MNC Sky Vision Tbk PT
IDX:MSKY
Income Statement
Earnings Waterfall
MNC Sky Vision Tbk PT
Income Statement
MNC Sky Vision Tbk PT
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 |
0
|
0
|
58 923
|
0
|
91 010
|
138 620
|
122 801
|
134 806
|
137 788
|
132 278
|
132 131
|
159 305
|
163 665
|
160 492
|
160 604
|
174 693
|
166 527
|
163 517
|
157 338
|
141 118
|
143 170
|
148 027
|
153 547
|
155 505
|
158 818
|
146 193
|
128 590
|
112 448
|
94 076
|
84 236
|
70 682
|
62 230
|
57 034
|
50 350
|
50 150
|
45 510
|
43 982
|
39 028
|
34 171
|
29 023
|
17 494
|
18 723
|
29 279
|
27 382
|
32 611
|
28 172
|
14 772
|
12 045
|
11 997
|
0
|
0
|
|
| Revenue |
1 978 983
N/A
|
2 733 130
+38%
|
2 898 898
+6%
|
3 019 904
+4%
|
3 099 041
+3%
|
3 146 726
+2%
|
3 226 473
+3%
|
3 279 203
+2%
|
3 330 579
+2%
|
3 305 089
-1%
|
3 257 094
-1%
|
3 243 468
0%
|
3 156 727
-3%
|
3 188 634
+1%
|
3 186 463
0%
|
3 000 238
-6%
|
2 861 815
-5%
|
2 697 419
-6%
|
2 522 742
-6%
|
2 655 673
+5%
|
2 674 673
+1%
|
2 685 961
+0%
|
2 709 020
+1%
|
2 583 238
-5%
|
2 552 636
-1%
|
2 505 573
-2%
|
2 456 247
-2%
|
2 452 679
0%
|
2 373 034
-3%
|
2 270 617
-4%
|
2 143 940
-6%
|
2 015 371
-6%
|
1 930 263
-4%
|
1 817 300
-6%
|
1 680 626
-8%
|
1 460 559
-13%
|
1 337 093
-8%
|
1 228 040
-8%
|
1 158 668
-6%
|
1 114 894
-4%
|
1 032 931
-7%
|
973 531
-6%
|
864 812
-11%
|
741 049
-14%
|
645 493
-13%
|
599 891
-7%
|
639 410
+7%
|
703 780
+10%
|
681 261
-3%
|
602 495
-12%
|
497 007
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 445 441)
|
(2 041 542)
|
(2 228 415)
|
(2 425 195)
|
(2 573 451)
|
(2 719 843)
|
(2 843 288)
|
(2 888 270)
|
(2 950 490)
|
(3 012 406)
|
(2 985 901)
|
(3 032 301)
|
(2 703 407)
|
(2 383 236)
|
(2 135 408)
|
(2 939 716)
|
(2 060 864)
|
(2 000 368)
|
(1 792 494)
|
(2 425 658)
|
(2 417 351)
|
(2 387 831)
|
(2 499 945)
|
(2 425 281)
|
(1 496 486)
|
(1 499 371)
|
(1 467 857)
|
(2 326 699)
|
(1 285 326)
|
(1 173 688)
|
(1 107 994)
|
(1 935 457)
|
(1 902 631)
|
(1 853 824)
|
(1 748 102)
|
(1 441 139)
|
(1 385 679)
|
(1 336 064)
|
(1 350 811)
|
(1 242 151)
|
(1 215 127)
|
(1 207 423)
|
(1 165 968)
|
(922 421)
|
(864 616)
|
(842 190)
|
(844 774)
|
(737 720)
|
(721 444)
|
(653 852)
|
(539 907)
|
|
| Gross Profit |
533 542
N/A
|
691 588
+30%
|
670 483
-3%
|
594 709
-11%
|
525 590
-12%
|
426 883
-19%
|
383 185
-10%
|
390 933
+2%
|
380 089
-3%
|
292 683
-23%
|
271 193
-7%
|
211 167
-22%
|
453 320
+115%
|
805 398
+78%
|
1 051 055
+31%
|
60 522
-94%
|
800 951
+1 223%
|
697 051
-13%
|
730 248
+5%
|
230 015
-69%
|
257 322
+12%
|
298 130
+16%
|
209 075
-30%
|
157 957
-24%
|
1 056 150
+569%
|
1 006 202
-5%
|
988 390
-2%
|
125 980
-87%
|
1 087 708
+763%
|
1 096 929
+1%
|
1 035 946
-6%
|
79 914
-92%
|
27 632
-65%
|
(36 524)
N/A
|
(67 476)
-85%
|
19 420
N/A
|
(48 586)
N/A
|
(108 024)
-122%
|
(192 143)
-78%
|
(127 257)
