Link Net Tbk PT
IDX:LINK
Income Statement
Earnings Waterfall
Link Net Tbk PT
Income Statement
Link Net Tbk PT
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
591 269
|
128 261
|
0
|
0
|
|
| Revenue |
2 472 660
N/A
|
2 564 315
+4%
|
2 638 163
+3%
|
2 719 888
+3%
|
2 822 812
+4%
|
2 954 161
+5%
|
3 089 358
+5%
|
3 211 664
+4%
|
3 314 006
+3%
|
3 399 060
+3%
|
3 496 644
+3%
|
3 593 711
+3%
|
3 688 073
+3%
|
3 728 364
+1%
|
3 713 261
0%
|
3 689 258
-1%
|
3 700 713
+0%
|
3 755 262
+1%
|
3 822 784
+2%
|
3 879 606
+1%
|
3 942 178
+2%
|
4 047 964
+3%
|
4 157 763
+3%
|
4 273 261
+3%
|
4 336 236
+1%
|
4 464 900
+3%
|
4 448 178
0%
|
4 418 755
-1%
|
4 413 301
0%
|
4 370 781
-1%
|
4 296 407
-2%
|
4 225 083
-2%
|
4 112 225
-3%
|
2 551 893
-38%
|
3 860 221
+51%
|
3 794 218
-2%
|
2 638 349
-30%
|
2 520 686
-4%
|
2 418 624
-4%
|
2 264 699
-6%
|
3 270 996
+44%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(546 062)
|
(569 879)
|
(582 043)
|
(591 893)
|
(612 259)
|
(637 174)
|
(663 486)
|
(687 882)
|
(701 025)
|
(706 558)
|
(726 094)
|
(752 768)
|
(776 813)
|
(774 797)
|
(742 774)
|
(722 552)
|
(722 389)
|
(747 703)
|
(801 745)
|
(817 829)
|
(825 675)
|
(868 743)
|
(872 996)
|
(906 662)
|
(913 962)
|
(963 317)
|
(948 404)
|
(906 499)
|
(897 064)
|
(995 927)
|
(1 014 876)
|
(1 012 486)
|
(993 876)
|
(825 833)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1 926 598
N/A
|
1 994 436
+4%
|
2 056 120
+3%
|
2 127 995
+3%
|
2 210 553
+4%
|
2 316 987
+5%
|
2 425 872
+5%
|
2 523 782
+4%
|
2 612 981
+4%
|
2 692 502
+3%
|
2 770 550
+3%
|
2 840 943
+3%
|
2 911 260
+2%
|
2 953 567
+1%
|
2 970 487
+1%
|
2 966 706
0%
|
2 978 324
+0%
|
3 007 559
+1%
|
3 021 039
+0%
|
3 061 777
+1%
|
3 116 503
+2%
|
3 179 221
+2%
|
3 284 767
+3%
|
3 366 599
+2%
|
3 422 274
+2%
|
3 501 583
+2%
|
3 499 774
0%
|
3 512 256
+0%
|
3 516 237
+0%
|
3 374 854
-4%
|
3 281 531
-3%
|
3 212 597
-2%
|
3 118 349
-3%
|
3 099 748
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(995 930)
|
(1 059 676)
|
(1 100 431)
|
(1 131 605)
|
(1 159 611)
|
(1 189 386)
|
(1 232 998)
|
(1 271 408)
|
(1 300 361)
|
(1 329 564)
|
(1 364 922)
|
(1 401 757)
|
(1 439 330)
|
(1 647 868)
|
(1 676 149)
|
(1 696 613)
|
(1 737 713)
|
(1 596 417)
|
(1 651 667)
|
(1 717 392)
|
(1 769 012)
|
(1 799 473)
|
(1 854 066)
|
(1 929 174)
|
(2 001 178)
|
(2 155 913)
|
(2 274 074)
|
(2 520 869)
|
(2 654 753)
|
(2 748 920)
|
(2 855 847)
|
(2 829 286)
|
(2 973 771)
|
(2 490 185)
|
(3 958 973)
|
(3 909 851)
|
(3 507 987)
|
(3 641 337)
|
(3 798 914)
|
(3 844 189)
|
(4 265 211)
|
|
| Selling, General & Administrative |
(507 535)
|
(543 931)
|
(554 053)
|
(563 566)
|
(576 243)
|
(590 584)
|
(622 287)
|
(652 689)
|
(672 359)
|
(690 559)
|
(707 483)
|
(721 839)
|
(739 922)
|
(930 870)
|
(943 189)
|
(952 015)
|
(978 844)
|
(824 567)
|
(860 113)
|
(899 113)
|
(913 821)
|
(864 007)
|
(854 721)
|
(885 730)
|
(898 465)
|
(1 005 004)
|
(1 076 889)
|
(1 186 129)
|
(1 219 782)
|
(1 251 500)
