PT Multi Makmur Lemindo Tbk
IDX:PIPA
Income Statement
Earnings Waterfall
PT Multi Makmur Lemindo Tbk
Income Statement
PT Multi Makmur Lemindo Tbk
| 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
|
1 863
|
704
|
1 214
|
1 674
|
1 180
|
1 380
|
0
|
0
|
|
| Revenue |
47 859
N/A
|
24 190
-49%
|
32 096
+33%
|
38 951
+21%
|
26 962
-31%
|
27 748
+3%
|
26 997
-3%
|
27 255
+1%
|
27 503
+1%
|
33 047
+20%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(34 565)
|
(15 683)
|
(20 134)
|
(24 951)
|
(16 708)
|
(17 329)
|
(16 199)
|
(15 588)
|
(16 358)
|
(23 554)
|
|
| Gross Profit |
13 293
N/A
|
8 507
-36%
|
11 962
+41%
|
14 000
+17%
|
10 253
-27%
|
10 419
+2%
|
10 798
+4%
|
11 667
+8%
|
11 145
-4%
|
9 493
-15%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(8 029)
|
(6 086)
|
(8 933)
|
(10 294)
|
(10 137)
|
(9 269)
|
(9 836)
|
(11 028)
|
(8 609)
|
(10 707)
|
|
| Selling, General & Administrative |
(7 192)
|
0
|
(7 842)
|
(5 806)
|
(4 720)
|
(6 653)
|
(9 048)
|
(8 838)
|
(7 744)
|
(9 123)
|
|
| Depreciation & Amortization |
(837)
|
0
|
(1 091)
|
(1 493)
|
(1 213)
|
(1 408)
|
(788)
|
(981)
|
0
|
(1 583)
|
|
| Other Operating Expenses |
0
|
(6 086)
|
0
|
(2 995)
|
(4 204)
|
(1 209)
|
0
|
(1 209)
|
(866)
|
0
|
|
| Operating Income |
5 265
N/A
|
2 421
-54%
|
3 029
+25%
|
3 706
+22%
|
117
-97%
|
1 150
+884%
|
962
-16%
|
639
-34%
|
2 536
+297%
|
(1 214)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2 352)
|
(1 437)
|
(1 770)
|
(2 034)
|
(1 311)
|
(1 495)
|
(1 028)
|
(1 175)
|
(1 097)
|
(1 042)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
647
|
0
|
0
|
0
|
|
| Total Other Income |
(204)
|
(12)
|
(353)
|
(544)
|
(94)
|
(411)
|
(131)
|
1 064
|
820
|
6 062
|
|
| Pre-Tax Income |
2 709
N/A
|
971
-64%
|
906
-7%
|
1 128
+25%
|
(1 288)
N/A
|
(757)
+41%
|
450
N/A
|
528
+17%
|
2 259
+328%
|
3 806
+68%
|
|
| Net Income | |||||||||||
| Tax Provision |
(641)
|
(306)
|
(403)
|
(403)
|
0
|
0
|
(137)
|
(137)
|
0
|
0
|
|
| Income from Continuing Operations |
2 068
|
666
|
504
|
726
|
(1 487)
|
(854)
|
313
|
391
|
2 122
|
3 670
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 068
N/A
|
666
-68%
|
504
-24%
|
726
+44%
|
(1 487)
N/A
|
(854)
+43%
|
313
N/A
|
391
+25%
|
2 122
+443%
|
3 670
+73%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.19
-68%
|
0.15
-21%
|
0.21
+40%
|
-0.63
N/A
|
-0.29
+54%
|
0.1
N/A
|
0.12
+20%
|
0.66
+450%
|
1.52
+130%
|
|