Putra Mandiri Jembar Tbk PT
IDX:PMJS
Putra Mandiri Jembar Tbk PT
IDX:PMJS
Price:
118
IDR
2.61%
Market Closed
Market Cap:
Rp1.6T
Income Statement
Earnings Waterfall
Putra Mandiri Jembar Tbk PT
Putra Mandiri Jembar Tbk PT
Income Statement
Putra Mandiri Jembar Tbk PT
Putra Mandiri Jembar Tbk PT
Currency: IDR
| 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 |
18 956
|
69 009
|
64 754
|
62 746
|
55 588
|
13 872
|
14 268
|
34 909
|
34 471
|
33 550
|
33 356
|
0
|
4 427
|
4 523
|
4 414
|
0
|
3 828
|
7 397
|
8 232
|
10 167
|
12 199
|
10 727
|
0
|
0
|
0
|
|
| Revenue |
16 261 933
N/A
|
8 729 487
-46%
|
10 750 933
+23%
|
7 688 268
-28%
|
6 771 785
-12%
|
6 076 431
-10%
|
5 919 626
-3%
|
7 249 608
+22%
|
8 450 836
+17%
|
9 778 583
+16%
|
11 116 240
+14%
|
11 284 856
+2%
|
11 506 304
+2%
|
11 509 465
+0%
|
11 245 873
-2%
|
11 147 446
-1%
|
11 045 552
-1%
|
10 494 240
-5%
|
9 968 629
-5%
|
9 691 678
-3%
|
9 469 158
-2%
|
9 646 023
+2%
|
9 133 742
-5%
|
8 964 136
-2%
|
8 979 962
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(15 235 865)
|
(8 180 262)
|
(10 076 521)
|
(7 208 184)
|
(6 334 648)
|
(5 675 824)
|
(5 523 696)
|
(6 776 249)
|
(7 903 190)
|
(9 150 242)
|
(10 375 835)
|
(10 512 585)
|
(10 689 114)
|
(10 679 353)
|
(10 432 131)
|
(10 354 099)
|
(10 261 617)
|
(9 746 982)
|
(9 283 155)
|
(9 033 702)
|
(8 857 210)
|
(9 044 065)
|
(8 540 840)
|
(8 351 972)
|
(8 354 261)
|
|
| Gross Profit |
1 026 068
N/A
|
549 224
-46%
|
674 412
+23%
|
480 084
-29%
|
437 137
-9%
|
400 607
-8%
|
395 931
-1%
|
473 359
+20%
|
547 647
+16%
|
628 341
+15%
|
740 405
+18%
|
772 271
+4%
|
817 191
+6%
|
830 112
+2%
|
813 743
-2%
|
793 347
-3%
|
783 935
-1%
|
747 259
-5%
|
685 474
-8%
|
657 976
-4%
|
611 948
-7%
|
601 958
-2%
|
592 902
-2%
|
612 163
+3%
|
625 702
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(506 489)
|
(290 230)
|
(361 837)
|
(308 830)
|
(295 297)
|
(299 512)
|
(316 203)
|
(343 833)
|
(354 987)
|
(385 949)
|
(418 212)
|
(428 460)
|
(452 443)
|
(431 286)
|
(438 218)
|
(444 958)
|
(448 618)
|
(460 097)
|
(461 816)
|
(464 451)
|
(467 019)
|
(490 803)
|
(496 686)
|
(503 918)
|
(511 290)
|
|
| Selling, General & Administrative |
(570 030)
|
(337 353)
|
(422 869)
|
(315 363)
|
(325 936)
|
(299 467)
|
(296 803)
|
(317 972)
|
(317 418)
|
(339 499)
|
(370 018)
|
(378 150)
|
(399 873)
|
(376 027)
|
(378 592)
|
(384 005)
|
(386 875)
|
(397 902)
|
(397 686)
|
(396 356)
|
(394 417)
|
(414 565)
|
(417 710)
|
(424 252)
|
(431 588)
|
|
| Depreciation & Amortization |
(41 402)
|
(26 809)
|
(34 239)
|
(30 893)
|
(31 259)
|
(35 011)
|
(38 061)
|
(41 740)
|
(45 708)
|
(46 450)
|
(48 194)
|
(50 310)
|
(52 570)
|
(55 259)
|
(59 626)
|
(60 953)
|
(61 743)
|
(62 196)
|
(64 130)
|
(68 096)
|
(72 602)
|
(76 238)
|
(78 976)
|
(79 666)
|
(79 701)
|
|
| Other Operating Expenses |
104 944
|
73 932
|
95 271
|
37 426
|
61 897
|
34 967
|
18 662
|
15 880
|
8 139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
519 579
N/A
|
258 995
-50%
|
312 575
+21%
|
171 254
-45%
|
141 840
-17%
|
101 096
-29%
|
79 728
-21%
|
129 526
+62%
|
192 660
+49%
|
242 392
+26%
|
322 193
+33%
|
343 811
+7%
|
364 748
+6%
|
398 826
+9%
|
375 525
