Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT
IDX:JMAS
Income Statement
Income Statement
Asuransi Jiwa Syariah Jasa Mitra Abadi Tbk PT
| Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Gross Premiums Earned |
16 846
|
23 893
|
43 526
|
59 960
|
73 357
|
0
|
74 518
|
101 136
|
93 584
|
157 391
|
83 200
|
161 844
|
164 435
|
121 754
|
88 649
|
0
|
0
|
0
|
|
| Revenue |
16 846
N/A
|
23 893
+42%
|
43 526
+82%
|
59 960
+38%
|
73 357
+22%
|
118 057
+61%
|
74 518
-37%
|
145 837
+96%
|
138 285
-5%
|
157 391
+14%
|
83 200
-47%
|
161 844
+95%
|
164 435
+2%
|
121 754
-26%
|
88 649
-27%
|
101 329
+14%
|
102 613
+1%
|
142 081
+38%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(25 542)
|
(37 195)
|
(56 487)
|
(67 033)
|
(81 222)
|
(120 473)
|
(82 176)
|
(135 264)
|
(148 287)
|
(134 921)
|
(89 324)
|
(145 115)
|
(142 903)
|
(118 972)
|
(95 148)
|
(107 240)
|
(105 331)
|
(141 784)
|
|
| Selling, General & Administrative |
(15 114)
|
(22 484)
|
(35 540)
|
(33 487)
|
(38 534)
|
(51 734)
|
(39 837)
|
(58 500)
|
(58 510)
|
(60 929)
|
(41 455)
|
(63 283)
|
(48 808)
|
(39 439)
|
(47 992)
|
(52 496)
|
(56 544)
|
(56 172)
|
|
| Depreciation & Amortization |
(469)
|
(730)
|
0
|
(584)
|
0
|
0
|
(822)
|
0
|
0
|
0
|
(1 010)
|
0
|
0
|
0
|
(1 460)
|
0
|
0
|
(1 346)
|
|
| Benefits Claims Loss Adjustment |
(11 163)
|
(15 302)
|
(21 804)
|
(37 504)
|
(47 083)
|
0
|
(38 180)
|
(26 477)
|
(23 286)
|
(48 100)
|
(38 512)
|
(69 395)
|
(64 751)
|
(52 755)
|
(49 593)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1 204
|
1 320
|
857
|
4 541
|
4 394
|
(68 739)
|
(3 337)
|
(50 287)
|
(66 491)
|
(25 892)
|
(8 346)
|
(12 437)
|
(29 344)
|
(26 777)
|
3 897
|
(54 744)
|
(48 787)
|
(84 266)
|
|
| Operating Income |
(8 697)
N/A
|
(13 302)
-53%
|
(12 961)
+3%
|
(7 074)
+45%
|
(7 865)
-11%
|
(2 416)
+69%
|
(7 658)
-217%
|
10 573
N/A
|
(10 002)
N/A
|
22 470
N/A
|
(6 124)
N/A
|
16 729
N/A
|
21 532
+29%
|
2 782
-87%
|
(6 499)
N/A
|
(5 911)
+9%
|
(2 718)
+54%
|
297
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
9 033
|
12 259
|
14 252
|
8 411
|
7 642
|
13 826
|
7 991
|
15 813
|
17 401
|
17 821
|
8 177
|
16 385
|
20 151
|
16 105
|
9 812
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(86)
|
(128)
|
0
|
(158)
|
0
|
(12 537)
|
(142)
|
(16 242)
|
0
|
(15 643)
|
(216)
|
(14 558)
|
(17 922)
|
(11 011)
|
(479)
|
(1 830)
|
(6 957)
|
(69)
|
|
| Total Other Income |
331
|
416
|
384
|
56
|
67
|
189
|
72
|
286
|
317
|
237
|
52
|
141
|
44
|
(31)
|
(741)
|
9 137
|
2 615
|
3 376
|
|
| Pre-Tax Income |
582
N/A
|
(755)
N/A
|
1 674
N/A
|
1 235
-26%
|
(157)
N/A
|
(938)
-499%
|
263
N/A
|
10 430
+3 870%
|
7 716
-26%
|
24 886
+223%
|
1 889
-92%
|
18 697
+890%
|
23 805
+27%
|
7 845
-67%
|
2 093
-73%
|
1 396
-33%
|
(7 060)
N/A
|
3 604
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(29)
|
(41)
|
(29)
|
15
|
15
|
15
|
(209)
|
(209)
|
(209)
|
(209)
|
(605)
|
(605)
|
(605)
|
(605)
|
(592)
|
(592)
|
(592)
|
(1 077)
|
|
| Income from Continuing Operations |
553
|
(796)
|
1 645
|
1 251
|
(141)
|
(923)
|
53
|
10 221
|
7 507
|
24 676
|
1 284
|
18 093
|
23 200
|
7 240
|
1 501
|
804
|
(7 652)
|
2 527
|
|
| Net Income (Common) |
553
N/A
|
(796)
N/A
|
1 646
N/A
|
1 251
-24%
|
(140)
N/A
|
(922)
-556%
|
53
N/A
|
10 553
+19 690%
|
7 838
-26%
|
25 008
+219%
|
1 284
-95%
|
18 093
+1 309%
|
23 200
+28%
|
7 240
-69%
|
1 501
-79%
|
804
-46%
|
(7 652)
N/A
|
2 527
N/A
|
|
| EPS (Diluted) |
0.55
N/A
|
-0.8
N/A
|
1.65
N/A
|
1.25
-24%
|
-0.14
N/A
|
-0.92
-557%
|
0.05
N/A
|
10.55
+21 000%
|
7.83
-26%
|
25
+219%
|
1.28
-95%
|
18.09
+1 313%
|
23.2
+28%
|
7.24
-69%
|
1.57
-78%
|
0.8
-49%
|
-7.65
N/A
|
2.53
N/A
|
|