PT Buana Artha Anugerah Tbk
IDX:STAR
Income Statement
Earnings Waterfall
PT Buana Artha Anugerah Tbk
Income Statement
PT Buana Artha Anugerah Tbk
| 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 | 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 |
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
|
13 703
|
2 851
|
3 924
|
0
|
8 078
|
0
|
0
|
0
|
1 569
|
0
|
0
|
0
|
864
|
0
|
0
|
0
|
73
|
21
|
25
|
28
|
72
|
65
|
0
|
0
|
|
| Revenue |
193 329
N/A
|
237 578
+23%
|
220 334
-7%
|
206 088
-6%
|
195 509
-5%
|
168 028
-14%
|
204 735
+22%
|
192 655
-6%
|
245 057
+27%
|
266 294
+9%
|
274 142
+3%
|
285 785
+4%
|
278 917
-2%
|
259 753
-7%
|
228 622
-12%
|
230 935
+1%
|
260 120
+13%
|
255 646
-2%
|
258 967
+1%
|
218 580
-16%
|
151 701
-31%
|
155 752
+3%
|
129 481
-17%
|
126 374
-2%
|
101 297
-20%
|
92 485
-9%
|
114 496
+24%
|
75 771
-34%
|
131 833
+74%
|
106 088
-20%
|
133 154
+26%
|
102 946
-23%
|
78 513
-24%
|
48 395
-38%
|
22 091
-54%
|
14 765
-33%
|
2 941
-80%
|
3 298
+12%
|
3 469
+5%
|
3 657
+5%
|
3 897
+7%
|
4 059
+4%
|
4 175
+3%
|
4 373
+5%
|
4 528
+4%
|
4 682
+3%
|
4 757
+2%
|
4 772
+0%
|
4 738
-1%
|
4 716
0%
|
4 570
-3%
|
4 297
-6%
|
4 061
-5%
|
4 388
+8%
|
5 041
+15%
|
5 563
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(172 317)
|
(204 074)
|
(188 784)
|
(171 661)
|
(156 446)
|
(130 595)
|
(160 899)
|
(147 674)
|
(200 604)
|
(221 270)
|
(226 390)
|
(240 494)
|
(230 130)
|
(211 532)
|
(181 895)
|
(179 217)
|
(207 896)
|
(207 532)
|
(214 834)
|
(177 953)
|
(117 260)
|
(122 910)
|
(100 308)
|
(99 200)
|
(81 310)
|
(68 285)
|
(90 260)
|
(65 094)
|
(108 490)
|
(87 877)
|
(110 023)
|
(85 572)
|
(62 921)
|
(37 548)
|
(15 402)
|
(8 877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
21 012
N/A
|
33 505
+59%
|
31 550
-6%
|
34 426
+9%
|
39 061
+13%
|
37 431
-4%
|
43 836
+17%
|
44 980
+3%
|
44 452
-1%
|
45 024
+1%
|
47 751
+6%
|
45 291
-5%
|
48 787
+8%
|
48 220
-1%
|
46 727
-3%
|
51 717
+11%
|
52 223
+1%
|
48 113
-8%
|
44 134
-8%
|
40 628
-8%
|
34 442
-15%
|
32 843
-5%
|
29 173
-11%
|
27 174
-7%
|
19 987
-26%
|
24 200
+21%
|
24 236
+0%
|
10 677
-56%
|
23 343
+119%
|
18 211
-22%
|
23 131
+27%
|
17 374
-25%
|
15 592
-10%
|
10 846
-30%
|
6 688
-38%
|
5 888
-12%
|
2 941
-50%
|
3 298
+12%
|
3 469
+5%
|
3 657
+5%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 420)
|
(8 821)
|
(9 413)
|
(9 337)
|
(8 822)
|
(8 499)
|
(9 369)
|
(9 083)
|
(9 449)
|
(10 249)
|
(9 644)
|
(10 311)
