MNC Digital Entertainment Tbk PT
IDX:MSIN
Income Statement
Earnings Waterfall
MNC Digital Entertainment Tbk PT
Income Statement
MNC Digital Entertainment Tbk PT
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
30 190
|
44 236
|
45 628
|
54 577
|
56 995
|
57 651
|
59 364
|
56 187
|
53 358
|
43 802
|
47 173
|
43 877
|
40 522
|
38 963
|
29 532
|
25 073
|
20 290
|
19 978
|
13 637
|
13 842
|
12 549
|
9 353
|
9 207
|
6 776
|
0
|
0
|
|
| Revenue |
2 463 888
N/A
|
1 753 870
-29%
|
1 780 848
+2%
|
1 782 794
+0%
|
1 542 736
-13%
|
1 456 613
-6%
|
1 389 166
-5%
|
1 390 136
+0%
|
1 647 882
+19%
|
1 658 412
+1%
|
3 082 075
+86%
|
2 250 854
-27%
|
2 769 669
+23%
|
3 413 318
+23%
|
3 517 808
+3%
|
3 417 934
-3%
|
3 322 303
-3%
|
2 970 011
-11%
|
2 952 629
-1%
|
2 889 443
-2%
|
2 853 653
-1%
|
2 891 127
+1%
|
3 470 199
+20%
|
3 699 269
+7%
|
3 710 861
+0%
|
4 062 885
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 790 504)
|
(1 288 722)
|
(1 325 094)
|
(1 337 560)
|
(1 157 973)
|
(1 084 168)
|
(995 949)
|
(982 229)
|
(1 150 851)
|
(1 158 031)
|
(2 187 851)
|
(1 527 581)
|
(1 839 301)
|
(2 307 359)
|
(2 507 169)
|
(2 445 187)
|
(2 388 008)
|
(2 185 249)
|
(2 127 987)
|
(2 096 370)
|
(2 033 755)
|
(2 037 662)
|
(2 504 944)
|
(2 716 575)
|
(2 724 221)
|
(3 014 118)
|
|
| Gross Profit |
673 384
N/A
|
465 148
-31%
|
455 754
-2%
|
445 234
-2%
|
384 763
-14%
|
372 445
-3%
|
393 217
+6%
|
407 907
+4%
|
497 031
+22%
|
500 381
+1%
|
894 224
+79%
|
723 273
-19%
|
930 368
+29%
|
1 105 959
+19%
|
1 010 639
-9%
|
972 747
-4%
|
934 295
-4%
|
784 762
-16%
|
824 642
+5%
|
793 073
-4%
|
819 898
+3%
|
853 465
+4%
|
965 255
+13%
|
982 694
+2%
|
986 640
+0%
|
1 048 767
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(189 545)
|
(146 331)
|
(138 293)
|
(138 527)
|
(122 337)
|
(117 343)
|
(115 619)
|
(114 765)
|
(131 126)
|
(131 465)
|
(347 478)
|
(238 982)
|
(369 165)
|
(485 977)
|
(570 737)
|
(574 569)
|
(545 993)
|
(519 048)
|
(529 993)
|
(508 406)
|
(505 710)
|
(499 389)
|
(528 934)
|
(540 324)
|
(541 402)
|
(567 365)
|
|
| Selling, General & Administrative |
(110 618)
|
(81 657)
|
(68 866)
|
(69 120)
|
(69 037)
|
(67 157)
|
(64 420)
|
(60 886)
|
(54 199)
|
(49 324)
|
(171 921)
|
(74 648)
|
(125 619)
|
(161 733)
|
(208 691)
|
(205 404)
|
(201 577)
|
(188 353)
|
(161 512)
|
(161 683)
|
(175 359)
|
(156 567)
|
(173 330)
|
(174 943)
|
(168 518)
|
(173 965)
|
|
| Depreciation & Amortization |
(14 337)
|
(12 691)
|
(12 860)
|
(13 396)
|
(13 461)
|
(12 308)
|
(12 861)
|
(12 118)
|
(11 753)
|
(13 364)
|
(72 402)
|
(72 479)
|
(145 904)
|
(212 368)
|
(244 876)
|
(250 741)
|
(245 537)
|
(236 870)
|
(258 072)
|
(249 339)
|
(236 747)
|
(234 190)
|
(251 521)
|
(259 784)
|
(268 309)
|
(276 523)
|
|
| Other Operating Expenses |
(64 590)
|
(51 983)
|
(56 567)
|
(56 011)
|
(39 839)
|
(37 878)
|
(38 338)
|
(41 761)
|
(65 174)
|
(68 777)
|
(103 155)
|
(91 855)
|
(97 642)
|
(111 876)
|
(117 170)
|
(118 424)
|
(98 879)
|
(93 825)
|
(110 409)
|
(97 384)
|
(93 604)
|
(108 632)
|
(104 083)
|
(105 597)
|
