Sat Nusapersada Tbk PT
IDX:PTSN
Income Statement
Earnings Waterfall
Sat Nusapersada Tbk PT
Income Statement
Sat Nusapersada Tbk PT
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
197
N/A
|
150
-24%
|
225
+49%
|
93
-59%
|
83
-11%
|
135
+62%
|
193
+43%
|
225
+17%
|
181
-20%
|
190
+5%
|
243
+28%
|
188
-23%
|
245
+30%
|
244
0%
|
235
-4%
|
228
-3%
|
233
+2%
|
231
-1%
|
239
+4%
|
243
+1%
|
230
-5%
|
227
-1%
|
214
-6%
|
187
-13%
|
166
-11%
|
138
-17%
|
113
-18%
|
99
-13%
|
92
-7%
|
89
-3%
|
86
-3%
|
83
-4%
|
81
-2%
|
80
-1%
|
83
+4%
|
85
+3%
|
87
+2%
|
86
0%
|
86
0%
|
87
+2%
|
110
+26%
|
255
+131%
|
385
+51%
|
444
+15%
|
497
+12%
|
422
-15%
|
330
-22%
|
289
-13%
|
223
-23%
|
175
-21%
|
145
-17%
|
137
-6%
|
148
+8%
|
143
-4%
|
160
+12%
|
166
+4%
|
160
-4%
|
155
-3%
|
141
-9%
|
136
-4%
|
130
-4%
|
132
+1%
|
127
-4%
|
123
-3%
|
122
-1%
|
119
-2%
|
123
+3%
|
128
+4%
|
173
+35%
|
208
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(188)
|
(144)
|
(218)
|
(90)
|
(83)
|
(133)
|
(191)
|
(222)
|
(177)
|
(186)
|
(237)
|
(182)
|
(237)
|
(236)
|
(228)
|
(222)
|
(228)
|
(225)
|
(231)
|
(235)
|
(222)
|
(219)
|
(206)
|
(178)
|
(160)
|
(133)
|
(110)
|
(97)
|
(90)
|
(86)
|
(83)
|
(77)
|
(75)
|
(74)
|
(74)
|
(77)
|
(77)
|
(76)
|
(77)
|
(77)
|
(98)
|
(232)
|
(358)
|
(417)
|
(470)
|
(404)
|
(315)
|
(271)
|
(207)
|
(158)
|
(125)
|
(118)
|
(127)
|
(121)
|
(137)
|
(143)
|
(137)
|
(131)
|
(116)
|
(109)
|
(102)
|
(102)
|
(100)
|
(97)
|
(96)
|
(95)
|
(97)
|
(104)
|
(146)
|
(178)
|
|
| Gross Profit |
9
N/A
|
6
-29%
|
7
+13%
|
3
-58%
|
0
N/A
|
1
N/A
|
2
+43%
|
3
+60%
|
4
+13%
|
4
+14%
|
6
+49%
|
6
-3%
|
8
+32%
|
7
-6%
|
7
-10%
|
6
-11%
|
6
N/A
|
6
+3%
|
8
+33%
|
7
-10%
|
8
+5%
|
8
+6%
|
8
-5%
|
9
+12%
|
7
-25%
|
5
-26%
|
3
-39%
|
1
-52%
|
2
+43%
|
3
+65%
|
4
+10%
|
5
+46%
|
6
+8%
|
6
N/A
|
9
+56%
|
8
-7%
|
10
+19%
|
11
+7%
|
9
-16%
|
10
+17%
|
12
+15%
|
23
+94%
|
27
+14%
|
27
+1%
|
27
+1%
|
18
-33%
|
15
-18%
|
18
+19%
|
16
-8%
|
17
+5%
|
20
+15%
|
19
-5%
|
21
+14%
|
21
+0%
|
23
+7%
|
23
+3%
|
23
-2%
|
24
+6%
|
25
+3%
|
27
+6%
|
28
+5%
|
30
+5%
|
27
-9%
|
27
-1%
|
27
0%
|
24
-8%
|
26
+6%
|
24
-7%
|
27
+13%
|
30
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(4)
|
(7)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(6)
|
(4)
|
(8)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
3
N/A
|
2
-33%
|
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
-4%
|
(4)
-41%
|
(3)
+21%
|
(1)
+57%
|
(1)
+8%
|
(1)
+25%
|
1
N/A
|
1
+14%
|
0
-75%
|
(1)
N/A
|
(2)
-88%
|
(1)
+7%
|
(1)
+14%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+700%
|
1
-38%
|
2
+280%
|
(0)
N/A
|
(2)
