Indo Boga Sukses Tbk PT
IDX:IBOS
Income Statement
Earnings Waterfall
Indo Boga Sukses Tbk PT
Income Statement
Indo Boga Sukses Tbk PT
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
311
|
976
|
0
|
2 772
|
0
|
2 656
|
0
|
1 565
|
0
|
|
| Revenue |
105 987
N/A
|
62 317
-41%
|
98 688
+58%
|
78 495
-20%
|
120 967
+54%
|
78 038
-35%
|
115 140
+48%
|
45 392
-61%
|
70 285
+55%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(59 856)
|
(37 313)
|
(58 941)
|
(43 825)
|
(69 922)
|
(45 226)
|
(67 368)
|
(24 459)
|
(38 287)
|
|
| Gross Profit |
46 131
N/A
|
25 005
-46%
|
39 746
+59%
|
34 669
-13%
|
51 044
+47%
|
32 813
-36%
|
47 772
+46%
|
20 933
-56%
|
31 998
+53%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(28 753)
|
(17 706)
|
(28 487)
|
(22 066)
|
(33 147)
|
(21 161)
|
(29 421)
|
(15 207)
|
(23 100)
|
|
| Selling, General & Administrative |
(16 234)
|
(8 926)
|
(14 325)
|
(11 012)
|
(16 848)
|
(11 239)
|
(16 214)
|
(4 998)
|
(9 727)
|
|
| Depreciation & Amortization |
(12 539)
|
(9 087)
|
(14 646)
|
(10 232)
|
(15 607)
|
(10 232)
|
(13 383)
|
(10 280)
|
(13 508)
|
|
| Other Operating Expenses |
21
|
307
|
485
|
(822)
|
(693)
|
309
|
176
|
71
|
136
|
|
| Operating Income |
17 378
N/A
|
7 299
-58%
|
11 260
+54%
|
12 603
+12%
|
17 897
+42%
|
11 651
-35%
|
18 351
+58%
|
5 726
-69%
|
8 898
+55%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1 613)
|
(993)
|
(1 013)
|
(1 995)
|
(2 977)
|
(2 324)
|
(3 128)
|
(1 526)
|
(2 337)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
|
| Pre-Tax Income |
15 765
N/A
|
6 306
-60%
|
10 247
+62%
|
10 608
+4%
|
14 920
+41%
|
9 327
-37%
|
15 151
+62%
|
4 200
-72%
|
6 561
+56%
|
|
| Net Income | ||||||||||
| Tax Provision |
(4 729)
|
(2 195)
|
(2 700)
|
(3 433)
|
(3 433)
|
(2 979)
|
(3 965)
|
(1 333)
|
(2 179)
|
|
| Income from Continuing Operations |
11 036
|
4 111
|
7 547
|
7 175
|
11 487
|
6 348
|
11 186
|
2 867
|
4 382
|
|
| Income to Minority Interest |
(1 867)
|
(81)
|
(103)
|
(116)
|
(186)
|
229
|
229
|
(184)
|
(184)
|
|
| Net Income (Common) |
9 169
N/A
|
4 030
-56%
|
7 444
+85%
|
7 060
-5%
|
11 301
+60%
|
6 577
-42%
|
11 415
+74%
|
2 683
-76%
|
4 198
+56%
|
|
| EPS (Diluted) |
1.14
N/A
|
0.5
-56%
|
1.06
+112%
|
0.94
-11%
|
2.85
+203%
|
0.97
-66%
|
2.87
+196%
|
0.33
-89%
|
0.61
+85%
|
|