+34%
|
(182 196)
-43%
|
(233 892)
-28%
|
(301 156)
-29%
|
(181 372)
+40%
|
(219 123)
-21%
|
(242 299)
-11%
|
(205 364)
+15%
|
(33 940)
+83%
|
(40 183)
-18%
|
(51 357)
-28%
|
(42 900)
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(150 724)
|
(186 121)
|
(176 639)
|
(155 250)
|
(142 233)
|
(134 330)
|
(127 650)
|
(146 230)
|
(149 410)
|
(157 450)
|
(158 619)
|
(141 751)
|
(408 191)
|
(672 813)
|
(957 213)
|
(146 307)
|
(991 822)
|
(978 067)
|
(953 250)
|
(130 661)
|
(80 797)
|
(51 626)
|
(18 095)
|
(128 936)
|
(1 078 198)
|
(1 060 627)
|
(1 041 034)
|
(97 459)
|
(992 137)
|
(952 226)
|
(922 813)
|
(89 262)
|
(58 628)
|
(35 601)
|
(631)
|
(66 884)
|
(25 847)
|
24 489
|
57 787
|
(54 786)
|
(23 450)
|
(13 145)
|
7 977
|
(32 841)
|
(302 386)
|
(274 616)
|
(261 902)
|
(36 460)
|
(36 002)
|
(32 573)
|
(30 034)
|
|
| Selling, General & Administrative |
(150 724)
|
(186 121)
|
(176 639)
|
(155 250)
|
(142 233)
|
(134 330)
|
(127 650)
|
(146 230)
|
(149 410)
|
(157 450)
|
(158 619)
|
(141 751)
|
(122 824)
|
(104 630)
|
(101 447)
|
(146 307)
|
(149 181)
|
(155 359)
|
(156 875)
|
(130 661)
|
(122 303)
|
(117 685)
|
(107 779)
|
(128 936)
|
(126 669)
|
(115 270)
|
(108 245)
|
(97 459)
|
(119 035)
|
(120 020)
|
(123 688)
|
(89 065)
|
(74 551)
|
(74 966)
|
(71 156)
|
(66 601)
|
(60 406)
|
(60 185)
|
(61 251)
|
(54 475)
|
(53 930)
|
(52 517)
|
(51 227)
|
(32 841)
|
(34 190)
|
(35 767)
|
(35 268)
|
(36 460)
|
(34 367)
|
(31 025)
|
(36 757)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(285 367)
|
(568 182)
|
(855 766)
|
0
|
(842 641)
|
(822 709)
|
(796 375)
|
0
|
(754 869)
|
(730 316)
|
(706 691)
|
0
|
(951 529)
|
(945 358)
|
(932 790)
|
0
|
(873 103)
|
(832 206)
|
(799 125)
|
(197)
|
(560 330)
|
(536 888)
|
(505 728)
|
(283)
|
(470 962)
|
(420 847)
|
(386 483)
|
(311)
|
(355 694)
|
(346 802)
|
(326 970)
|
0
|
(294 875)
|
(265 528)
|
(253 313)
|
0
|
(254 948)
|
(254 861)
|
(246 590)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
796 375
|
796 375
|
796 375
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
576 253
|
576 253
|
576 253
|
0
|
505 521
|
505 521
|
505 521
|
0
|
386 174
|
386 174
|
386 174
|
0
|
26 679
|
26 679
|
26 679
|
0
|
253 313
|
253 313
|
253 313
|
|
| Operating Income |
382 818
N/A
|
505 467
+32%
|
493 844
-2%
|
439 459
-11%
|
383 357
-13%
|
292 553
-24%
|
255 535
-13%
|
244 703
-4%
|
230 679
-6%
|
135 233
-41%
|
112 574
-17%
|
69 416
-38%
|
45 129
-35%
|
132 585
+194%
|
93 842
-29%
|
(85 785)
N/A
|
(190 871)
-122%
|
(281 016)
-47%
|
(223 002)
+21%
|
99 354
N/A
|
176 525
+78%
|
246 504
+40%
|
190 980
-23%
|
29 021
-85%
|
(22 048)
N/A
|
(54 425)
-147%
|
(52 644)
+3%
|
28 521
N/A
|
95 571
+235%
|
144 703
+51%
|
113 133
-22%
|
(9 348)
N/A
|
(30 996)
-232%
|
(72 125)
-133%
|
(68 107)
+6%
|
(47 464)
+30%
|
(74 433)
-57%
|
(83 535)
-12%
|
(134 356)
-61%
