Daya Intiguna Yasa Tbk PT
IDX:MDIY
Income Statement
Earnings Waterfall
Daya Intiguna Yasa Tbk PT
Income Statement
Daya Intiguna Yasa Tbk PT
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
178 796
|
0
|
0
|
0
|
|
| Revenue |
6 789 565
N/A
|
11 801 520
+74%
|
10 524 154
-11%
|
12 561 688
+19%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(3 052 027)
|
(5 299 435)
|
(4 697 575)
|
(5 621 430)
|
|
| Gross Profit |
3 737 538
N/A
|
6 502 085
+74%
|
5 826 579
-10%
|
6 940 258
+19%
|
|
| Operating Income | |||||
| Operating Expenses |
(2 154 652)
|
(3 812 390)
|
(3 474 183)
|
(4 166 375)
|
|
| Selling, General & Administrative |
(1 501 331)
|
(2 650 408)
|
(2 386 782)
|
(2 836 881)
|
|
| Depreciation & Amortization |
(653 321)
|
(1 161 982)
|
(1 087 401)
|
(1 329 494)
|
|
| Operating Income |
1 582 886
N/A
|
2 689 695
+70%
|
2 352 396
-13%
|
2 773 883
+18%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(173 863)
|
(300 151)
|
(265 191)
|
(308 989)
|
|
| Non-Reccuring Items |
14 705
|
29 807
|
12 316
|
11 149
|
|
| Gain/Loss on Disposition of Assets |
1 515
|
209
|
(328)
|
(2 743)
|
|
| Total Other Income |
11 755
|
27 225
|
10 887
|
12 589
|
|
| Pre-Tax Income |
1 436 998
N/A
|
2 446 785
+70%
|
2 110 080
-14%
|
2 485 889
+18%
|
|
| Net Income | |||||
| Tax Provision |
(358 724)
|
(608 182)
|
(524 421)
|
(615 231)
|
|
| Income from Continuing Operations |
1 078 274
|
1 838 603
|
1 585 659
|
1 870 658
|
|
| Income to Minority Interest |
(4 490)
|
(7 459)
|
(6 189)
|
(6 595)
|
|
| Net Income (Common) |
1 073 784
N/A
|
1 831 144
+71%
|
1 579 470
-14%
|
1 864 063
+18%
|
|
| EPS (Diluted) |
42.63
N/A
|
72.69
+71%
|
62.7
-14%
|
74
+18%
|
|