MNC Vision Networks Tbk PT
IDX:IPTV
Income Statement
Earnings Waterfall
MNC Vision Networks Tbk PT
Income Statement
MNC Vision Networks Tbk PT
| 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 |
112 448
|
94 081
|
84 497
|
102 513
|
174 293
|
201 618
|
237 591
|
0
|
209 445
|
214 840
|
200 877
|
236 890
|
132 876
|
130 719
|
123 041
|
119 330
|
112 238
|
101 979
|
85 211
|
70 417
|
48 941
|
49 217
|
0
|
0
|
|
| Revenue |
3 524 913
N/A
|
3 602 881
+2%
|
3 708 840
+3%
|
3 683 695
-1%
|
3 685 291
+0%
|
3 845 241
+4%
|
4 003 946
+4%
|
3 925 570
-2%
|
3 741 668
-5%
|
3 428 071
-8%
|
3 150 379
-8%
|
2 925 953
-7%
|
2 678 799
-8%
|
2 627 397
-2%
|
2 488 380
-5%
|
2 377 308
-4%
|
2 079 476
-13%
|
1 767 293
-15%
|
1 636 666
-7%
|
1 554 888
-5%
|
1 677 699
+8%
|
1 750 369
+4%
|
1 660 328
-5%
|
1 625 612
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 780 057)
|
(2 760 137)
|
(2 794 176)
|
(2 781 866)
|
(2 819 026)
|
(2 909 412)
|
(2 995 244)
|
(2 959 888)
|
(2 904 552)
|
(2 698 472)
|
(2 435 530)
|
(2 418 064)
|
(2 251 348)
|
(2 212 828)
|
(2 221 721)
|
(2 109 184)
|
(1 897 057)
|
(1 681 165)
|
(1 635 426)
|
(1 679 208)
|
(1 654 300)
|
(1 744 477)
|
(1 653 698)
|
(1 523 806)
|
|
| Gross Profit |
744 856
N/A
|
842 744
+13%
|
914 664
+9%
|
901 829
-1%
|
866 265
-4%
|
935 829
+8%
|
1 008 702
+8%
|
965 682
-4%
|
837 116
-13%
|
729 599
-13%
|
714 849
-2%
|
507 889
-29%
|
427 451
-16%
|
414 569
-3%
|
266 659
-36%
|
268 124
+1%
|
182 419
-32%
|
86 128
-53%
|
1 240
-99%
|
(124 320)
N/A
|
23 399
N/A
|
5 892
-75%
|
6 630
+13%
|
101 806
+1 436%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(308 066)
|
(325 504)
|
(357 012)
|
(316 314)
|
(314 589)
|
(320 022)
|
(318 252)
|
(367 762)
|
(350 248)
|
(333 723)
|
(318 018)
|
(304 056)
|
(253 057)
|
(258 708)
|
(249 878)
|
(289 899)
|
(276 827)
|
(271 998)
|
(258 090)
|
(196 363)
|
(223 278)
|
(203 315)
|
(196 996)
|
(208 850)
|
|
| Selling, General & Administrative |
(267 547)
|
(271 452)
|
(294 563)
|
(255 924)
|
(256 492)
|
(248 129)
|
(237 573)
|
(268 660)
|
(269 395)
|
(261 614)
|
(265 541)
|
(266 062)
|
(230 550)
|
(236 313)
|
(227 008)
|
(265 340)
|
(254 685)
|
(249 088)
|
(234 735)
|
(175 032)
|
(208 013)
|
(189 657)
|
(183 433)
|
(195 737)
|
|
| Depreciation & Amortization |
(40 519)
|
(54 052)
|
(62 449)
|
0
|
(58 097)
|
(71 893)
|
(80 679)
|
(99 102)
|
(80 853)
|
(72 109)
|
(52 477)
|
(37 994)
|
(22 507)
|
(22 395)
|
(22 870)
|
(24 559)
|
(22 142)
|
(22 910)
|
(23 355)
|
(21 331)
|
(15 265)
|
(13 658)
|
(13 563)
|
(13 113)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(60 390)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
436 790
N/A
|
517 240
+18%
|
557 652
+8%
|
585 515
+5%
|
551 676
-6%
|
615 807
+12%
|
690 450
+12%
|
597 920
-13%
|
486 868
-19%
|
395 876
-19%
|
396 831