|
(11 634)
|
(11 399)
|
(11 032)
|
(10 150)
|
(8 811)
|
(8 078)
|
(13 340)
|
(13 204)
|
(12 127)
|
(10 352)
|
(279)
|
(446)
|
(145)
|
(367)
|
(3 261)
|
(1 241)
|
(79)
|
(628)
|
(139)
|
4 157
|
(8 577)
|
(10 761)
|
(13 719)
|
(18 542)
|
(8 041)
|
(8 267)
|
(7 110)
|
(7 067)
|
(6 910)
|
(6 681)
|
(7 352)
|
(7 351)
|
(7 467)
|
(7 546)
|
(7 797)
|
(7 617)
|
(8 325)
|
(8 201)
|
(8 519)
|
(8 430)
|
(8 507)
|
(8 760)
|
(7 878)
|
(7 923)
|
|
| Selling, General & Administrative |
(6 420)
|
(8 821)
|
(9 414)
|
(9 337)
|
(8 822)
|
(8 499)
|
(9 100)
|
(9 015)
|
(9 312)
|
(10 048)
|
(9 383)
|
(10 055)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 530)
|
(2 473)
|
(3 331)
|
(3 992)
|
(2 652)
|
(6 240)
|
(4 965)
|
(7 277)
|
(7 091)
|
(3 829)
|
(4 770)
|
(3 337)
|
(2 142)
|
(2 861)
|
(3 090)
|
(3 257)
|
(3 583)
|
(3 798)
|
(3 944)
|
(4 016)
|
(4 180)
|
(4 168)
|
(4 138)
|
(4 559)
|
(4 598)
|
(4 799)
|
(4 924)
|
(5 123)
|
(5 173)
|
(5 190)
|
(5 620)
|
(5 153)
|
(5 060)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(269)
|
(67)
|
(136)
|
(200)
|
(260)
|
(255)
|
(248)
|
(246)
|
(247)
|
(234)
|
(221)
|
(208)
|
(196)
|
(196)
|
(196)
|
(178)
|
(158)
|
(134)
|
(111)
|
(106)
|
(106)
|
(213)
|
(299)
|
(393)
|
(425)
|
(258)
|
(260)
|
(119)
|
(149)
|
(180)
|
(226)
|
(199)
|
(177)
|
(168)
|
(162)
|
(296)
|
(296)
|
(294)
|
(539)
|
(665)
|
(654)
|
(644)
|
(520)
|
(641)
|
(756)
|
(855)
|
(555)
|
(534)
|
(522)
|
(528)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 386)
|
(11 153)
|
(10 785)
|
(9 916)
|
(8 590)
|
(7 869)
|
(13 144)
|
(13 008)
|
(11 930)
|
(10 173)
|
(121)
|
1 218
|
2 437
|
3 068
|
837
|
1 623
|
6 460
|
4 731
|
7 564
|
11 506
|
(4 489)
|
(5 873)
|
(10 233)
|
(16 221)
|
(4 954)
|
(4 978)
|
(3 675)
|
(3 316)
|
(2 950)
|
(2 441)
|
(3 040)
|
(2 877)
|
(2 761)
|
(2 743)
|
(2 584)
|
(2 375)
|
(3 006)
|
(2 636)
|
(2 639)
|
(2 402)
|
(2 762)
|
(2 606)
|
(2 203)
|
(2 335)
|
|
| Operating Income |
14 592
N/A
|
24 684
+69%
|
22 136
-10%
|
25 089
+13%
|
30 239
+21%
|
28 933
-4%
|
34 467
+19%
|
35 900
+4%
|
35 006
-2%
|
34 776
-1%
|
38 108
+10%
|
34 980
-8%
|
37 153
+6%
|
36 822
-1%
|
35 695
-3%
|
41 568
+16%
|
43 413
+4%
|
40 036
-8%
|
30 794
-23%
|
27 424
-11%
|
22 315
-19%
|
22 491
+1%
|
28 894
+28%
|
26 727
-8%
|
19 841
-26%
|
23 832
+20%
|
20 975
-12%
|
9 435
-55%
|
23 264
+147%
|
17 583
-24%
|
22 992
+31%
|
21 530
-6%
|
7 014
-67%
|
85
-99%
|
(7 030)
N/A
|
(12 654)
-80%
|
(5 100)
+60%
|