(104 575)
|
(116 877)
|
|
| Operating Income |
483 839
N/A
|
318 817
-34%
|
317 461
0%
|
306 707
-3%
|
262 426
-14%
|
255 102
-3%
|
277 598
+9%
|
293 142
+6%
|
365 905
+25%
|
368 916
+1%
|
546 746
+48%
|
484 291
-11%
|
561 203
+16%
|
619 982
+10%
|
439 902
-29%
|
398 178
-9%
|
388 302
-2%
|
265 714
-32%
|
294 649
+11%
|
284 667
-3%
|
314 188
+10%
|
354 076
+13%
|
436 321
+23%
|
442 370
+1%
|
445 238
+1%
|
481 402
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(34 213)
|
(23 730)
|
(28 852)
|
(38 604)
|
(41 251)
|
(42 101)
|
(42 876)
|
(38 256)
|
(34 748)
|
(23 020)
|
(24 791)
|
(6 974)
|
(5 467)
|
(5 554)
|
(9 304)
|
(6 464)
|
286
|
1 021
|
7 702
|
7 565
|
8 658
|
11 828
|
12 106
|
13 799
|
15 035
|
15 531
|
|
| Total Other Income |
(2 240)
|
(3 573)
|
3 013
|
2 626
|
718
|
981
|
(17 658)
|
(17 591)
|
(17 691)
|
(20 230)
|
(7 899)
|
(9 391)
|
(6 432)
|
(2 529)
|
6 278
|
4 631
|
4 870
|
4 875
|
(363)
|
2 232
|
1 892
|
(1 080)
|
2 314
|
2 273
|
1 614
|
3 694
|
|
| Pre-Tax Income |
447 386
N/A
|
291 514
-35%
|
291 622
+0%
|
270 729
-7%
|
221 893
-18%
|
213 982
-4%
|
217 064
+1%
|
237 295
+9%
|
313 466
+32%
|
325 666
+4%
|
514 056
+58%
|
467 926
-9%
|
549 304
+17%
|
611 899
+11%
|
436 876
-29%
|
396 345
-9%
|
393 458
-1%
|
271 610
-31%
|
301 988
+11%
|
294 464
-2%
|
324 738
+10%
|
364 824
+12%
|
450 741
+24%
|
458 442
+2%
|
461 887
+1%
|
500 627
+8%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(108 553)
|
(69 605)
|
(78 019)
|
(71 164)
|
(57 297)
|
(53 704)
|
(48 188)
|
(52 638)
|
(69 046)
|
(72 048)
|
(112 208)
|
(102 944)
|
(120 846)
|
(134 617)
|
(96 113)
|
(87 196)
|
(86 561)
|
(59 754)
|
(37 166)
|
(21 387)
|
(1 031)
|
(3 339)
|
(51 361)
|
(52 858)
|
(50 668)
|
(50 953)
|
|
| Income from Continuing Operations |
338 833
|
221 909
|
213 603
|
199 565
|
164 596
|
160 278
|
168 876
|
184 657
|
244 420
|
253 618
|
401 848
|
364 982
|
428 458
|
477 282
|
340 763
|
309 149
|
306 897
|
211 856
|
264 822
|
273 077
|
323 707
|
361 485
|
399 380
|
405 584
|
411 219
|
449 674
|
|
| Income to Minority Interest |
(2 326)
|
(681)
|
(2 191)
|
(2 461)
|
(3 187)
|
(3 084)
|
(1 839)
|
(1 083)
|
(586)
|
348
|
(3 279)
|
(1 748)
|
(1 886)
|
(2 877)
|
(992)
|
(779)
|
(5 449)
|
(6 269)
|
(830)
|
(604)
|
3 416
|
(1 006)
|
(847)
|
(456)
|
490
|
4 403
|
|
| Net Income (Common) |
336 507
N/A
|
221 228
-34%
|
211 412
-4%
|
197 104
-7%
|
161 409
-18%
|
157 194
-3%
|
167 037
+6%
|
183 574
+10%
|
243 834
+33%
|
253 966
+4%
|
398 569
+57%
|
363 234
-9%
|
426 572
+17%
|
474 405
+11%
|
339 771
-28%
|
308 370
-9%
|
301 448
-2%
|
205 587
-32%
|
263 992
+28%
|
272 473
+3%
|
327 123
+20%
|
360 479
+10%
|
398 533
+11%
|
405 128
+2%
|
411 709
+2%
|
454 077
+10%
|
|
| EPS (Diluted) |
64.68
N/A
|
21.26
-67%
|
20.32
-4%
|
18.94
-7%
|
15.51
-18%
|
15.19
-2%
|
16.1
+6%
|
16.79
+4%
|
21.43
+28%
|
22.43
+5%
|
7.09
-68%
|
31.73
+348%
|
37.28
+17%
|
41.45
+11%
|
5.96
-86%
|
25.41
+326%
|
24.84
-2%
|
16.94
-32%
|
4.35
-74%
|
4.49
+3%
|
5.39
+20%
|
5.94
+10%
|
6.57
+11%
|
6.68
+2%
|
6.79
+2%
|
7.48
+10%
|
|