-6%
|
348 389
-7%
|
335 317
-4%
|
287 161
-14%
|
223 657
-22%
|
193 525
-13%
|
144 929
-25%
|
111 155
-23%
|
96 216
-13%
|
108 245
+13%
|
114 412
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(25 877)
|
(53 920)
|
(52 805)
|
(52 434)
|
(43 120)
|
2 821
|
4 090
|
14 259
|
13 071
|
10 817
|
8 228
|
9 533
|
10 380
|
10 467
|
8 746
|
7 660
|
10 334
|
5 818
|
6 693
|
5 256
|
4 715
|
9 603
|
11 495
|
10 340
|
6 514
|
|
| Non-Reccuring Items |
1 787
|
258
|
(1 917)
|
(1 587)
|
(1 812)
|
1 299
|
0
|
0
|
0
|
(1 017)
|
(380)
|
(29)
|
(46)
|
681
|
15
|
(748)
|
(772)
|
(1 474)
|
(572)
|
(168)
|
(1 303)
|
(1 913)
|
(1 984)
|
(2 500)
|
(1 894)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
221
|
541
|
677
|
274
|
321
|
138
|
2 688
|
2 720
|
2 561
|
2 513
|
910
|
1 223
|
1 133
|
2 711
|
1 710
|
1 071
|
1 427
|
(234)
|
|
| Total Other Income |
(5 817)
|
(4 233)
|
(8 163)
|
(3 360)
|
(3 221)
|
(4 337)
|
6 805
|
5 015
|
8 737
|
18 266
|
45 603
|
51 401
|
54 355
|
41 304
|
23 903
|
25 221
|
29 792
|
48 052
|
52 589
|
57 889
|
63 000
|
58 785
|
56 409
|
56 239
|
53 411
|
|
| Pre-Tax Income |
489 673
N/A
|
201 099
-59%
|
249 690
+24%
|
113 872
-54%
|
93 686
-18%
|
100 879
+8%
|
90 623
-10%
|
149 021
+64%
|
215 009
+44%
|
271 134
+26%
|
375 918
+39%
|
405 037
+8%
|
429 576
+6%
|
453 966
+6%
|
410 908
-9%
|
383 083
-7%
|
377 183
-2%
|
340 467
-10%
|
283 590
-17%
|
257 635
-9%
|
214 051
-17%
|
179 340
-16%
|
163 207
-9%
|
173 751
+6%
|
172 208
-1%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(152 961)
|
(69 931)
|
(83 474)
|
(40 081)
|
(35 355)
|
(32 204)
|
(29 972)
|
(47 097)
|
(60 135)
|
(75 702)
|
(98 744)
|
(104 250)
|
(113 203)
|
(117 014)
|
(107 563)
|
(100 224)
|
(95 619)
|
(74 753)
|
(58 699)
|
(48 474)
|
(34 748)
|
(45 592)
|
(44 218)
|
(49 207)
|
(53 047)
|
|
| Income from Continuing Operations |
336 712
|
131 168
|
166 215
|
73 791
|
58 331
|
68 675
|
60 650
|
101 924
|
154 873
|
195 432
|
277 174
|
300 787
|
316 373
|
336 952
|
303 345
|
282 859
|
281 564
|
265 714
|
224 891
|
209 160
|
179 303
|
133 748
|
118 989
|
124 544
|
119 161
|
|
| Income to Minority Interest |
(103 001)
|
(35 687)
|
(43 090)
|
(20 560)
|
(15 806)
|
(11 681)
|
(10 979)
|
(17 796)
|
(27 886)
|
(41 343)
|
(53 554)
|
(59 082)
|
(62 291)
|
(58 186)
|
(52 290)
|
(48 207)
|
(47 172)
|
(43 554)
|
(36 812)
|
(34 401)
|
(29 182)
|
(24 246)
|
(21 991)
|
(23 433)
|
(23 824)
|
|
| Net Income (Common) |
233 711
N/A
|
95 481
-59%
|
123 126
+29%
|
53 231
-57%
|
42 525
-20%
|
56 994
+34%
|
49 671
-13%
|
84 129
+69%
|
126 987
+51%
|
154 089
+21%
|
223 620
+45%
|
241 705
+8%
|
254 081
+5%
|
278 766
+10%
|
251 055
-10%
|
234 652
-7%
|
234 392
0%
|
222 160
-5%
|
188 079
-15%
|
174 759
-7%
|
150 121
-14%
|
109 502
-27%
|
96 999
-11%
|
101 111
+4%
|
95 338
-6%
|
|
| EPS (Diluted) |
21.48
N/A
|
8.78
-59%
|
8.95
+2%
|
3.86
-57%
|
3.09
-20%
|
4.14
+34%
|
3.61
-13%
|
6.12
+70%
|
9.23
+51%
|
11.2
+21%
|
16.26
+45%
|
17.57
+8%
|
18.47
+5%
|
20.27
+10%
|
18.25
-10%
|
17.06
-7%
|
17.04
0%
|
16.15
-5%
|
13.67
-15%
|
12.7
-7%
|
10.91
-14%
|
7.96
-27%
|
7.05
-11%
|
7.35
+4%
|
6.93
-6%
|
|
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