Net Visi Media Tbk PT
IDX:NETV
Net Visi Media Tbk PT
IDX:NETV
Price:
119
IDR
-2.46%
Market Cap:
Rp1.4T
Income Statement
Earnings Waterfall
Net Visi Media Tbk PT
Net Visi Media Tbk PT
Income Statement
Net Visi Media Tbk PT
Net Visi Media Tbk PT
Currency: IDR
| 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 |
103 092
|
76 245
|
70 931
|
69 791
|
94 002
|
94 479
|
95 218
|
95 495
|
94 979
|
94 538
|
71 360
|
48 035
|
45 373
|
2 152
|
2 240
|
0
|
|
| Revenue |
490 197
N/A
|
819 313
+67%
|
798 491
-3%
|
775 712
-3%
|
438 679
-43%
|
408 512
-7%
|
360 107
-12%
|
334 394
-7%
|
235 745
-30%
|
249 889
+6%
|
230 378
-8%
|
221 937
-4%
|
209 730
-6%
|
160 634
-23%
|
139 110
-13%
|
107 187
-23%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(284 350)
|
(477 131)
|
(452 585)
|
(447 639)
|
(222 615)
|
(227 720)
|
(225 167)
|
(221 969)
|
(453 873)
|
(462 565)
|
(450 853)
|
(430 309)
|
(172 914)
|
(169 069)
|
(165 274)
|
(171 586)
|
|
| Gross Profit |
205 847
N/A
|
342 181
+66%
|
345 906
+1%
|
328 073
-5%
|
216 064
-34%
|
180 792
-16%
|
134 940
-25%
|
112 425
-17%
|
(218 128)
N/A
|
(212 676)
+2%
|
(220 474)
-4%
|
(208 371)
+5%
|
36 815
N/A
|
(8 435)
N/A
|
(26 163)
-210%
|
(64 398)
-146%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(263 248)
|
(454 318)
|
(455 827)
|
(454 741)
|
(262 125)
|
(262 757)
|
(264 941)
|
(258 319)
|
(269 794)
|
(266 213)
|
(263 167)
|
(251 086)
|
(253 421)
|
(228 615)
|
(147 141)
|
(129 372)
|
|
| Selling, General & Administrative |
(213 293)
|
(368 187)
|
(371 524)
|
(373 327)
|
(221 718)
|
(224 904)
|
(229 893)
|
(223 808)
|
(237 963)
|
(237 604)
|
(238 147)
|
(227 274)
|
(228 832)
|
(207 912)
|
(177 839)
|
(161 840)
|
|
| Depreciation & Amortization |
(49 954)
|
(86 131)
|
(84 303)
|
(81 414)
|
(40 407)
|
(37 853)
|
(35 048)
|
(33 805)
|
(31 831)
|
(28 609)
|
(25 020)
|
(23 813)
|
(24 589)
|
(20 704)
|
(20 405)
|
(18 633)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
0
|
0
|
0
|
51 102
|
51 101
|
|
| Operating Income |
(57 401)
N/A
|
(112 137)
-95%
|
(109 921)
+2%
|
(126 668)
-15%
|
(46 061)
+64%
|
(81 965)
-78%
|
(130 001)
-59%
|
(145 894)
-12%
|
(487 921)
-234%
|
(478 889)
+2%
|
(483 642)
-1%
|
(459 458)
+5%
|
(216 606)
+53%
|
(237 050)
-9%
|
(173 305)
+27%
|
(193 770)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(116 465)
|
(194 991)
|
(189 593)
|
(190 300)
|
(94 929)
|
(98 238)
|
(98 673)
|
(96 994)
|
(95 277)
|
(99 314)
|
(134 599)
|
(109 973)
|
(45 697)
|
(60 048)
|
(1 014)
|
(1 657)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
706
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 551
|
51 101
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 960)
|
(31 084)
|
(37 035)
|
(36 422)
|
(20 301)
|
|
| Total Other Income |
5 131
|
7 258
|
6 209
|
5 252
|
(2 885)
|
692
|
958
|
995
|
(55 067)
|
(61 685)
|
225 341
|
231 480
|
187 154
|
210 517
|
(76 458)
|
(82 610)
|
|
| Pre-Tax Income |
(168 735)
N/A
|
(299 870)
-78%
|
(293 305)
+2%
|
(311 010)
-6%
|
(143 875)
+54%
|
(179 511)
-25%
|
(227 716)
-27%
|
(241 894)
-6%
|
(638 265)
-164%
|
(639 887)
0%
|
(392 900)
+39%
|
(353 911)
+10%
|
(80 682)
+77%
|
(72 514)
+10%
|
(287 199)
-296%
|
(298 338)
-4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2 779)
|
(14 506)
|
(6 030)
|
(8 890)
|
(37 735)
|
(25 687)
|
(13 485)
|
(4 195)
|
3 945
|
8 085
|
(43 653)
|
(22 424)
|
2 045
|
4 238
|
57 657
|
37 067
|
|
| Income from Continuing Operations |
(171 514)
|
(314 376)
|
(299 335)
|
(319 900)
|
(181 610)
|
(205 197)
|
(241 201)
|
(246 089)
|
(634 321)
|
(631 802)
|
(436 552)
|
(376 334)
|
(78 637)
|
(68 275)
|
(229 541)
|
(261 270)
|
|
| Income to Minority Interest |
973
|
1 729
|
1 689
|
1 790
|
793
|
1 018
|
1 320
|
1 406
|
3 903
|
3 909
|
2 531
|
2 128
|
177
|
(115)
|
844
|
958
|
|
| Net Income (Common) |
(170 541)
N/A
|
(312 647)
-83%
|
(297 646)
+5%
|
(318 110)
-7%
|
(180 818)
+43%
|
(204 179)
-13%
|
(239 881)
-17%
|
(244 683)
-2%
|
(630 418)
-158%
|
(627 893)
+0%
|
(434 020)
+31%
|
(374 206)
+14%
|
(78 460)
+79%
|
(68 390)
+13%
|
(228 698)
-234%
|
(260 313)
-14%
|
|
| EPS (Diluted) |
-19.47
N/A
|
-13.33
+32%
|
-12.69
+5%
|
-13.56
-7%
|
-15.42
-14%
|
-8.71
+44%
|
-10.23
-17%
|
-10.43
-2%
|
-53.76
-415%
|
-53.54
+0%
|
-32.71
+39%
|
-31.9
+2%
|
-2.96
+91%
|
-1.65
+44%
|
-5.52
-235%
|
-6.29
-14%
|
|
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