+0%
|
203 833
-49%
|
174 394
-14%
|
155 861
-11%
|
16 781
-89%
|
(21 775)
N/A
|
(94 408)
-334%
|
(185 870)
-97%
|
(256 850)
-38%
|
(320 683)
-25%
|
(199 879)
+38%
|
(197 423)
+1%
|
(190 366)
+4%
|
(107 044)
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(16 449)
|
(104 499)
|
(26 792)
|
(138 615)
|
(208 554)
|
(190 072)
|
(289 634)
|
(113 880)
|
(239 473)
|
(197 469)
|
(265 952)
|
(318 179)
|
(295 360)
|
(233 420)
|
(198 794)
|
(239 861)
|
(138 339)
|
(200 942)
|
(158 157)
|
(87 718)
|
(78 184)
|
(70 705)
|
(54 901)
|
(84 452)
|
|
| Total Other Income |
(96 975)
|
(64 405)
|
(155 101)
|
(119 061)
|
(52 422)
|
(63 260)
|
58 629
|
(22 616)
|
(29 639)
|
(41 508)
|
(45 190)
|
25 121
|
(52 293)
|
(58 239)
|
(62 106)
|
(101 231)
|
(31 893)
|
6 971
|
5 392
|
43 500
|
(41 766)
|
(62 283)
|
(62 642)
|
(55 384)
|
|
| Pre-Tax Income |
323 366
N/A
|
348 336
+8%
|
375 759
+8%
|
327 839
-13%
|
290 700
-11%
|
362 475
+25%
|
459 445
+27%
|
461 424
+0%
|
217 756
-53%
|
156 899
-28%
|
85 689
-45%
|
(89 225)
N/A
|
(173 259)
-94%
|
(135 798)
+22%
|
(244 119)
-80%
|
(362 867)
-49%
|
(264 640)
+27%
|
(379 841)
-44%
|
(409 615)
-8%
|
(364 901)
+11%
|
(319 829)
+12%
|
(330 411)
-3%
|
(307 909)
+7%
|
(246 880)
+20%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
2 819
|
22 685
|
53 315
|
77 688
|
(50 332)
|
(61 605)
|
(180 579)
|
(200 234)
|
(25 288)
|
(48 463)
|
54 906
|
53 732
|
32 920
|
25 852
|
19 456
|
59 695
|
169 719
|
191 607
|
188 294
|
188 770
|
60 768
|
62 779
|
58 503
|
46 906
|
|
| Income from Continuing Operations |
326 185
|
371 021
|
429 074
|
405 527
|
240 368
|
300 870
|
278 866
|
261 190
|
192 468
|
108 436
|
140 595
|
(35 493)
|
(140 339)
|
(109 946)
|
(224 663)
|
(303 172)
|
(94 921)
|
(188 234)
|
(221 321)
|
(176 131)
|
(259 061)
|
(267 632)
|
(249 406)
|
(199 974)
|
|
| Income to Minority Interest |
(13 839)
|
(25 496)
|
(36 240)
|
(38 214)
|
(10 381)
|
(5 413)
|
8 473
|
14 607
|
6 192
|
15 745
|
13 980
|
17 694
|
17 120
|
9 527
|
1 513
|
(14 757)
|
19 304
|
27 673
|
38 827
|
60 034
|
15 463
|
19 178
|
18 866
|
12 242
|
|
| Net Income (Common) |
312 346
N/A
|
345 525
+11%
|
392 834
+14%
|
367 313
-6%
|
229 987
-37%
|
295 457
+28%
|
287 339
-3%
|
275 797
-4%
|
198 660
-28%
|
124 181
-37%
|
154 575
+24%
|
(17 799)
N/A
|
(123 219)
-592%
|
(100 419)
+19%
|
(223 150)
-122%
|
(317 929)
-42%
|
(75 617)
+76%
|
(160 561)
-112%
|
(182 494)
-14%
|
(116 097)
+36%
|
(243 598)
-110%
|
(248 454)
-2%
|
(230 540)
+7%
|
(187 732)
+19%
|
|
| EPS (Diluted) |
10.74
N/A
|
9.44
-12%
|
10.53
+12%
|
9.58
-9%
|
6.1
-36%
|
7.28
+19%
|
6.76
-7%
|
6.32
-7%
|
4.82
-24%
|
3.01
-38%
|
3.57
+19%
|
-0.42
N/A
|
-2.92
-595%
|
-2.37
+19%
|
-5.29
-123%
|
-7.53
-42%
|
-1.79
+76%
|
-3.8
-112%
|
-4.32
-14%
|
-2.75
+36%
|
-5.77
-110%
|
-5.89
-2%
|
-5.46
+7%
|
-4.45
+18%
|
|