(4 969)
+3%
|
(3 640)
+27%
|
(3 410)
+6%
|
(3 013)
+12%
|
(2 622)
+13%
|
(3 177)
-21%
|
(2 978)
+6%
|
(2 939)
+1%
|
(2 864)
+3%
|
(3 041)
-6%
|
(2 845)
+6%
|
(3 587)
-26%
|
(3 484)
+3%
|
(3 948)
-13%
|
(4 133)
-5%
|
(4 447)
-8%
|
(4 372)
+2%
|
(2 836)
+35%
|
(2 359)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 482)
|
(16 721)
|
(18 301)
|
(22 415)
|
(28 088)
|
(26 812)
|
(29 917)
|
(30 832)
|
(29 643)
|
(30 411)
|
(31 733)
|
(28 269)
|
(30 336)
|
(30 011)
|
(28 890)
|
(34 501)
|
(39 415)
|
(41 407)
|
(28 147)
|
(38 547)
|
(30 530)
|
(26 437)
|
(22 965)
|
(20 642)
|
(14 633)
|
(16 382)
|
(16 216)
|
(7 768)
|
(17 235)
|
(12 999)
|
(16 777)
|
(15 399)
|
(13 115)
|
885
|
3 560
|
6 739
|
(8 073)
|
(5 259)
|
(4 157)
|
(4 168)
|
(1 573)
|
(1 569)
|
(1 569)
|
(1 569)
|
(864)
|
2 055
|
3 340
|
5 844
|
7 380
|
6 784
|
6 442
|
11 189
|
8 700
|
14 215
|
16 340
|
1 345
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
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
|
|
| Total Other Income |
(13)
|
(37)
|
1
|
(14)
|
(14)
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(29)
|
74
|
4 093
|
4 104
|
0
|
13 019
|
8 963
|
8 963
|
0
|
(512)
|
(474)
|
(474)
|
0
|
0
|
0
|
0
|
0
|
0
|
12 870
|
4 156
|
8 093
|
12 417
|
18 991
|
18 593
|
19 058
|
17 603
|
15 173
|
13 622
|
9 391
|
7 679
|
5 644
|
2 132
|
1 762
|
404
|
(972)
|
(728)
|
(562)
|
(3 616)
|
(23)
|
(3 048)
|
(3 810)
|
10 068
|
|
| Pre-Tax Income |
7 098
N/A
|
7 927
+12%
|
3 836
-52%
|
2 662
-31%
|
2 139
-20%
|
2 121
-1%
|
4 552
+115%
|
5 069
+11%
|
5 364
+6%
|
4 367
-19%
|
6 375
+46%
|
6 711
+5%
|
6 816
+2%
|
6 798
0%
|
6 775
0%
|
7 141
+5%
|
8 091
+13%
|
2 734
-66%
|
2 647
-3%
|
1 895
-28%
|
747
-61%
|
5 016
+571%
|
5 930
+18%
|
5 573
-6%
|
4 734
-15%
|
6 976
+47%
|
4 758
-32%
|
1 668
-65%
|
6 030
+262%
|
4 584
-24%
|
6 215
+36%
|
6 132
-1%
|
6 770
+10%
|
5 126
-24%
|
4 623
-10%
|
6 501
+41%
|
5 818
-11%
|
8 365
+44%
|
11 260
+35%
|
10 025
-11%
|
10 587
+6%
|
9 430
-11%
|
4 645
-51%
|
3 131
-33%
|
1 841
-41%
|
1 323
-28%
|
2 061
+56%
|
3 403
+65%
|
2 821
-17%
|
2 571
-9%
|
1 931
-25%
|
3 440
+78%
|
4 231
+23%
|
6 795
+61%
|
9 693
+43%
|
9 055
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 448)
|
(2 957)
|
(1 247)
|
(915)
|
(1 032)
|
(1 771)
|
(3 631)
|
(4 299)
|
(4 789)
|
(4 809)
|
(5 806)
|
(5 647)
|
(5 947)
|
(6 263)
|
(6 294)
|
(7 262)
|
(7 266)
|
(2 247)
|
(2 340)
|
(1 960)
|
(1 248)
|
(4 957)
|
(5 467)
|
(5 134)
|
(4 630)
