Yelooo Integra Datanet Tbk PT
IDX:YELO
Income Statement
Earnings Waterfall
Yelooo Integra Datanet Tbk PT
Income Statement
Yelooo Integra Datanet Tbk PT
| 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 | |||||||||||||||||||||||||||||
| Revenue |
27 410
N/A
|
50 693
+85%
|
56 440
+11%
|
56 652
+0%
|
37 496
-34%
|
29 713
-21%
|
20 246
-32%
|
12 588
-38%
|
159 931
+1 170%
|
232 162
+45%
|
366 991
+58%
|
535 723
+46%
|
500 079
-7%
|
906 582
+81%
|
1 256 750
+39%
|
1 543 814
+23%
|
1 567 329
+2%
|
1 781 330
+14%
|
1 504 566
-16%
|
1 158 710
-23%
|
771 067
-33%
|
531 404
-31%
|
409 884
-23%
|
343 489
-16%
|
257 537
-25%
|
193 058
-25%
|
120 833
-37%
|
90 797
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(15 845)
|
(31 126)
|
(34 992)
|
(35 163)
|
(23 136)
|
(21 995)
|
(24 013)
|
(23 866)
|
(158 838)
|
(230 282)
|
(355 951)
|
(516 855)
|
(484 581)
|
(867 955)
|
(1 210 042)
|
(1 496 936)
|
(1 562 875)
|
(1 772 707)
|
(1 498 203)
|
(1 149 760)
|
(760 267)
|
(522 461)
|
(403 940)
|
(341 535)
|
(248 667)
|
(187 549)
|
(118 591)
|
(88 683)
|
|
| Gross Profit |
11 565
N/A
|
19 567
+69%
|
21 448
+10%
|
21 489
+0%
|
14 360
-33%
|
7 718
-46%
|
(3 767)
N/A
|
(11 278)
-199%
|
1 094
N/A
|
1 879
+72%
|
11 040
+488%
|
18 868
+71%
|
15 498
-18%
|
38 627
+149%
|
46 708
+21%
|
46 878
+0%
|
4 455
-90%
|
8 623
+94%
|
6 363
-26%
|
8 950
+41%
|
10 799
+21%
|
8 943
-17%
|
5 943
-34%
|
1 953
-67%
|
8 871
+354%
|
5 509
-38%
|
2 243
-59%
|
2 114
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(7 750)
|
(14 282)
|
(15 883)
|
(16 923)
|
(12 415)
|
(11 902)
|
(11 794)
|
(9 814)
|
(1 185)
|
(2 080)
|
562
|
286
|
(3 084)
|
(3 671)
|
(6 773)
|
(8 730)
|
(12 064)
|
(13 417)
|
(14 464)
|
(14 926)
|
(15 198)
|
(15 851)
|
(14 404)
|
(12 986)
|
(11 482)
|
(10 190)
|
(8 695)
|
(8 059)
|
|
| Selling, General & Administrative |
(7 548)
|
(13 908)
|
(15 444)
|
(16 471)
|
(12 025)
|
(11 314)
|
(10 899)
|
(8 783)
|
(1 106)
|
(1 473)
|
774
|
302
|
(2 972)
|
(3 557)
|
(6 573)
|
(8 494)
|
(11 212)
|
(12 495)
|
(13 458)
|
(13 908)
|
(14 972)
|
(15 511)
|
(14 108)
|
(12 609)
|
(11 267)
|
(9 955)
|
(8 525)
|
(7 966)
|
|
| Depreciation & Amortization |
(202)
|
(374)
|
(440)
|
(452)
|
(390)
|
(588)
|
(895)
|
(1 031)
|
(78)
|
(608)
|
(212)
|
(16)
|
(111)
|
(114)
|
(200)
|
(251)
|
(852)
|
(937)
|
(1 021)
|
(1 018)
|
(226)
|
(340)
|
(296)
|
(377)
|
(215)
|
(306)
|
(242)
|
(164)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
71
|
71
|
|
| Operating Income |
3 815
N/A
|
5 284
+39%
|
5 565
+5%
|
4 566
-18%
|
1 946
-57%
|
(4 184)
N/A
|
(15 560)
-272%
|
(21 092)
-36%
|
(91)
+100%
|
(201)
-121%
|
11 602
N/A
|
19 154
+65%
|
12 414
-35%
|
34 956
+182%
|
39 935
+14%
|
