Indointernet Tbk PT
IDX:EDGE
Income Statement
Earnings Waterfall
Indointernet Tbk PT
Income Statement
Indointernet Tbk PT
| 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 |
76
|
134
|
192
|
310
|
390
|
446
|
495
|
442
|
414
|
385
|
359
|
331
|
305
|
15 567
|
35 753
|
0
|
0
|
0
|
|
| Revenue |
276 202
N/A
|
436 312
+58%
|
587 766
+35%
|
659 282
+12%
|
711 759
+8%
|
778 213
+9%
|
822 222
+6%
|
867 307
+5%
|
898 914
+4%
|
911 529
+1%
|
950 409
+4%
|
975 934
+3%
|
1 001 719
+3%
|
1 021 713
+2%
|
1 016 826
0%
|
951 033
-6%
|
881 286
-7%
|
842 163
-4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(191 741)
|
(299 310)
|
(386 224)
|
(443 478)
|
(483 791)
|
(524 246)
|
(507 962)
|
(510 163)
|
(502 015)
|
(489 644)
|
(525 988)
|
(535 178)
|
(543 334)
|
(579 244)
|
(593 917)
|
(551 237)
|
(515 315)
|
(459 447)
|
|
| Gross Profit |
84 461
N/A
|
137 002
+62%
|
201 542
+47%
|
215 805
+7%
|
227 969
+6%
|
253 968
+11%
|
314 260
+24%
|
357 144
+14%
|
396 899
+11%
|
421 885
+6%
|
424 421
+1%
|
440 756
+4%
|
458 385
+4%
|
442 469
-3%
|
422 909
-4%
|
399 796
-5%
|
365 971
-8%
|
382 716
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(21 884)
|
(34 923)
|
(49 083)
|
(54 909)
|
(62 180)
|
(71 048)
|
(81 775)
|
(91 076)
|
(94 166)
|
(97 733)
|
(103 063)
|
(105 779)
|
(112 139)
|
(107 981)
|
(113 448)
|
(114 876)
|
(117 914)
|
(142 420)
|
|
| Selling, General & Administrative |
(20 638)
|
(31 752)
|
(46 596)
|
(48 991)
|
(54 872)
|
(64 806)
|
(76 646)
|
(83 723)
|
(89 064)
|
(90 131)
|
(91 841)
|
(97 304)
|
(102 964)
|
(101 784)
|
(103 290)
|
(104 354)
|
(105 768)
|
(114 921)
|
|
| Depreciation & Amortization |
(713)
|
(1 070)
|
(1 408)
|
(1 426)
|
(1 411)
|
(1 400)
|
(1 395)
|
(1 408)
|
(1 442)
|
(1 470)
|
(1 496)
|
(1 510)
|
(1 510)
|
(1 528)
|
(1 563)
|
(1 636)
|
(1 720)
|
(1 845)
|
|
| Other Operating Expenses |
(533)
|
(2 101)
|
(1 079)
|
(4 492)
|
(5 897)
|
(4 842)
|
(3 734)
|
(5 945)
|
(3 660)
|
(6 132)
|
(9 726)
|
(6 965)
|
(7 665)
|
(4 669)
|
(8 595)
|
(8 886)
|
(10 426)
|
(25 654)
|
|
| Operating Income |
62 577
N/A
|
102 079
+63%
|
152 459
+49%
|
160 895
+6%
|
165 788
+3%
|
182 919
+10%
|
232 485
+27%
|
266 068
+14%
|
302 733
+14%
|
324 152
+7%
|
321 358
-1%
|
334 977
+4%
|
346 246
+3%
|
334 488
-3%
|
309 461
-7%
|
284 920
-8%
|
248 057
-13%
|
240 296
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
4 980
|
7 122
|
7 373
|
11 281
|
9 657
|
8 636
|
4 743
|
3 464
|
2 248
|
1 872
|
2 531
|
2 577
|
2 522
|
(13 017)
|
(32 978)
|
(55 784)
|
(82 383)
|
(93 705)
|
|
| Total Other Income |
(1 011)
|
(1 451)
|
0
|
(3 587)
|
(3 279)
|
(3 086)
|
0
|
449
|
828
|
1 075
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
66 546
N/A
|
107 750
+62%
|
159 832
+48%
|
168 590
+5%
|
172 167
+2%
|
188 470
+9%
|
237 228
+26%
|
269 981
+14%
|
305 809
+13%
|
327 099
+7%
|
323 889
-1%
|
337 554
+4%
|
348 768
+3%
|
321 471
-8%
|
276 483
-14%
|
229 136
-17%
|
165 674
-28%
|
146 591
-12%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(16 877)
|
(25 241)
|
(35 959)
|
(36 550)
|
(33 190)
|
(31 913)
|
(51 057)
|
(60 838)
|
(70 538)
|
(82 050)
|
(70 624)
|
(73 540)
|
(76 891)
|
(70 812)
|
(44 215)
|
(29 498)
|
(16 029)
|
(9 082)
|
|
| Income from Continuing Operations |
49 669
|
82 509
|
123 873
|
132 040
|
138 977
|
156 557
|
186 171
|
209 143
|
235 271
|
245 049
|
253 265
|
264 014
|
271 877
|
250 659
|
232 268
|
199 638
|
149 645
|
137 509
|
|
| Income to Minority Interest |
174
|
246
|
(303)
|
(572)
|
(590)
|
(710)
|
(117)
|
104
|
63
|
30
|
(165)
|
(301)
|
(401)
|
(226)
|
(189)
|
20
|
105
|
5
|
|
| Net Income (Common) |
49 843
N/A
|
82 755
+66%
|
123 570
+49%
|
131 468
+6%
|
138 387
+5%
|
155 847
+13%
|
186 054
+19%
|
209 247
+12%
|
235 334
+12%
|
245 079
+4%
|
253 100
+3%
|
263 713
+4%
|
271 476
+3%
|
250 433
-8%
|
232 079
-7%
|
199 658
-14%
|
149 750
-25%
|
137 514
-8%
|
|
| EPS (Diluted) |
123.08
N/A
|
219.96
+79%
|
62.2
-72%
|
325.01
+423%
|
342.11
+5%
|
386.57
+13%
|
92.09
-76%
|
103.57
+12%
|
116.48
+12%
|
121.31
+4%
|
125.28
+3%
|
130.53
+4%
|
134.38
+3%
|
123.96
-8%
|
114.88
-7%
|
98.83
-14%
|
74.12
-25%
|
68.07
-8%
|
|