Jasa Armada Indonesia Tbk PT
IDX:IPCM
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Jasa Armada Indonesia Tbk PT
IDX:IPCM
|
ID |
|
Y
|
YGSOFT Inc
SZSE:002063
|
CN |
|
Allsec Technologies Ltd
BSE:532633
|
IN |
|
A
|
ASX Ltd
OTC:ASXFY
|
AU |
|
Western Forest Products Inc
TSX:WEF
|
CA |
|
Guidewire Software Inc
NYSE:GWRE
|
US |
Income Statement
Earnings Waterfall
Jasa Armada Indonesia Tbk PT
Income Statement
Jasa Armada Indonesia Tbk PT
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 050
|
2 437
|
4 559
|
5 279
|
4 873
|
3 990
|
2 984
|
2 640
|
2 247
|
1 929
|
1 595
|
1 291
|
1 584
|
1 891
|
2 717
|
0
|
3 216
|
3 259
|
11 133
|
0
|
0
|
0
|
|
| Revenue |
746 653
N/A
|
755 333
+1%
|
742 320
-2%
|
1 112 667
+50%
|
727 051
-35%
|
1 077 572
+48%
|
1 054 116
-2%
|
672 931
-36%
|
681 677
+1%
|
711 744
+4%
|
692 869
-3%
|
700 139
+1%
|
696 561
-1%
|
696 969
+0%
|
751 346
+8%
|
786 496
+5%
|
820 161
+4%
|
848 714
+3%
|
855 318
+1%
|
891 126
+4%
|
980 168
+10%
|
1 058 671
+8%
|
1 119 527
+6%
|
1 167 228
+4%
|
1 138 537
-2%
|
1 140 342
+0%
|
1 169 732
+3%
|
1 227 047
+5%
|
1 345 030
+10%
|
1 407 070
+5%
|
1 460 281
+4%
|
1 491 778
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(499 247)
|
(505 640)
|
(476 543)
|
(750 414)
|
(499 772)
|
(747 351)
|
(738 357)
|
(497 307)
|
(476 970)
|
(498 367)
|
(481 604)
|
(473 767)
|
(470 487)
|
(471 173)
|
(512 064)
|
(519 699)
|
(572 345)
|
(586 572)
|
(609 633)
|
(657 545)
|
(677 622)
|
(753 276)
|
(795 043)
|
(836 025)
|
(798 762)
|
(807 674)
|
(835 243)
|
(881 657)
|
(926 893)
|
(968 789)
|
(1 019 103)
|
(1 029 211)
|
|
| Gross Profit |
247 407
N/A
|
249 694
+1%
|
265 778
+6%
|
362 254
+36%
|
227 279
-37%
|
330 221
+45%
|
315 759
-4%
|
175 623
-44%
|
204 707
+17%
|
213 377
+4%
|
211 264
-1%
|
226 372
+7%
|
226 074
0%
|
225 796
0%
|
239 282
+6%
|
266 798
+11%
|
247 816
-7%
|
262 142
+6%
|
245 686
-6%
|
233 580
-5%
|
302 547
+30%
|
305 394
+1%
|
324 484
+6%
|
331 203
+2%
|
339 776
+3%
|
332 668
-2%
|
334 489
+1%
|
345 389
+3%
|
418 137
+21%
|
438 281
+5%
|
441 178
+1%
|
462 567
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(80 426)
|
(82 812)
|
(100 821)
|
(138 188)
|
(126 659)
|
(184 003)
|
(179 876)
|
(114 996)
|
(93 615)
|
(103 222)
|
(99 915)
|
(118 315)
|
(137 208)
|
(134 406)
|
(138 421)
|
(146 003)
|
(88 171)
|
(94 405)
|
(78 997)
|
(57 518)
|
(128 553)
|
(125 024)
|
(126 371)
|
(132 567)
|
(156 012)
|
(157 587)
|
(160 730)
|
(165 798)
|
(209 070)
|
(222 422)
|
(216 379)
|
(226 047)
|
|
| Selling, General & Administrative |
(79 891)
|
(82 297)
|
(100 515)
|
(124 996)
|
(115 952)
|
(155 437)
|
(151 495)
|
(99 604)
|
(105 724)
|
(115 048)
|
(111 353)
|
(130 118)
|
(106 086)
|
(102 857)
|
(111 997)
|
(118 748)
|
(91 018)
|
(97 053)
|
(77 082)
|
(58 108)
|
(127 357)
|
(124 197)
|
(127 053)
|
(131 853)
|
(159 694)
|
(160 509)
|
(162 026)
|
(166 380)
|
(197 092)
|
(218 866)
|
(213 526)
|
(223 589)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(461)
|
(691)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 844)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(535)
|
(515)
|
(306)
|
(13 191)
|
(10 707)
|
(28 567)
|
(28 380)
|
(15 392)
|
12 109
|
11 826
|
11 899
|
12 494
|
(31 122)
|
(31 548)
|
(26 424)
|
(27 255)
|
2 847
|
2 648
|
(1 915)
|
589
|
(1 195)