38 148
-4%
|
(7 609)
N/A
|
(4 795)
+37%
|
(8 101)
-69%
|
(5 976)
+26%
|
(4 399)
+26%
|
(6 908)
-57%
|
(8 461)
-22%
|
(11 033)
-30%
|
(2 611)
+76%
|
(4 681)
-79%
|
(6 452)
-38%
|
(5 945)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
54
|
76
|
83
|
58
|
0
|
0
|
0
|
0
|
0
|
1 477
|
2 941
|
4 431
|
0
|
4 070
|
3 328
|
2 756
|
3 460
|
2 254
|
2 382
|
3 163
|
3 730
|
4 379
|
3 618
|
3 171
|
3 313
|
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
|
4 715
|
0
|
5 706
|
4 720
|
996
|
996
|
6
|
991
|
8
|
12
|
12
|
13
|
|
| Total Other Income |
36
|
64
|
55
|
85
|
(53)
|
(42)
|
(58)
|
(12)
|
(1 981)
|
(1 982)
|
(909)
|
(971)
|
7 324
|
8 328
|
7 668
|
8 740
|
1 141
|
7 010
|
885
|
(360)
|
(652)
|
(1 720)
|
(1 215)
|
(925)
|
(3 052)
|
(90)
|
1 047
|
680
|
|
| Pre-Tax Income |
3 905
N/A
|
5 424
+39%
|
5 702
+5%
|
4 710
-17%
|
1 892
-60%
|
(4 226)
N/A
|
(15 618)
-270%
|
(21 104)
-35%
|
(2 071)
+90%
|
(706)
+66%
|
13 634
N/A
|
22 615
+66%
|
19 738
-13%
|
47 354
+140%
|
50 931
+8%
|
49 644
-3%
|
1 707
-97%
|
4 469
+162%
|
871
-81%
|
1 547
+78%
|
(324)
N/A
|
(3 252)
-903%
|
(6 052)
-86%
|
(7 796)
-29%
|
(2 343)
+70%
|
(4 760)
-103%
|
(5 393)
-13%
|
(5 252)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(920)
|
(1 210)
|
(1 379)
|
(1 158)
|
(590)
|
(349)
|
(131)
|
(352)
|
434
|
379
|
(779)
|
(1 407)
|
(5 075)
|
(6 811)
|
(9 352)
|
(9 284)
|
(1 362)
|
(1 300)
|
(223)
|
(932)
|
(166)
|
(660)
|
1 990
|
3 191
|
465
|
958
|
954
|
982
|
|
| Income from Continuing Operations |
2 985
|
4 214
|
4 322
|
3 552
|
1 302
|
(4 575)
|
(15 750)
|
(21 456)
|
(1 637)
|
(327)
|
12 855
|
21 208
|
14 663
|
40 543
|
41 580
|
40 360
|
345
|
3 169
|
648
|
615
|
(490)
|
(3 912)
|
(4 062)
|
(4 605)
|
(1 878)
|
(3 802)
|
(4 440)
|
(4 270)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(271)
|
(426)
|
(453)
|
(87)
|
(110)
|
(50)
|
(98)
|
(77)
|
29
|
127
|
186
|
(23)
|
(18)
|
(32)
|
(34)
|
|
| Net Income (Common) |
2 985
N/A
|
4 214
+41%
|
4 322
+3%
|
3 552
-18%
|
1 302
-63%
|
(4 575)
N/A
|
(15 750)
-244%
|
(21 456)
-36%
|
(1 637)
+92%
|
(327)
+80%
|
12 855
N/A
|
21 208
+65%
|
14 484
-32%
|
40 273
+178%
|
41 153
+2%
|
39 908
-3%
|
258
-99%
|
3 059
+1 085%
|
597
-80%
|
517
-13%
|
(567)
N/A
|
(3 883)
-585%
|
(3 934)
-1%
|
(4 419)
-12%
|
(1 901)
+57%
|
(3 820)
-101%
|
(4 472)
-17%
|
(4 304)
+4%
|
|
| EPS (Diluted) |
4.58
N/A
|
9.2
+101%
|
9.43
+3%
|
9.34
-1%
|
1.4
-85%
|
-12.03
N/A
|
-41.44
-244%
|
-23.05
+44%
|
-4.31
+81%
|
-0.86
+80%
|
33.77
N/A
|
34.54
+2%
|
27.49
-20%
|
21.05
-23%
|
21.51
+2%
|
20.86
-3%
|
0.14
-99%
|
1.6
+1 043%
|
0.31
-81%
|
0.27
-13%
|
-0.3
N/A
|
-2.03
-577%
|
-2.06
-1%
|
-2.31
-12%
|
-0.99
+57%
|
-2
-102%
|
-2.34
-17%
|
-2.25
+4%
|
|