|
(182 043)
-35%
|
(205 646)
-13%
|
(247 037)
-20%
|
(293 179)
-19%
|
(214 213)
+27%
|
(521 509)
-143%
|
(516 915)
+1%
|
(467 266)
+10%
|
(70 400)
+85%
|
(76 185)
-8%
|
(83 930)
-10%
|
(72 934)
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
334 303
|
217 787
|
(28 545)
|
(849 473)
|
(1 018 607)
|
(1 109 287)
|
(876 496)
|
(294 938)
|
(612 494)
|
(539 373)
|
(923 818)
|
(684 269)
|
(368 465)
|
(249 170)
|
209 665
|
23 593
|
(123 920)
|
(159 541)
|
(231 679)
|
(204 328)
|
(248 868)
|
(270 929)
|
(323 648)
|
(267 292)
|
(199 219)
|
(148 578)
|
(34 604)
|
(85 441)
|
(118 701)
|
(126 364)
|
(144 244)
|
(96 529)
|
(88 146)
|
(45 397)
|
1 211
|
(53 872)
|
(34 374)
|
(70 879)
|
(73 671)
|
(60 366)
|
(35 905)
|
(25 648)
|
(52 193)
|
(29 439)
|
(51 852)
|
(42 309)
|
(4 587)
|
(23 300)
|
(21 473)
|
(15 826)
|
(32 450)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(841)
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
558
|
0
|
0
|
0
|
(32 316)
|
(32 200)
|
(30 658)
|
(30 809)
|
1 335
|
2 785
|
1 922
|
2 576
|
2 016
|
2 414
|
4 242
|
4 121
|
3 447
|
3 033
|
610
|
1 314
|
1 213
|
1 170
|
1 284
|
351
|
388
|
0
|
153
|
264
|
732
|
1 006
|
1 333
|
3 402
|
3 190
|
3 285
|
2 958
|
688
|
669
|
631
|
860
|
3 839
|
4 079
|
4 510
|
4 639
|
1 597
|
|
| Total Other Income |
(564 939)
|
(557 393)
|
(573 975)
|
(180 179)
|
162 307
|
141 527
|
171 104
|
(140 520)
|
(153 318)
|
(160 788)
|
(168 337)
|
(158 052)
|
(148 759)
|
(150 968)
|
(145 635)
|
(193 700)
|
(206 909)
|
(199 890)
|
(292 606)
|
(74 265)
|
(59 795)
|
(59 585)
|
30 974
|
(63 565)
|
(64 112)
|
(61 033)
|
(72 044)
|
(65 972)
|
(70 689)
|
(98 272)
|
(122 807)
|
(113 988)
|
(117 664)
|
(100 730)
|
(90 521)
|
(131 316)
|
(133 773)
|
(108 832)
|
(94 235)
|
(72 272)
|
(72 988)
|
(95 157)
|
(105 513)
|
(76 288)
|
240 635
|
256 253
|
274 221
|
(47 660)
|
(40 762)
|
(38 252)
|
(23 615)
|
|
| Pre-Tax Income |
152 182
N/A
|
165 861
+9%
|
(108 676)
N/A
|
(590 193)
-443%
|
(472 943)
+20%
|
(675 207)
-43%
|
(449 857)
+33%
|
(190 197)
+58%
|
(535 133)
-181%
|
(564 928)
-6%
|
(979 581)
-73%
|
(805 221)
+18%
|
(504 295)
+37%
|
(298 211)
+41%
|
127 063
N/A
|
(254 557)
N/A
|
(518 915)
-104%
|
(638 525)
-23%
|
(744 711)
-17%
|
(177 223)
+76%
|
(129 724)
+27%
|
(79 768)
+39%
|
(97 573)
-22%
|
(298 389)
-206%
|
(282 346)
+5%
|
(263 426)
+7%
|
(157 978)
+40%
|
(121 679)
+23%
|
(92 649)
+24%
|
(78 649)
+15%
|
(153 567)
-95%
|
(219 477)
-43%
|
(236 806)
-8%
|
(218 099)
+8%
|
(157 153)
+28%
|
(231 920)
-48%
|
(241 574)
-4%
|
(261 913)
-8%
|
(298 860)
-14%
|
(311 491)
-4%
|
(312 095)
0%
|
(364 884)
-17%
|
(450 197)
-23%
|
(319 271)
+29%
|
(331 254)
-4%
|
(302 111)
+9%
|
(193 793)
+36%
|
(137 281)
+29%
|
(133 910)
+2%
|
(133 369)
+0%
|
(127 402)
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54 332)
|
(70 889)
|
(58 769)
|
103 213
|
