Esta Multi Usaha Tbk PT
IDX:ESTA

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Esta Multi Usaha Tbk PT Logo
Esta Multi Usaha Tbk PT
IDX:ESTA
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Price: 200 IDR 0.5% Market Closed
Market Cap: Rp485.1B

Income Statement

Earnings Waterfall
Esta Multi Usaha Tbk PT

Income Statement
Esta Multi Usaha Tbk PT

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Income Statement
Currency: IDR
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 Dec-2025
Revenue
Revenue
12 218
N/A
12 270
+0%
14 414
+17%
8 802
-39%
8 810
+0%
9 256
+5%
9 708
+5%
10 094
+4%
10 623
+5%
11 411
+7%
31 969
+180%
43 521
+36%
51 271
+18%
59 362
+16%
48 424
-18%
50 503
+4%
50 852
+1%
51 184
+1%
51 778
+1%
51 129
-1%
50 704
-1%
50 865
+0%
50 028
-2%
50 169
+0%
Gross Profit
Cost of Revenue
(5 592)
(5 471)
(6 461)
(3 151)
(2 781)
(2 811)
(2 796)
(3 958)
(4 297)
(4 546)
(12 059)
(16 399)
(19 325)
(22 152)
(18 025)
(18 857)
(19 317)
(19 918)
(20 527)
(20 709)
(20 945)
(21 114)
(21 198)
(21 332)
Gross Profit
6 626
N/A
6 799
+3%
7 954
+17%
5 651
-29%
6 029
+7%
6 446
+7%
6 912
+7%
6 136
-11%
6 326
+3%
6 864
+9%
19 910
+190%
27 121
+36%
31 946
+18%
37 211
+16%
30 399
-18%
31 646
+4%
31 536
0%
31 266
-1%
31 251
0%
30 421
-3%
29 760
-2%
29 751
0%
28 831
-3%
28 838
+0%
Operating Income
Operating Expenses
(6 112)
(6 042)
(6 808)
(4 775)
(5 244)
(6 310)
(7 086)
(6 209)
(7 208)
(7 984)
(19 989)
(25 753)
(29 203)
(32 578)
(25 281)
(25 353)
(25 699)
(25 515)
(25 285)
(25 054)
(25 610)
(25 663)
(25 518)
(25 862)
Selling, General & Administrative
(3 155)
(3 139)
(3 622)
(2 624)
(2 793)
(3 475)
(3 982)
(3 916)
(4 665)
(5 853)
(9 874)
(13 014)
(16 366)
(19 216)
(17 294)
(12 801)
(17 665)
(17 245)
(16 831)
(12 408)
(17 284)
(17 344)
(17 301)
(12 539)
Depreciation & Amortization
(1 906)
(1 915)
(2 047)
(1 619)
(1 901)
(2 178)
(2 454)
(1 632)
(1 897)
(1 518)
(7 096)
(9 001)
0
0
(4 522)
(8 928)
0
0
(4 531)
(8 774)
0
0
(4 230)
(9 244)
Other Operating Expenses
(1 052)
(988)
(1 139)
(532)
(550)
(657)
(649)
(661)
(647)
(613)
(3 019)
(3 738)
(12 837)
(13 362)
(3 465)
(3 624)
(8 034)
(8 271)
(3 923)
(3 872)
(8 326)
(8 319)
(3 987)
(4 079)
Operating Income
514
N/A
758
+47%
1 145
+51%
876
-24%
785
-10%
136
-83%
(174)
N/A
(73)
+58%
(882)
-1 106%
(1 120)
-27%
(79)
+93%
1 368
N/A
2 743
+100%
4 633
+69%
5 118
+10%
6 293
+23%
5 836
-7%
5 751
-1%
5 966
+4%
5 366
-10%
4 150
-23%
4 088
-1%
3 313
-19%
2 976
-10%
Pre-Tax Income
Interest Income Expense
659
1 140
1 307
874
1 487
1 600
1 478
455
283
2 761
(3 279)
(5 194)
(7 040)
(11 489)
(7 548)
20 974
20 399
21 295
21 556
(5 642)
(5 466)
(7 083)
(7 821)
(10 984)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
43
0
0
0
145
0
237
237
295
0
299
299
48
(118)
(214)
(214)
241
Total Other Income
9
9
9
(55)
(55)
42
37
156
270
556
776
3 340
3 556
2 979
2 938
257
397
(254)
(451)
(694)
(746)
(285)
(323)
(491)
Pre-Tax Income
1 182
N/A
1 906
+61%
2 462
+29%
1 695
-31%
2 217
+31%
1 779
-20%
1 341
-25%
581
-57%
(328)
N/A
2 197
N/A
(2 582)
N/A
(341)
+87%
(742)
-117%
(3 640)
-391%
745
N/A
27 819
+3 635%
26 632
-4%
27 090
+2%
27 370
+1%
(921)
N/A
(2 179)
-137%
(3 494)
-60%
(5 046)
-44%
(8 259)
-64%
Net Income
Tax Provision
0
0
0
25
0
0
0
62
0
0
0
(292)
(292)
(292)
(292)
(359)
(359)
(359)
(359)
(42)
(42)
(42)
(42)
9
Income from Continuing Operations
1 209
1 933
2 489
1 719
2 242
1 803
1 365
643
(267)
2 258
(2 520)
(633)
(1 034)
(3 932)
453
27 460
26 273
26 731
27 011
(964)
(2 221)
(3 536)
(5 088)
(8 250)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(7)
10
(7)
(7)
5
(6)
16
21
31
Net Income (Common)
1 209
N/A
1 933
+60%
2 489
+29%
1 719
-31%
2 242
+30%
1 803
-20%
1 365
-24%
643
-53%
(267)
N/A
2 258
N/A
(2 520)
N/A
(633)
+75%
(1 034)
-63%
(3 931)
-280%
454
N/A
27 453
+5 951%
26 283
-4%
26 725
+2%
27 004
+1%
(959)
N/A
(2 227)
-132%
(3 520)
-58%
(5 067)
-44%
(8 219)
-62%
EPS (Diluted)
1.91
N/A
3.06
+60%
4.8
+57%
0.96
-80%
1.25
+30%
1.01
-19%
0.76
-25%
0.34
-55%
-0.14
N/A
2.76
N/A
-1.11
N/A
-0.44
+60%
-1.88
-327%
-2.11
-12%
0.18
N/A
22.22
+12 244%
14.51
-35%
14.61
+1%
14.89
+2%
-0.4
N/A
-3.73
-832%
-1.95
+48%
-2.08
-7%
-3.39
-63%
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