Multistrada Arah Sarana Tbk PT
IDX:MASA
Income Statement
Earnings Waterfall
Multistrada Arah Sarana Tbk PT
Revenue
|
497.8m
USD
|
Cost of Revenue
|
-288.6m
USD
|
Gross Profit
|
209.2m
USD
|
Operating Expenses
|
-120.5m
USD
|
Operating Income
|
88.7m
USD
|
Other Expenses
|
-18.1m
USD
|
Net Income
|
70.6m
USD
|
Income Statement
Multistrada Arah Sarana Tbk PT
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
311
N/A
|
301
-3%
|
295
-2%
|
282
-5%
|
276
-2%
|
265
-4%
|
248
-6%
|
237
-4%
|
232
-2%
|
228
-2%
|
227
0%
|
230
+1%
|
233
+1%
|
235
+1%
|
262
+11%
|
280
+7%
|
294
+5%
|
304
+4%
|
313
+3%
|
299
-4%
|
552
+85%
|
550
0%
|
549
0%
|
318
-42%
|
287
-10%
|
264
-8%
|
264
+0%
|
319
+21%
|
370
+16%
|
410
+11%
|
441
+7%
|
463
+5%
|
530
+14%
|
566
+7%
|
552
-3%
|
465
-16%
|
425
-9%
|
427
+1%
|
464
+9%
|
489
+5%
|
498
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(263)
|
(254)
|
(250)
|
(239)
|
(234)
|
(228)
|
(217)
|
(219)
|
(217)
|
(212)
|
(209)
|
(201)
|
(200)
|
(203)
|
(227)
|
(245)
|
(257)
|
(264)
|
(268)
|
(278)
|
(494)
|
(504)
|
(504)
|
(283)
|
(257)
|
(226)
|
(214)
|
(234)
|
(256)
|
(270)
|
(283)
|
(333)
|
(351)
|
(367)
|
(369)
|
(323)
|
(299)
|
(303)
|
(309)
|
(293)
|
(289)
|
|
Gross Profit |
47
N/A
|
47
-1%
|
46
-3%
|
43
-6%
|
41
-4%
|
37
-11%
|
30
-17%
|
18
-42%
|
14
-19%
|
15
+7%
|
18
+19%
|
29
+56%
|
32
+13%
|
32
-2%
|
35
+10%
|
35
-1%
|
37
+7%
|
40
+9%
|
44
+11%
|
21
-53%
|
58
+178%
|
46
-21%
|
45
-2%
|
35
-22%
|
31
-12%
|
38
+22%
|
50
+34%
|
85
+69%
|
113
+33%
|
140
+24%
|
157
+13%
|
130
-17%
|
180
+38%
|
199
+10%
|
183
-8%
|
142
-23%
|
126
-11%
|
124
-2%
|
155
+25%
|
196
+26%
|
209
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(42)
|
(45)
|
(35)
|
(31)
|
(30)
|
(31)
|
(33)
|
(32)
|
(31)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(32)
|
(33)
|
(47)
|
(75)
|
(76)
|
(79)
|
(43)
|
(45)
|
(43)
|
(40)
|
(43)
|
(46)
|
(45)
|
(62)
|
(64)
|
(85)
|
(96)
|
(81)
|
(63)
|
(59)
|
(56)
|
(72)
|
(100)
|
(121)
|
|
Selling, General & Administrative |
(37)
|
(36)
|
(37)
|
(29)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(46)
|
(71)
|
(72)
|
(75)
|
(42)
|
(40)
|
(38)
|
(34)
|
(38)
|
(40)
|
(38)
|
(57)
|
(56)
|
(78)
|
(87)
|
(75)
|
(56)
|
(47)
|
(40)
|
(48)
|
(44)
|
(53)
|
|
Research & Development |
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
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(4)
|
(2)
|
(1)
|
1
|
1
|
(1)
|
1
|
1
|
5
|
4
|
4
|
2
|