88 245
|
144 012
|
157 856
|
35 186
|
114 346
|
129 731
|
232 599
|
47 160
|
3 643
|
(78 755)
|
(188 190)
|
57 115
|
90 141
|
153 115
|
183 213
|
(112 114)
|
(131 511)
|
(146 253)
|
(142 979)
|
70 275
|
79 057
|
84 752
|
70 815
|
46 356
|
33 712
|
7 588
|
38 050
|
18 859
|
35 341
|
4 837
|
(22 194)
|
50 272
|
37 691
|
81 414
|
75 618
|
66 101
|
66 002
|
72 550
|
63 589
|
44 444
|
42 190
|
36 241
|
38 469
|
20 560
|
14 692
|
4 881
|
(5 712)
|
|
| Income from Continuing Operations |
97 850
|
94 972
|
(167 445)
|
(486 980)
|
(384 698)
|
(531 195)
|
(292 001)
|
(155 011)
|
(420 787)
|
(435 197)
|
(746 982)
|
(758 061)
|
(500 652)
|
(376 966)
|
(61 127)
|
(197 442)
|
(428 774)
|
(485 410)
|
(561 498)
|
(289 337)
|
(261 235)
|
(226 021)
|
(240 552)
|
(228 114)
|
(203 289)
|
(178 674)
|
(87 163)
|
(75 323)
|
(58 937)
|
(71 061)
|
(115 517)
|
(200 618)
|
(201 465)
|
(213 262)
|
(179 347)
|
(181 648)
|
(203 883)
|
(180 499)
|
(223 242)
|
(245 390)
|
(246 093)
|
(292 334)
|
(386 608)
|
(274 827)
|
(289 064)
|
(265 870)
|
(155 324)
|
(116 721)
|
(119 218)
|
(128 488)
|
(133 114)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
530
|
658
|
691
|
732
|
(204)
|
(295)
|
(219)
|
(32)
|
697
|
660
|
551
|
323
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
97 850
N/A
|
94 972
-3%
|
(167 445)
N/A
|
(486 980)
-191%
|
(384 698)
+21%
|
(531 195)
-38%
|
(292 001)
+45%
|
(155 011)
+47%
|
(420 787)
-171%
|
(435 197)
-3%
|
(746 982)
-72%
|
(758 061)
-1%
|
(500 652)
+34%
|
(376 966)
+25%
|
(61 127)
+84%
|
(197 442)
-223%
|
(428 774)
-117%
|
(485 410)
-13%
|
(561 498)
-16%
|
(289 337)
+48%
|
(261 235)
+10%
|
(226 021)
+13%
|
(240 552)
-6%
|
(228 114)
+5%
|
(203 289)
+11%
|
(178 674)
+12%
|
(87 163)
+51%
|
(75 323)
+14%
|
(58 937)
+22%
|
(71 061)
-21%
|
(115 517)
-63%
|
(200 088)
-73%
|
(200 807)
0%
|
(212 571)
-6%
|
(178 615)
+16%
|
(181 852)
-2%
|
(204 178)
-12%
|
(180 718)
+11%
|
(223 274)
-24%
|
(244 693)
-10%
|
(245 433)
0%
|
(291 783)
-19%
|
(386 285)
-32%
|
(274 827)
+29%
|
(289 064)
-5%
|
(265 870)
+8%
|
(155 324)
+42%
|
(116 721)
+25%
|
(119 218)
-2%
|
(128 488)
-8%
|
(133 114)
-4%
|
|
| EPS (Diluted) |
13.85
N/A
|
13.44
-3%
|
-23.7
N/A
|
-69.24
-192%
|
-54.69
+21%
|
-73.38
-34%
|
-42.76
+42%
|
-22.04
+48%
|
-59.83
-171%
|
-61.9
-3%
|
-106.27
-72%
|
-107.79
-1%
|
-71.18
+34%
|
-53.61
+25%
|
-6.61
+88%
|
-26.46
-300%
|
-55.42
-109%
|
-64.88
-17%
|
-64.5
+1%
|
-34.8
+46%
|
-28.93
+17%
|
-24.83
+14%
|
-26.53
-7%
|
-25.16
+5%
|
-22.31
+11%
|
-19.81
+11%
|
-7.45
+62%
|
-8.1
-9%
|
-5.91
+27%
|
-7.12
-20%
|
-11.58
-63%
|
-20.07
-73%
|
-20.14
0%
|
-21.32
-6%
|
-17.91
+16%
|
-18.24
-2%
|
-20.48
-12%
|
-18.12
+12%
|
-22.39
-24%
|
-24.54
-10%
|
-24.61
0%
|
-29.26
-19%
|
-38.74
-32%
|
-27.56
+29%
|
-28.99
-5%
|
-26.66
+8%
|
-15.58
+42%
|
-11.71
+25%
|
-11.96
-2%
|
-12.89
-8%
|
-13.43
-4%
|
|