|
(6 559)
|
(4 164)
|
(1 270)
|
(5 856)
|
(4 422)
|
(6 027)
|
(5 248)
|
(4 819)
|
(3 143)
|
(1 537)
|
(827)
|
(10)
|
(11)
|
(16)
|
(8)
|
(74)
|
(69)
|
(65)
|
(65)
|
(91)
|
(91)
|
(91)
|
(91)
|
(91)
|
(91)
|
(91)
|
(91)
|
4
|
4
|
4
|
4
|
|
| Income from Continuing Operations |
4 650
|
4 970
|
2 589
|
1 747
|
1 107
|
350
|
921
|
771
|
575
|
(442)
|
569
|
1 063
|
870
|
536
|
482
|
(120)
|
825
|
487
|
307
|
(65)
|
(501)
|
60
|
463
|
440
|
104
|
416
|
595
|
397
|
174
|
162
|
188
|
883
|
1 951
|
1 983
|
3 085
|
5 674
|
5 808
|
8 353
|
11 244
|
10 017
|
10 513
|
9 361
|
4 581
|
3 067
|
1 750
|
1 232
|
1 970
|
3 313
|
2 730
|
2 480
|
1 840
|
3 349
|
4 235
|
6 799
|
9 697
|
9 058
|
|
| Income to Minority Interest |
(6)
|
(32)
|
27
|
(38)
|
(54)
|
(67)
|
(62)
|
(90)
|
(99)
|
(101)
|
(131)
|
(126)
|
(132)
|
(139)
|
(142)
|
(169)
|
(217)
|
(216)
|
(223)
|
(214)
|
(184)
|
(176)
|
(193)
|
(196)
|
(155)
|
(202)
|
(177)
|
(86)
|
(153)
|
(196)
|
(152)
|
(104)
|
(0)
|
104
|
60
|
66
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
4 643
N/A
|
4 937
+6%
|
2 617
-47%
|
1 709
-35%
|
1 053
-38%
|
284
-73%
|
859
+202%
|
682
-21%
|
477
-30%
|
(543)
N/A
|
438
N/A
|
936
+114%
|
736
-21%
|
395
-46%
|
340
-14%
|
(290)
N/A
|
608
N/A
|
270
-56%
|
83
-69%
|
(279)
N/A
|
(685)
-146%
|
(116)
+83%
|
270
N/A
|
243
-10%
|
(52)
N/A
|
214
N/A
|
418
+95%
|
311
-26%
|
20
-94%
|
(33)
N/A
|
36
N/A
|
780
+2 046%
|
1 951
+150%
|
2 088
+7%
|
3 146
+51%
|
5 740
+82%
|
5 808
+1%
|
8 353
+44%
|
11 244
+35%
|
10 017
-11%
|
10 513
+5%
|
9 361
-11%
|
4 581
-51%
|
3 067
-33%
|
1 750
-43%
|
1 232
-30%
|
1 970
+60%
|
3 313
+68%
|
2 730
-18%
|
2 480
-9%
|
1 840
-26%
|
3 349
+82%
|
4 235
+26%
|
6 799
+61%
|
9 697
+43%
|
9 058
-7%
|
|
| EPS (Diluted) |
0.97
N/A
|
1.03
+6%
|
1.08
+5%
|
0.35
-68%
|
0.21
-40%
|
0.05
-76%
|
0.18
+260%
|
0.14
-22%
|
0.1
-29%
|
-0.11
N/A
|
0.09
N/A
|
0.2
+122%
|
0.15
-25%
|
0.08
-47%
|
0.07
-12%
|
-0.07
N/A
|
0.12
N/A
|
0.05
-58%
|
0.02
-60%
|
-0.06
N/A
|
-0.14
-133%
|
-0.02
+86%
|
0.06
N/A
|
0.06
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.09
+125%
|
0.07
-22%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.18
+800%
|
0.41
+128%
|
0.43
+5%
|
0.66
+53%
|
1.2
+82%
|
1.21
+1%
|
1.74
+44%
|
2.34
+34%
|
2.09
-11%
|
2.19
+5%
|
1.95
-11%
|
0.95
-51%
|
0.64
-33%
|
0.36
-44%
|
0.26
-28%
|
0.41
+58%
|
0.69
+68%
|
0.57
-17%
|
0.52
-9%
|
0.38
-27%
|
0.7
+84%
|
0.88
+26%
|
1.42
+61%
|
2.02
+42%
|
1.89
-6%
|
|