(4)
|
(7)
|
(14)
|
(45)
|
(55)
|
|
Operating Income |
4
N/A
|
5
+28%
|
1
-78%
|
8
+697%
|
10
+29%
|
7
-36%
|
(1)
N/A
|
(15)
-1 783%
|
(18)
-18%
|
(15)
+12%
|
(10)
+33%
|
(1)
+89%
|
2
N/A
|
1
-57%
|
3
+187%
|
2
-18%
|
4
+80%
|
8
+85%
|
12
+51%
|
(27)
N/A
|
(17)
+37%
|
(30)
-81%
|
(34)
-12%
|
(8)
+77%
|
(14)
-78%
|
(5)
+62%
|
11
N/A
|
42
+302%
|
67
+59%
|
95
+41%
|
96
+1%
|
67
-30%
|
94
+41%
|
102
+8%
|
102
0%
|
79
-23%
|
67
-14%
|
68
+1%
|
83
+22%
|
96
+16%
|
89
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(12)
|
(8)
|
(4)
|
(12)
|
(8)
|
(13)
|
(10)
|
(6)
|
(6)
|
(0)
|
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(12)
|
(17)
|
(27)
|
(27)
|
(26)
|
(14)
|
(10)
|
(9)
|
(7)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
5
|
15
|
15
|
15
|
25
|
14
|
15
|
(11)
|
(11)
|
(11)
|
(12)
|
(1)
|
0
|
0
|
(3)
|
(10)
|
(12)
|
(12)
|
(10)
|
2
|
2
|
|
Total Other Income |
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-34%
|
(6)
+6%
|
2
N/A
|
(4)
N/A
|
(4)
-12%
|
(16)
-303%
|
(27)
-67%
|
(26)
+3%
|
(24)
+8%
|
(13)
+45%
|
(8)
+37%
|
(7)
+21%
|
(9)
-30%
|
(9)
-7%
|
(7)
+21%
|
(7)
+8%
|
(4)
+36%
|
(2)
+63%
|
(45)
-2 769%
|
(42)
+7%
|
(45)
-8%
|
(47)
-4%
|
(9)
+80%
|
(1)
+90%
|
(1)
-58%
|
17
N/A
|
28
+67%
|
52
+86%
|
81
+57%
|
81
-1%
|
65
-20%
|
93
+44%
|
100
+8%
|
97
-3%
|
68
-30%
|
54
-20%
|
55
+2%
|
73
+33%
|
96
+31%
|
90
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
9
|
10
|
10
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(11)
|
(12)
|
(12)
|
(13)
|
(2)
|
(1)
|
(1)
|
(1)
|
8
|
7
|
(4)
|
(10)
|
(14)
|
(26)
|
(22)
|
(17)
|
(15)
|
(12)
|
(11)
|
(16)
|
(21)
|
(19)
|
|
Income from Continuing Operations |
4
|
3
|
4
|
1
|
(5)
|
(5)
|
(18)
|
(27)
|
(26)
|
(23)
|
(12)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(5)
|
(2)
|
(56)
|
(53)
|
(57)
|
(60)
|
(11)
|
(2)
|
(3)
|
15
|
35
|
59
|
77
|
71
|
50
|
67
|
79
|
80
|
53
|
42
|
45
|
58
|
75
|
71
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
3
-24%
|
4
+11%
|
1
-83%
|
(4)
N/A
|
(5)
-22%
|
(18)
-231%
|
(27)
-50%
|
(26)
+5%
|
(23)
+9%
|
(12)
+48%
|
(7)
+45%
|
(6)
+15%
|
(8)
-41%
|
(9)
-15%
|
(8)
+12%
|
(8)
+3%
|
(5)
+32%
|
(2)
+53%
|
(47)
-1 787%
|
(44)
+6%
|
(48)
-9%
|
(50)
-5%
|
(11)
+78%
|
(2)
+82%
|
(3)
-25%
|
15
N/A
|
35
+130%
|
59
+66%
|
77
+31%
|
71
-8%
|
50
-29%
|
67
+34%
|
79
+17%
|
80
+2%
|
53
-34%
|
42
-21%
|
45
+6%
|
58
+29%
|
75
+31%
|
71
-6%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|