|
(1 286 820)
|
(1 227 027)
|
(1 142 947)
|
(731 505)
|
(1 111 611)
|
(1 036 955)
|
(843 440)
|
(783 262)
|
(710 511)
|
(610 039)
|
(797 719)
|
|
| Depreciation & Amortization |
(487 273)
|
(515 091)
|
(547 749)
|
(573 051)
|
(590 135)
|
(604 849)
|
(615 558)
|
(624 174)
|
(633 240)
|
(644 103)
|
(662 881)
|
(682 046)
|
(701 509)
|
(718 810)
|
(734 154)
|
(744 778)
|
(758 686)
|
(775 163)
|
(794 150)
|
(820 938)
|
(855 730)
|
(931 146)
|
(988 987)
|
(1 054 662)
|
(1 124 864)
|
(1 159 913)
|
(1 225 142)
|
(1 333 998)
|
(1 414 465)
|
(1 490 344)
|
(1 559 012)
|
(1 597 082)
|
(1 646 152)
|
(1 689 881)
|
(1 727 007)
|
(1 738 335)
|
(1 751 911)
|
(1 766 484)
|
(1 768 053)
|
(1 763 070)
|
(1 759 200)
|
|
| Other Operating Expenses |
(1 122)
|
(654)
|
1 371
|
5 012
|
6 767
|
6 047
|
4 847
|
5 455
|
5 238
|
5 098
|
5 442
|
2 128
|
2 101
|
1 812
|
1 194
|
180
|
(183)
|
3 313
|
2 596
|
2 659
|
539
|
(4 320)
|
(10 358)
|
11 218
|
22 151
|
9 004
|
27 957
|
(742)
|
(20 506)
|
(7 076)
|
(10 015)
|
(5 177)
|
(184 672)
|
(68 799)
|
(1 120 355)
|
(1 134 561)
|
(912 636)
|
(1 091 591)
|
(1 320 350)
|
(1 471 080)
|
(1 708 292)
|
|
| Operating Income |
930 668
N/A
|
934 760
+0%
|
955 689
+2%
|
996 390
+4%
|
1 050 942
+5%
|
1 127 601
+7%
|
1 192 874
+6%
|
1 252 374
+5%
|
1 312 620
+5%
|
1 362 938
+4%
|
1 405 628
+3%
|
1 439 186
+2%
|
1 471 930
+2%
|
1 305 699
-11%
|
1 294 338
-1%
|
1 270 093
-2%
|
1 240 611
-2%
|
1 411 142
+14%
|
1 369 372
-3%
|
1 344 385
-2%
|
1 347 491
+0%
|
1 379 748
+2%
|
1 430 701
+4%
|
1 437 425
+0%
|
1 421 096
-1%
|
1 345 670
-5%
|
1 225 700
-9%
|
991 387
-19%
|
861 484
-13%
|
625 934
-27%
|
425 684
-32%
|
383 311
-10%
|
144 578
-62%
|
(764 125)
N/A
|
(98 752)
+87%
|
(115 633)
-17%
|
(869 638)
-652%
|
(1 120 651)
-29%
|
(1 380 290)
-23%
|
(1 579 490)
-14%
|
(994 215)
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(120 698)
|
(78 359)
|
(46 867)
|
(34 191)
|
(6 343)
|
(32 688)
|
(32 353)
|
(31 884)
|
(36 196)
|
(17 517)
|
(19 682)
|
(17 974)
|
(25 613)
|
(23 797)
|
(15 123)
|
(15 561)
|
(17 254)
|
(54 787)
|
(100 675)
|
(103 975)
|
(123 309)
|
(127 119)
|
(117 989)
|
(155 004)
|
(172 264)
|
(190 793)
|
(220 231)
|
(248 681)
|
(258 619)
|
(282 032)
|
(327 408)
|
(374 461)
|
(440 170)
|
(508 233)
|
(551 260)
|
(592 498)
|
(631 636)
|
(578 906)
|
(592 927)
|
(549 413)
|
(494 652)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(900)
|
(3 350)
|
(5 850)
|
(7 350)
|
(7 950)
|
(7 000)
|
(6 000)
|
(6 000)
|
(6 000)
|
(6 000)
|
(161 406)
|
(161 406)
|
(161 406)
|
(161 406)
|
(116 048)
|
(116 048)
|
(116 048)
|
(116 048)
|
(6 000)
|
(6 000)
|
(6 000)
|
(6 000)
|
(6 000)
|
(6 000)
|
(8 388)
|
(9 402)
|
(13 872)
|
(15 372)
|
(15 400)
|
(15 886)
|
(49 373)
|
0
|
(56 108)
|
(74 314)
|
(31 102)
|
(9 972)
|
3 679
|
24 885
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41 126)
|
(11 480)
|
(16 284)
|
(38 461)
|
|
| Pre-Tax Income |
809 970
N/A
|
856 401
+6%
|
908 822
+6%
|
961 299
+6%
|
