Prima Andalan Mandiri Tbk PT
IDX:MCOL
Prima Andalan Mandiri Tbk PT
IDX:MCOL
Price:
3 300
IDR
Market Cap:
Rp11.7T
Income Statement
Earnings Waterfall
Prima Andalan Mandiri Tbk PT
Prima Andalan Mandiri Tbk PT
Income Statement
Prima Andalan Mandiri Tbk PT
Prima Andalan Mandiri Tbk PT
Currency: USD
| 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 |
6
|
8
|
7
|
7
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
7
|
7
|
0
|
0
|
|
| Revenue |
516
N/A
|
446
-14%
|
693
+55%
|
838
+21%
|
971
+16%
|
1 063
+9%
|
1 065
+0%
|
1 089
+2%
|
1 054
-3%
|
1 005
-5%
|
917
-9%
|
865
-6%
|
835
-3%
|
826
-1%
|
767
-7%
|
712
-7%
|
668
-6%
|
658
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(321)
|
(234)
|
(302)
|
(350)
|
(414)
|
(487)
|
(535)
|
(582)
|
(591)
|
(585)
|
(581)
|
(572)
|
(578)
|
(584)
|
(564)
|
(546)
|
(531)
|
(535)
|
|
| Gross Profit |
194
N/A
|
212
+9%
|
391
+84%
|
489
+25%
|
557
+14%
|
576
+3%
|
530
-8%
|
507
-4%
|
463
-9%
|
420
-9%
|
336
-20%
|
292
-13%
|
258
-12%
|
241
-6%
|
203
-16%
|
166
-18%
|
137
-18%
|
123
-10%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(46)
|
(32)
|
(35)
|
(41)
|
(43)
|
(51)
|
(58)
|
(66)
|
(61)
|
(63)
|
(51)
|
(50)
|
(56)
|
(54)
|
(59)
|
(56)
|
(53)
|
(52)
|
|
| Selling, General & Administrative |
(41)
|
(25)
|
(25)
|
(31)
|
(34)
|
(36)
|
(46)
|
(55)
|
(56)
|
(57)
|
(51)
|
(49)
|
(48)
|
(52)
|
(50)
|
(46)
|
(50)
|
(46)
|
|
| Depreciation & Amortization |
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
5
|
1
|
(2)
|
(2)
|
(2)
|
(7)
|
(5)
|
(5)
|
1
|
1
|
7
|
6
|
(1)
|
5
|
(2)
|
(2)
|
4
|
2
|
|
| Operating Income |
149
N/A
|
180
+21%
|
356
+97%
|
448
+26%
|
514
+15%
|
525
+2%
|
472
-10%
|
440
-7%
|
402
-9%
|
356
-11%
|
285
-20%
|
242
-15%
|
201
-17%
|
187
-7%
|
144
-23%
|
111
-23%
|
84
-24%
|
71
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(8)
|
(4)
|
(5)
|
(5)
|
(7)
|
(12)
|
(15)
|
(7)
|
(8)
|
1
|
6
|
(2)
|
1
|
3
|
(4)
|
(4)
|
(1)
|
(7)
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
1
|
2
|
3
|
3
|
1
|
1
|
(0)
|
(1)
|
5
|
5
|
7
|
7
|
7
|
7
|
5
|
5
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
139
N/A
|
176
+27%
|
352
+100%
|
444
+26%
|
509
+15%
|
515
+1%
|
458
-11%
|
434
-5%
|
393
-9%
|
356
-9%
|
295
-17%
|
244
-17%
|
208
-15%
|
196
-6%
|
147
-25%
|
113
-23%
|
88
-23%
|
69
-21%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(29)
|
(36)
|
(77)
|
(97)
|
(111)
|
(112)
|
(100)
|
(94)
|
(85)
|
(75)
|
(60)
|
(49)
|
(42)
|
(41)
|
(30)
|
(23)
|
(19)
|
(18)
|
|
| Income from Continuing Operations |
110
|
140
|
275
|
347
|
399
|
404
|
358
|
340
|
308
|
280
|
235
|
195
|
166
|
155
|
117
|
90
|
69
|
52
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Net Income (Common) |
45
N/A
|
108
+139%
|
271
+150%
|
343
+26%
|
394
+15%
|
398
+1%
|
352
-12%
|
333
-5%
|
301
-10%
|
274
-9%
|
228
-17%
|
189
-17%
|
160
-15%
|
150
-7%
|
113
-25%
|
87
-23%
|
66
-24%
|
49
-25%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.08
+100%
|
0.1
+25%
|
0.11
+10%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
|
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