|
(826)
|
683
|
(714)
|
3 682
|
2 922
|
1 296
|
582
|
(2 134)
|
(3 557)
|
(2 853)
|
(2 459)
|
|
| Operating Income |
166 981
N/A
|
166 881
0%
|
164 956
-1%
|
224 065
+36%
|
100 620
-55%
|
146 217
+45%
|
135 883
-7%
|
60 627
-55%
|
111 092
+83%
|
110 155
-1%
|
111 350
+1%
|
108 056
-3%
|
88 866
-18%
|
91 390
+3%
|
100 861
+10%
|
120 795
+20%
|
159 645
+32%
|
167 737
+5%
|
166 689
-1%
|
176 062
+6%
|
173 994
-1%
|
180 370
+4%
|
198 113
+10%
|
198 636
+0%
|
183 763
-7%
|
175 081
-5%
|
173 759
-1%
|
179 591
+3%
|
209 067
+16%
|
215 859
+3%
|
224 799
+4%
|
236 519
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 363
|
6 306
|
11 613
|
26 027
|
20 421
|
31 464
|
28 895
|
22 293
|
21 290
|
24 228
|
25 429
|
23 066
|
22 882
|
17 359
|
17 393
|
16 052
|
11 346
|
11 206
|
11 796
|
11 334
|
12 568
|
13 806
|
12 298
|
12 316
|
12 237
|
11 684
|
11 348
|
11 674
|
5 136
|
6 235
|
6 824
|
6 352
|
|
| Total Other Income |
(83)
|
(262)
|
(241)
|
(439)
|
(209)
|
(217)
|
(218)
|
(99)
|
(155)
|
(159)
|
(158)
|
(84)
|
(59)
|
(56)
|
(62)
|
(57)
|
(25)
|
(28)
|
(294)
|
(415)
|
(523)
|
(557)
|
(284)
|
(164)
|
(56)
|
(16)
|
(16)
|
(15)
|
(15)
|
(18)
|
(19)
|
(35)
|
|
| Pre-Tax Income |
168 261
N/A
|
172 926
+3%
|
176 329
+2%
|
249 653
+42%
|
120 833
-52%
|
177 464
+47%
|
164 560
-7%
|
82 821
-50%
|
132 227
+60%
|
134 224
+2%
|
136 621
+2%
|
131 038
-4%
|
111 689
-15%
|
108 693
-3%
|
118 191
+9%
|
136 789
+16%
|
170 966
+25%
|
178 915
+5%
|
178 190
0%
|
186 981
+5%
|
186 039
-1%
|
193 620
+4%
|
210 127
+9%
|
210 789
+0%
|
195 944
-7%
|
186 749
-5%
|
185 091
-1%
|
191 249
+3%
|
214 188
+12%
|
222 076
+4%
|
231 604
+4%
|
242 837
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(47 844)
|
(49 010)
|
(45 415)
|
(74 263)
|
(48 026)
|
(73 011)
|
(69 780)
|
(38 829)
|
(42 179)
|
(44 313)
|
(42 317)
|
(40 071)
|
(31 455)
|
(27 798)
|
(31 609)
|
(35 752)
|
(34 383)
|
(37 640)
|
(37 370)
|
(39 273)
|
(35 384)
|
(33 521)
|
(40 244)
|
(42 025)
|
(38 282)
|
(37 720)
|
(33 091)
|
(32 265)
|
(47 345)
|
(49 512)
|
(53 007)
|
(56 424)
|
|
| Income from Continuing Operations |
120 417
|
123 915
|
130 914
|
175 390
|
72 807
|
104 454
|
94 780
|
43 993
|
90 047
|
89 911
|
94 304
|
90 967
|
80 234
|
80 895
|
86 582
|
101 037
|
136 583
|
141 275
|
140 820
|
147 708
|
150 655
|
160 099
|
169 884
|
168 764
|
157 662
|
149 030
|
152 000
|
158 984
|
166 843
|
172 564
|
178 597
|
186 413
|
|
| Net Income (Common) |
120 417
N/A
|
123 915
+3%
|
130 914
+6%
|
175 390
+34%
|
72 807
-58%
|
104 454
+43%
|
94 780
-9%
|
43 993
-54%
|
90 047
+105%
|
89 911
0%
|
94 304
+5%
|
90 967
-4%
|
80 234
-12%
|
80 895
+1%
|
86 582
+7%
|
101 037
+17%
|
136 583
+35%
|
141 275
+3%
|
140 820
0%
|
147 708
+5%
|
150 655
+2%
|
160 099
+6%
|
169 884
+6%
|
168 764
-1%
|
157 662
-7%
|
149 030
-5%
|
152 000
+2%
|
158 984
+5%
|
166 843
+5%
|
172 564
+3%
|
178 597
+3%
|
186 413
+4%
|
|
| EPS (Diluted) |
84.51
N/A
|
23.45
-72%
|
24.78
+6%
|
33.18
+34%
|
13.78
-58%
|
19.77
+43%
|
17.93
-9%
|
8.32
-54%
|
17.04
+105%
|
17.01
0%
|
17.87
+5%
|
17.26
-3%
|
15.19
-12%
|
15.33
+1%
|
16.41
+7%
|
19.14
+17%
|
25.86
+35%
|
26.77
+4%
|
26.68
0%
|
27.99
+5%
|
28.55
+2%
|
30.34
+6%
|
32.19
+6%
|
31.98
-1%
|
29.88
-7%
|
28.24
-5%
|
28.81
+2%
|
30.13
+5%
|
31.62
+5%
|
32.7
+3%
|
33.85
+4%
|
35.33
+4%
|
|