Esta Multi Usaha Tbk PT
IDX:ESTA
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Esta Multi Usaha Tbk PT
IDX:ESTA
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ID |
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Jiangxi Copper Co Ltd
SSE:600362
|
CN |
|
ASGN Inc
NYSE:ASGN
|
US |
|
IOI Corporation Bhd
KLSE:IOICORP
|
MY |
|
G
|
Guangdong Anda Automation Solutions Co Ltd
SSE:688125
|
CN |
|
N
|
Nagawa Co Ltd
TSE:9663
|
JP |
|
Mistral Gayrimenkul Yatirim Ortakligi AS
IST:MSGYO.E
|
TR |
|
NZ Windfarms Ltd
NZX:NWF
|
NZ |
|
3
|
3U Holding AG
XETRA:UUU
|
DE |
|
Honkarakenne Oyj
LSE:0EPR
|
FI |
Income Statement
Earnings Waterfall
Esta Multi Usaha Tbk PT
Income Statement
Esta Multi Usaha Tbk PT
| 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%
|
|