PT Dayamitra Telekomunikasi Tbk
IDX:MTEL
Income Statement
Earnings Waterfall
PT Dayamitra Telekomunikasi Tbk
Revenue
|
8.7T
IDR
|
Cost of Revenue
|
-4.4T
IDR
|
Gross Profit
|
4.3T
IDR
|
Operating Expenses
|
-605.2B
IDR
|
Operating Income
|
3.7T
IDR
|
Other Expenses
|
-1.7T
IDR
|
Net Income
|
2T
IDR
|
Income Statement
PT Dayamitra Telekomunikasi Tbk
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
9 413 518
N/A
|
11 213 648
+19%
|
6 869 569
-39%
|
12 226 862
+78%
|
12 396 105
+1%
|
12 476 083
+1%
|
7 728 930
-38%
|
7 914 062
+2%
|
8 132 070
+3%
|
8 395 448
+3%
|
8 594 530
+2%
|
8 745 183
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(5 728 461)
|
(6 677 617)
|
(3 663 851)
|
(6 400 664)
|
(6 514 249)
|
(6 633 633)
|
(3 999 070)
|
(4 022 805)
|
(4 197 150)
|
(4 231 421)
|
(4 369 628)
|
(4 440 005)
|
|
Gross Profit |
3 685 058
N/A
|
4 536 031
+23%
|
3 205 717
-29%
|
5 826 198
+82%
|
5 881 856
+1%
|
5 842 450
-1%
|
3 729 860
-36%
|
3 891 257
+4%
|
3 934 920
+1%
|
4 164 027
+6%
|
4 224 902
+1%
|
4 305 178
+2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(644 848)
|
(765 153)
|
(478 218)
|
(824 859)
|
(836 551)
|
(839 292)
|
(500 730)
|
(603 321)
|
(526 723)
|
(550 824)
|
(576 509)
|
(605 195)
|
|
Selling, General & Administrative |
(634 452)
|
(755 423)
|
(478 617)
|
(823 587)
|
(836 399)
|
(837 575)
|
(493 388)
|
(520 669)
|
(519 824)
|
(545 470)
|
(573 179)
|
(592 430)
|
|
Other Operating Expenses |
(10 397)
|
(9 731)
|
399
|
(1 271)
|
(152)
|
(1 718)
|
(7 342)
|
(82 652)
|
(6 899)
|
(5 354)
|
(3 330)
|
(12 765)
|
|
Operating Income |
3 040 210
N/A
|
3 770 877
+24%
|
2 727 499
-28%
|
5 001 339
+83%
|
5 045 305
+1%
|
5 003 157
-1%
|
3 229 130
-35%
|
3 287 936
+2%
|
3 408 197
+4%
|
3 613 203
+6%
|
3 648 393
+1%
|
3 699 983
+1%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1 030 037)
|
(1 299 983)
|
(837 642)
|
(1 493 933)
|
(1 401 905)
|
(1 305 433)
|
(724 820)
|
(826 624)
|
(981 624)
|
(1 125 030)
|
(1 190 160)
|
(1 250 337)
|
|
Non-Reccuring Items |
10 281
|
14 325
|
12 680
|
27 005
|
(19 078)
|
(23 121)
|
(75 792)
|
0
|
(25 262)
|
(40 301)
|
(9 026)
|
0
|
|
Total Other Income |
(494 889)
|
(584 246)
|
(291 195)
|
(613 409)
|
(620 183)
|
(674 479)
|
(468 696)
|
(465 476)
|
(351 454)
|
(336 252)
|
(310 955)
|
(304 450)
|
|
Pre-Tax Income |
1 525 565
N/A
|
1 900 973
+25%
|
1 611 342
-15%
|
2 921 002
+81%
|
3 004 140
+3%
|
3 000 123
0%
|
1 959 822
-35%
|
1 995 836
+2%
|
2 049 857
+3%
|
2 111 621
+3%
|
2 138 252
+1%
|
2 145 196
+0%
|
|
Net Income | |||||||||||||
Tax Provision |
(222 859)
|
(260 053)
|
(230 271)
|
(384 760)
|
(393 310)
|
(392 472)
|
(174 754)
|
(169 148)
|
(134 093)
|
(122 956)
|
(127 924)
|
(114 907)
|
|
Income from Continuing Operations |
1 302 706
|
1 640 920
|
1 381 071
|
2 536 242
|
2 610 830
|
2 607 651
|
1 785 068
|
1 826 688
|
1 915 764
|
1 988 665
|
2 010 328
|
2 030 289
|
|
Net Income (Common) |
1 302 706
N/A
|
1 640 920
+26%
|
1 381 071
-16%
|
2 536 242
+84%
|
2 610 830
+3%
|
2 607 651
0%
|
1 785 068
-32%
|
1 826 688
+2%
|
1 915 764
+5%
|
1 988 665
+4%
|
2 010 328
+1%
|
2 030 289
+1%
|
|
EPS (Diluted) |
15.71
N/A
|
19.78
+26%
|
16.54
-16%
|
30.36
+84%
|
31.34
+3%
|
32.15
+3%
|
21.46
-33%
|
22.09
+3%
|
22.05
0%
|
24.06
+9%
|
24.33
+1%
|
24.59
+1%
|