348
(3 882)
(3 882)
(3 882)
(3 882)
(5 437)
(5 437)
(5 437)
(5 437)
542
542
542
542
(162)
(162)
(162)
(162)
(830)
(830)
(830)
Income from Continuing Operations
206 779
155 279
189 613
204 668
129 455
122 094
96 118
45 029
33 041
7 686
(4 130)
9 565
(32 270)
(29 867)
(34 041)
(31 870)
(9 802)
(1 920)
10 198
17 734
9 326
24 462
27 412
35 831
33 269
23 864
(7 935)
(17 613)
(20 502)
(9 325)
22 105
(4 384)
8 707
5 949
4 879
18 353
12 421
18 168
8 719
15 291
13 047
5 175
3 588
(6 517)
8 490
1 153
(30 105)
Income to Minority Interest
1
1
4
4
8
9
9
11
8
8
8
8
2
0
0
1
2
5
4
4
5
13
12
12
3
2
2
2
(3)
(7)
(9)
(10)
21
20
3
10
14
22
42
33
14
17
2
15
5
10
30
Net Income (Common)
206 780
N/A
155 280
-25%
189 617
+22%
204 672
+8%
129 463
-37%
122 103
-6%
96 127
-21%
45 040
-53%
33 049
-27%
7 694
-77%
(4 121)
N/A
9 574
N/A
(32 268)
N/A
(29 867)
+7%
(34 041)
-14%
(31 869)
+6%
(9 799)
+69%
(1 914)
+80%
10 203
N/A
17 738
+74%
9 330
-47%
24 475
+162%
27 423
+12%
35 843
+31%
33 272
-7%
23 866
-28%
(7 933)
N/A
(17 611)
-122%
(20 505)
-16%
(9 331)
+54%
22 095
N/A
(4 395)
N/A
8 728
N/A
5 969
-32%
4 882
-18%
18 363
+276%
12 436
-32%
18 190
+46%
8 761
-52%
15 324
+75%
13 062
-15%
5 193
-60%
3 590
-31%
(6 501)
N/A
8 495
N/A
1 163
-86%
(30 075)
N/A
EPS (Diluted)
176.3
N/A
131.25
-26%
126.58
-4%
87.09
-31%
97.02
+11%
91.53
-6%
72.05
-21%
33.77
-53%
25.02
-26%
5.76
-77%
-3.08
N/A
7.17
N/A
-24.99
N/A
-23.13
+7%
-26.51
-15%
-24.76
+7%
-7.59
+69%
-1.48
+81%
7.9
N/A
13.73
+74%
7.23
-47%
18.96
+162%
22.06
+16%
26.76
+21%
25.77
-4%
18.48
-28%
-6.14
N/A
-13.64
-122%
-16.96
-24%
-7.71
+55%
18.27
N/A
-3.63
N/A
7.22
N/A
4.94
-32%
4.04
-18%
15.19
+276%
10.28
-32%
15.04
+46%
7.25
-52%
12.67
+75%
11.02
-13%
4.38
-60%
3.02
-31%
-5.48
N/A
6.99
N/A
0.98
-86%
-24.75
N/A
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