-1 400%
|
(3)
-121%
|
(5)
-48%
|
(4)
+10%
|
(3)
+23%
|
(3)
+12%
|
(1)
+60%
|
(1)
+25%
|
(1)
+11%
|
2
N/A
|
1
-57%
|
2
+163%
|
2
+14%
|
(0)
N/A
|
1
N/A
|
2
+110%
|
13
+510%
|
16
+25%
|
16
-2%
|
16
+1%
|
6
-61%
|
2
-67%
|
4
+123%
|
3
-38%
|
4
+30%
|
6
+82%
|
5
-17%
|
7
+37%
|
7
-5%
|
7
+6%
|
8
+6%
|
8
+1%
|
10
+24%
|
13
+31%
|
15
+16%
|
16
+10%
|
18
+9%
|
14
-22%
|
13
-4%
|
13
-4%
|
10
-21%
|
11
+11%
|
9
-18%
|
12
+34%
|
15
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
|
| 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
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
1
|
1
|
|
| Total Other Income |
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
3
N/A
|
2
-21%
|
(1)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
-10%
|
(5)
-35%
|
(4)
+17%
|
(2)
+55%
|
(1)
+24%
|
(2)
-15%
|
(0)
+80%
|
0
N/A
|
(1)
N/A
|
(1)
-120%
|
(1)
+18%
|
(1)
N/A
|
(1)
+22%
|
2
N/A
|
0
-75%
|
1
+125%
|
2
+156%
|
2
-13%
|
4
+85%
|
2
-51%
|
(0)
N/A
|
(2)
-966%
|
(4)
-78%
|
(3)
+11%
|
(1)
+59%
|
(1)
+61%
|
1
N/A
|
1
-38%
|
(1)
N/A
|
2
N/A
|
1
-49%
|
3
+189%
|
3
+23%
|
1
-76%
|
2
+150%
|
3
+79%
|
14
+308%
|
16
+18%
|
16
-4%
|
15
-5%
|
5
-67%
|
1
-73%
|
5
+283%
|
4
-31%
|
4
+17%
|
7
+60%
|
4
-36%
|
7
+55%
|
7
+0%
|
8
+15%
|
8
+9%
|
9
+7%
|
11
+25%
|
14
+29%
|
16
+11%
|
17
+7%
|
18
+6%
|
14
-20%
|
13
-10%
|
12
-8%
|
10
-14%
|
10
-2%
|
9
-13%
|
13
+50%
|
15
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
2
|
2
|
(1)
|
0
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
2
|
1
|
3
|
1
|
(0)
|
(3)
|
(4)
|
(4)
|
(2)
|
0
|
1
|
1
|
0
|
1
|
0
|
2
|
2
|
0
|
1
|
3
|
10
|
12
|
11
|
11
|
3
|
1
|
4
|
3
|
3
|
5
|
3
|
5
|
5
|
6
|
6
|
6
|
7
|
10
|
11
|
13
|
14
|
11
|
10
|
9
|
8
|
8
|
7
|
10
|
11
|
|
| 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
|
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)
|
|
| Net Income (Common) |
2
N/A
|
2
-21%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-14%
|
(4)
-40%
|
(3)
+11%
|
(2)
+48%
|
(1)
+19%
|
(1)
-8%
|
(0)
+71%
|
(0)
+50%
|
(1)
-200%
|
(1)
-33%
|
(1)
-38%
|
(1)
+9%
|
(1)
+20%
|
1
N/A
|
0
-80%
|
1
+200%
|
2
+167%
|
1
-13%
|
3
+93%
|
1
-56%
|
(0)
N/A
|
(3)
-836%
|
(4)
-46%
|
(4)
+7%
|
(2)
+50%
|
0
N/A
|
1
+1 097%
|
1
-15%
|
0
N/A
|
1
N/A
|
0
-75%
|
2
+433%
|
2
+19%
|
0
-74%
|
1
+184%
|
3
+79%
|
10
+313%
|
12
+16%
|
11
-4%
|
11
-5%
|
3
-68%
|
1
-74%
|
4
+327%
|
3
-31%
|
3
+19%
|
5
+52%
|
3
-38%
|
5
+59%
|
5
0%
|
6
+21%
|
6
+9%
|
6
-13%
|
7
+32%
|
10
+35%
|
11
+13%
|
13
+19%
|
14
+6%
|
11
-21%
|
10
-9%
|
9
-7%
|
8
-14%
|
8
-2%
|
7
-13%
|
10
+50%
|
11
+10%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|