1 041 249
+8%
|
1 089 063
+5%
|
1 153 171
+6%
|
1 212 540
+5%
|
1 269 424
+5%
|
1 339 421
+6%
|
1 379 946
+3%
|
1 415 212
+3%
|
1 440 317
+2%
|
1 120 496
-22%
|
1 117 809
0%
|
1 093 126
-2%
|
1 061 951
-3%
|
1 240 307
+17%
|
1 152 649
-7%
|
1 124 362
-2%
|
1 108 134
-1%
|
1 246 629
+12%
|
1 306 712
+5%
|
1 276 421
-2%
|
1 242 832
-3%
|
1 148 877
-8%
|
999 469
-13%
|
734 318
-27%
|
593 463
-19%
|
330 030
-44%
|
82 904
-75%
|
(6 550)
N/A
|
(311 478)
-4 655%
|
(1 321 731)
-324%
|
(650 012)
+51%
|
(764 239)
-18%
|
(1 575 588)
-106%
|
(1 771 785)
-12%
|
(1 994 669)
-13%
|
(2 141 508)
-7%
|
(1 502 443)
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(211 412)
|
(216 729)
|
(226 039)
|
(237 846)
|
(257 937)
|
(270 499)
|
(286 397)
|
(301 183)
|
(315 162)
|
(332 143)
|
(342 518)
|
(351 352)
|
(357 590)
|
(331 578)
|
(331 002)
|
(323 709)
|
(315 907)
|
(345 776)
|
(324 617)
|
(300 806)
|
(287 550)
|
(304 922)
|
(313 680)
|
(319 280)
|
(313 085)
|
(263 558)
|
(235 087)
|
(179 511)
|
(148 699)
|
(89 312)
|
(29 134)
|
(22 472)
|
31 794
|
51 492
|
66 264
|
77 433
|
(54 562)
|
16 847
|
(5 579)
|
(22 828)
|
90 735
|
|
| Income from Continuing Operations |
598 558
|
639 672
|
682 783
|
723 453
|
783 312
|
818 564
|
866 774
|
911 357
|
954 262
|
1 007 278
|
1 037 428
|
1 063 860
|
1 082 727
|
788 918
|
786 807
|
769 417
|
746 044
|
894 531
|
828 032
|
823 556
|
820 584
|
941 707
|
993 032
|
957 141
|
929 747
|
885 319
|
764 382
|
554 807
|
444 764
|
240 718
|
53 770
|
(29 022)
|
(279 684)
|
(1 270 239)
|
(583 748)
|
(686 806)
|
(1 630 150)
|
(1 754 938)
|
(2 000 248)
|
(2 164 336)
|
(1 411 708)
|
|
| Income to Minority Interest |
(218)
|
(147)
|
(160)
|
(39)
|
71
|
(1)
|
127
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
598 206
N/A
|
639 525
+7%
|
682 289
+7%
|
723 080
+6%
|
783 049
+8%
|
818 563
+5%
|
866 901
+6%
|
911 357
+5%
|
954 261
+5%
|
1 007 277
+6%
|
1 037 427
+3%
|
1 063 859
+3%
|
1 082 726
+2%
|
788 918
-27%
|
786 807
0%
|
769 417
-2%
|
746 044
-3%
|
894 531
+20%
|
828 032
-7%
|
823 556
-1%
|
820 584
0%
|
941 706
+15%
|
993 031
+5%
|
957 140
-4%
|
929 745
-3%
|
885 318
-5%
|
764 381
-14%
|
554 805
-27%
|
444 763
-20%
|
240 717
-46%
|
53 769
-78%
|
(29 022)
N/A
|
(279 685)
-864%
|
(532 984)
-91%
|
(583 749)
-10%
|
(686 807)
-18%
|
(1 060 514)
-54%
|
(1 185 302)
-12%
|
(1 430 613)
-21%
|
(1 594 701)
-11%
|
(1 411 709)
+11%
|
|
| EPS (Diluted) |
196.58
N/A
|
210.19
+7%
|
224.21
+7%
|
237.62
+6%
|
260.75
+10%
|
271.72
+4%
|
292.97
+8%
|
307.99
+5%
|
322.6
+5%
|
340.55
+6%
|
350.95
+3%
|
359.41
+2%
|
375.32
+4%
|
269.44
-28%
|
270.26
+0%
|
265.76
-2%
|
257.59
-3%
|
311.1
+21%
|
295.24
-5%
|
299.3
+1%
|
298.24
0%
|
340.94
+14%
|
360.89
+6%
|
347.85
-4%
|
337.89
-3%
|
321.75
-5%
|
277.8
-14%
|
199.72
-28%
|
161.63
-19%
|
87.48
-46%
|
19.54
-78%
|
-10.55
N/A
|
-101.65
-864%
|
-193.7
-91%
|
-212.15
-10%
|
-249.6
-18%
|
-385.41
-54%
|
-430.77
-12%
|
-519.92
-21%
|
-579.55
-11%
|
-513.05
+11%
|
|