Menn Teknologi Indonesia Tbk PT
IDX:MENN
Income Statement
Earnings Waterfall
Menn Teknologi Indonesia Tbk PT
Income Statement
Menn Teknologi Indonesia Tbk PT
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
82
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
5 740
N/A
|
6 690
+17%
|
8 114
+21%
|
7 550
-7%
|
7 072
-6%
|
6 814
-4%
|
7 616
+12%
|
6 296
-17%
|
8 046
+28%
|
5 856
-27%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2 366)
|
(2 517)
|
(3 532)
|
(3 454)
|
(2 804)
|
(2 932)
|
(2 955)
|
(2 700)
|
(2 809)
|
(2 035)
|
|
| Gross Profit |
3 374
N/A
|
4 174
+24%
|
4 582
+10%
|
4 096
-11%
|
4 267
+4%
|
3 882
-9%
|
4 660
+20%
|
3 596
-23%
|
5 237
+46%
|
3 821
-27%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 323)
|
(2 904)
|
(3 405)
|
(2 890)
|
(2 838)
|
(2 800)
|
(3 043)
|
(2 459)
|
(4 691)
|
(7 367)
|
|
| Selling, General & Administrative |
(2 318)
|
(2 899)
|
(3 320)
|
(2 808)
|
(2 768)
|
(2 720)
|
(3 043)
|
(2 459)
|
(3 316)
|
(7 367)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(85)
|
(82)
|
(70)
|
(81)
|
0
|
0
|
(1 375)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 051
N/A
|
1 270
+21%
|
1 177
-7%
|
1 206
+2%
|
1 429
+18%
|
1 082
-24%
|
1 618
+50%
|
1 136
-30%
|
546
-52%
|
(3 547)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(162)
|
0
|
0
|
(3)
|
89
|
83
|
|
| Total Other Income |
(40)
|
(46)
|
3
|
30
|
109
|
(3)
|
(16)
|
(15)
|
(15)
|
(101)
|
|
| Pre-Tax Income |
1 011
N/A
|
1 225
+21%
|
1 180
-4%
|
1 237
+5%
|
1 376
+11%
|
1 078
-22%
|
1 601
+48%
|
1 118
-30%
|
619
-45%
|
(3 565)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(137)
|
(137)
|
(148)
|
(92)
|
(82)
|
0
|
(76)
|
(33)
|
(209)
|
(204)
|
|
| Income from Continuing Operations |
874
|
1 088
|
1 032
|
1 144
|
1 295
|
997
|
1 526
|
1 085
|
411
|
(3 769)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(13)
|
0
|
(21)
|
(27)
|
3
|
12
|
|
| Net Income (Common) |
874
N/A
|
1 088
+24%
|
1 032
-5%
|
1 144
+11%
|
1 282
+12%
|
984
-23%
|
1 505
+53%
|
1 058
-30%
|
414
-61%
|
(3 757)
N/A
|
|
| EPS (Diluted) |
1.57
N/A
|
0.75
-52%
|
0.71
-5%
|
0.79
+11%
|
0.89
+13%
|
0.69
-22%
|
1.05
+52%
|
0.74
-30%
|
0.29
-61%
|
-2.62
N/A
|
|