MPX Logistics International Tbk PT
IDX:MPXL
Income Statement
Earnings Waterfall
MPX Logistics International Tbk PT
Income Statement
MPX Logistics International Tbk PT
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
810
|
1 616
|
2 564
|
3 489
|
4 563
|
6 530
|
7 626
|
0
|
|
| Revenue |
97 776
N/A
|
140 258
+43%
|
185 685
+32%
|
173 815
-6%
|
190 461
+10%
|
200 680
+5%
|
187 759
-6%
|
160 383
-15%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(79 499)
|
(114 835)
|
(150 304)
|
(138 877)
|
(153 877)
|
(163 839)
|
(154 098)
|
(134 834)
|
|
| Gross Profit |
18 277
N/A
|
25 423
+39%
|
35 381
+39%
|
34 937
-1%
|
36 584
+5%
|
36 841
+1%
|
33 662
-9%
|
25 548
-24%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(7 304)
|
(10 664)
|
(13 717)
|
(13 386)
|
(13 775)
|
(14 009)
|
(14 749)
|
(13 836)
|
|
| Selling, General & Administrative |
(6 703)
|
(9 627)
|
(12 229)
|
(11 232)
|
(11 881)
|
(12 180)
|
(12 731)
|
(12 213)
|
|
| Depreciation & Amortization |
(601)
|
(1 037)
|
(1 488)
|
(2 154)
|
(1 894)
|
(1 829)
|
(2 018)
|
(1 623)
|
|
| Operating Income |
10 973
N/A
|
14 759
+34%
|
21 665
+47%
|
21 551
-1%
|
22 809
+6%
|
22 832
+0%
|
18 912
-17%
|
11 712
-38%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1 091)
|
(1 609)
|
(2 843)
|
(3 487)
|
(4 552)
|
(6 503)
|
(7 580)
|
(8 051)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
424
|
(1 193)
|
1 525
|
1 525
|
1 101
|
|
| Total Other Income |
(17)
|
(901)
|
(1 352)
|
(2 691)
|
242
|
(1 603)
|
(1 219)
|
(664)
|
|
| Pre-Tax Income |
9 866
N/A
|
12 249
+24%
|
17 469
+43%
|
15 798
-10%
|
17 307
+10%
|
16 250
-6%
|
11 638
-28%
|
4 098
-65%
|
|
| Net Income | |||||||||
| Tax Provision |
(2 187)
|
(2 818)
|
(3 958)
|
(3 357)
|
(3 435)
|
(3 813)
|
(3 238)
|
(2 530)
|
|
| Income from Continuing Operations |
7 679
|
9 431
|
13 511
|
12 442
|
13 871
|
12 437
|
8 400
|
1 568
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
7 679
N/A
|
9 431
+23%
|
13 511
+43%
|
12 440
-8%
|
13 869
+11%
|
12 436
-10%
|
8 399
-32%
|
1 568
-81%
|
|
| EPS (Diluted) |
3.84
N/A
|
4.72
+23%
|
21.07
+346%
|
7.59
-64%
|
6.93
-9%
|
6.22
-10%
|
4.19
-33%
|
0.78
-81%
|
|